CASA OF PHILADELPHIA COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF PHILADELPHIA COUNTY (EIN 20-0744446)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-13
IRS object ID: 201313479349300301
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T06:56:09-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David A Lopez and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 S Broad Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200744446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA of Philadelphia County	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	2159221409	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1940 Brandywine Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wendy Graham	Name
Title	Executive Director	Title
Phone	2159221409	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Lopez	Name
Phone	2157321940	Phone
Date Prepared	2013-10-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Wendy Graham	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1940 Brandywine Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	370534	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.casaphiladelphia.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CASA of Philadelphia County trains and supports community volunteers to advocate for the health, safety, stability, and well-being of abused and neglected children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	128998	ContributionsGrantsPriorYear
Contributions Grants Current Year	145418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	218825	ProgramServiceRevenuePriorYear
Program Service Revenue CY	224983	ProgramServiceRevenueCY
Investment Income Current Year	133	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	347923	TotalRevenuePriorYear
Total Revenue Current Year	370534	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269696	SalariesEtcPriorYear
Salaries Etc Current Year	295112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7348	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56264	OtherExpensePriorYear
Other Expenses Current Year	67030	OtherExpensesCurrentYear
Total Expenses Prior Year	325960	TotalExpensesPriorYear
Total Expenses Current Year	362142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21963	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8392	RevenuesLessExpensesCY
Total Assets BOY	156109	TotalAssetsBOY
Total Assets EOY	167369	TotalAssetsEOY
Total Liabilities BOY	332	TotalLiabilitiesBOY
Total Liabilities EOY	3200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	155777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	164169	NetAssetsOrFundBalancesEOY
Mission Description	CASA of Philadelphia County trains and supports community volunteers to advocate for the health, safety, stability, and well-being of abused and neglected children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	257527	Expense
Revenue	224983	Revenue
Description	CASA primary mission is to train and develop volunteers and other professionals to serve as advocates to children that are currently in the child safety and welfare system. Throughout the year, CASA has been able to provide training to scores of volunteers that have moved forward to support hundreds of children throughout the Philadelphia region.	Description
Total Program Service Expense	257527	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Wendy Graham	NamePerson
Telephone Number	2159221409	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1940 Brandywine Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Judith Silver PhD
President	001.00	X	X	0	0	0
Maura McInerney Esq
Vice President	001.00	X	X	0	0	0
M Khalil Meggett CPA
Treasurer	001.00	X	X	0	0	0
Vanessa Barbetti
Secretary	001.00	X	X	0	0	0
E Clark Bailey
Board Member	001.00	X		0	0	0
Philip Hawkins
Board Member	001.00	X		0	0	0
Tammee L Thompson
Board Member	001.00	X		0	0	0
Theresa Concepcion Esq
Board Member	001.00	X		0	0	0
Denis J Lawler Esq
Board Member	001.00	X		0	0	0
Andrea Rush
Board Member	001.00	X		0	0	0
Amit Goel
Board Member	001.00	X		0	0	0
Sharon R Jindal Esq
Board Member	001.00	X		0	0	0
R Leon Shelton
Board Member	001.00	X		0	0	0
Robert S Hawkins Esq
Board Member	001.00	X		0	0	0
Thomas Bonner
Board Member	001.00	X		0	0	0
Wendy Graham
Executive Director	040.00			77600	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9557	FundraisingEvents
All Other Contributions	135861	AllOtherContributions
Total Contributions	145418	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	City of Philadelphia - DHS services	Description
Business Code	561499	BusinessCode
Total Revenue Column	224983	TotalRevenueColumn
Related Or Exempt Function Income	224983	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	224983	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	133	TotalRevenueColumn
Exclusion	$133	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	370534	TotalRevenueColumn
Related Or Exempt Function Income	224983	RelatedOrExemptFunctionIncome
Exclusion	$133	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77600	Total
Program Services	54284	ProgramServices
Management And General	19430	ManagementAndGeneral
Fundraising	3886	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178704	Total
Program Services	134058	ProgramServices
Management And General	44646	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14965	Total
Program Services	10476	ProgramServices
Management And General	3741	ManagementAndGeneral
Fundraising	748	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23843	Total
Program Services	16690	ProgramServices
Management And General	5961	ManagementAndGeneral
Fundraising	1192	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7203	Total
Management And General	7203	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2228	Total
Program Services	1560	ProgramServices
Management And General	557	ManagementAndGeneral
Fundraising	111	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2057	Total
Program Services	1851	ProgramServices
Management And General	206	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4851	Total
Program Services	3881	ProgramServices
Management And General	970	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26766	Total
Program Services	18736	ProgramServices
Management And General	6692	ManagementAndGeneral
Fundraising	1338	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2453	Total
Management And General	2453	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1657	Total
Program Services	1491	ProgramServices
Management And General	166	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3951	Total
Program Services	3556	ProgramServices
Management And General	395	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Printing	965	772	193
Telephone, Utilities, and Information Technology	10124	7060	3064
Volunteer Training and Staff Development	2341	1214	1127
Workers Compensation Insurance	971	874	97

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1463	Total
Program Services	1024	ProgramServices
Management And General	366	ManagementAndGeneral
Fundraising	73	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	362142	Total
Program Services	257527	ProgramServices
Management And General	97267	ManagementAndGeneral
Fundraising	7348	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109719	BOY
EOY	33021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	90334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38425	BOY
EOY	38393	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	721	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1045	BOY
EOY	1081	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15115	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13641	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3133	BOY
EOY	1474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3066	BOY
EOY	3066	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	156109	BOY
EOY	167369	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	332	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	3200	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332	BOY
EOY	3200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155777	BOY
EOY	164169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155777	BOY
EOY	164169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156109	BOY
EOY	167369	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8392	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128998	CurrentTaxYearMinus1Year
Current Tax Year	145418	CurrentTaxYear
Total	745829	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218925	CurrentTaxYearMinus1Year
Current Tax Year	224983	CurrentTaxYear
Total	856043	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	347923	CurrentTaxYearMinus1Year
Current Tax Year	370401	CurrentTaxYear
Total	1601872	Total

Field	Value	IRS element (for citing)
Public Support Total509	1601872	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	347923	CurrentTaxYearMinus1Year
Current Tax Year	370401	CurrentTaxYear
Total	1601872	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15115	OtherCostOrOtherBasis
