STRATEGY STUDIO / PUBLIC DATA EXPLORER

CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA (EIN 03-0472883)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-04-22
IRS object ID
201601139349300015
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-22T12:06:23-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030472883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone2028870007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 M STREET SE BUILDING 74 NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD T HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028870007PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD T HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 M STREET SE BUILDING 74 NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$938,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASADC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers173TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$983,842PYContributionsGrantsAmt
CY Contributions Grants$936,893CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,409PYOtherRevenueAmt
CY Other Revenue$1,170CYOtherRevenueAmt
PY Total Revenue$1,000,251PYTotalRevenueAmt
CY Total Revenue$938,063CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$769,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,639PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,375CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,862CYTotalFundraisingExpenseAmt
PY Other Expenses$131,830PYOtherExpensesAmt
CY Other Expenses$166,996CYOtherExpensesAmt
PY Total Expenses$905,699PYTotalExpensesAmt
CY Total Expenses$868,929CYTotalExpensesAmt
PY Revenues Less Expenses$94,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,134CYRevenuesLessExpensesAmt
Total Assets BOY$355,121TotalAssetsBOYAmt
Total Assets EOY$457,649TotalAssetsEOYAmt
Total Liabilities BOY$134,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF COURT APPOINTED SPECIAL ADVOCATES OF DC (CASA DC) IS TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN HAVE SAFE, LOVING, AND PERMANENT FAMILIES. CASA DC RECRUITS, TRAINS, AND SUPERVISES COMMUNITY VOLUNTEERS WHO REGULARLY VISIT WITH CHILDREN AND THEIR FAMILY, GATHER INFORMATION, AND ADVOCATE FOR THE CHILDREN'S BEST INTERESTS IN COURT. CASA DC PROVIDES A "VOICE IN COURT" FOR CHILD VICTIMS OF ABUSE AND NEGLECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$688,292ExpenseAmt
DescCASA FOR CHILDREN OF DC RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN. THESE OFFICERS OF THE COURT WORK WITH OTHER CHILD WELFARE PROFESSIONALS TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN HAVE SAFE, LOVING AND PERMANENT HOMES.ACCOMPLISHMENTS FROM FY 2015 INCLUDE:IN 2015, WE WERE ABLE TO SERVE 242 YOUNG PEOPLE WITH COMMUNITY VOLUNTEERS. THESE VOLUNTEERS DEDICATED MORE THAN 25,000 HOURS OF SERVICE TO THE CHILDREN AND YOUTH WE WORK WITH.ALSO, WE CONTINUE TO SOLIDIFY OUR RELATIONSHIP WITH THE DC SUPERIOR COURT AND HAVE BEGUN PILOT PROGRAMS WORKING WITH UNACCOMPANIED REFUGEE MINORS (URM) AND YOUTH LABELED AS PERSONS IN NEED OF SUPERVISION (PINS).Desc
Total Program Service Expenses$688,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIKA OROZCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028870007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 M STREET SE BUILDING 74 NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIENNE COX
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KELLI C MCTAGGART
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIA A MATTHEWS JD
TREASURER4.00Yes (X)Yes (X)$0$0$0
NEIL O ALBERT
DIRECTOR1.00Yes (X)$0$0$0
MAURICE BOISSIERE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CAVEY
DIRECTOR1.00Yes (X)$0$0$0
ERIC LAMAR
DIRECTOR (UNTIL 02/2015)1.00Yes (X)$0$0$0
ERIN LUCIEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN F SAMPSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T HARRIS
EXECUTIVE DIRECTOR40.00Yes (X)$89,553$0$9,874
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,553TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$909,585GovernmentGrantsAmt
All Other Contributions$27,308AllOtherContributionsAmt
Total Contributions$936,893TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,170TotalRevenueColumnAmt
Exclusion$1,170ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$938,063TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,170ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,899TotalAmt
Program Services$72,255ProgramServicesAmt
Management And General$27,259ManagementAndGeneralAmt
Fundraising$6,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,352TotalAmt
Program Services$407,682ProgramServicesAmt
Management And General$65,758ManagementAndGeneralAmt
Fundraising$22,912FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,443TotalAmt
Program Services$39,850ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,864TotalAmt
Program Services$37,755ProgramServicesAmt
Management And General$10,659ManagementAndGeneralAmt
Fundraising$2,450FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,265TotalAmt
Program Services$23,720ProgramServicesAmt
Management And General$18,513ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,375TotalAmt
Fundraising$6,375FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,770TotalAmt
Program Services$47,690ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,833TotalAmt
Program Services$8,678ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$417ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,348TotalAmt
Program Services$25,866ProgramServicesAmt
Management And General$6,715ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Program Services$488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,320TotalAmt
Program Services$1,964ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$2,206ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,449TotalAmt
Program Services$6,747ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,845TotalAmt
Program Services$7,814ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER EXPENSES$4,999$4,778$169$52
DUES AND SUBSCRIPTIONS$1,458$382$470$606

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$868,929TotalAmt
Program Services$688,292ProgramServicesAmt
Management And General$134,775ManagementAndGeneralAmt
Fundraising$45,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,149BOYAmt
EOY$310,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,267BOYAmt
EOY$84,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,979BOYAmt
EOY$6,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,726BOYAmt
EOY$54,277EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,121BOYAmt
EOY$457,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,280BOYAmt
EOY$86,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,833BOYAmt
EOY$45,833EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,810BOYAmt
EOY$34,524EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282BOYAmt
EOY$395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,205BOYAmt
EOY$167,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,006BOYAmt
EOY$193,381EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,910BOYAmt
EOY$96,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,916BOYAmt
EOY$290,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,121BOYAmt
EOY$457,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,134ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,842CurrentTaxYearMinus1YearAmt
Current Tax Year$936,893CurrentTaxYearAmt
Total$4,591,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,842CurrentTaxYearMinus1YearAmt
Current Tax Year$936,893CurrentTaxYearAmt
Total$4,591,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,591,552PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Total$1,051TotalAmt
FieldValueIRS element (for citing)
Total Support$4,592,603TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:SUPPLIES FURNISHINGS - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 1,051. 2014 AMOUNT: $ 0.
SCHEDULE A, PART IIDUE TO A CHANGE IN ACCOUNTING PERIOD DURING 2013, CASA DC FILED A SHORT PERIOD RETURN FOR THE YEAR ENDED SEPTEMBER 30, 2013.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600OtherCostOrOtherBasisAmt
Depreciation$1,200DepreciationAmt
Book Value$400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,789OtherCostOrOtherBasisAmt
Depreciation$29,675DepreciationAmt
Book Value$4,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,688OtherCostOrOtherBasisAmt
Depreciation$11,925DepreciationAmt
Book Value$49,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$395Amt
FieldValueIRS element (for citing)
Total Liability$395TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$990,247TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,184DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,184RevenueNotReportedAmt
Revenue Subtotal$938,063RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$938,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$921,113TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$52,184PriorYearAdjustmentsAmt
Expenses Not Reported$52,184ExpensesNotReportedAmt
Expenses Subtotal$868,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$868,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCASA DC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCASA DC DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE FULL BOARD OF DIRECTORS. IF A DIRECTOR IS AWARE THAT CASA DC MAY OR HAS ENTERED INTO ANY FINANCIAL OR BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIM OR HERSELF, A MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH THE DIRECTOR OR OFFICER HAS A LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, THE DIRECTOR SHALL IMMEDIATELY INFORM THE BOARD OF DIRECTORS OF HIS OR HER INTEREST AND DISCLOSE ALL MATERIAL FACTS. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD OF DIRECTORS ACTION IS TO BE TAKEN ON THE MATTER. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CASA DC BOARD OF DIRECTORS, WHICH MEMBERS ARE INDEPENDENT, REVIEWED COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION. THE SALARY WAS APPROVED BY THE BOARD AT THE TIME OF HIRE, AND WAS DOCUMENTED IN THE OFFER LETTER PROVIDED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19CASA DC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.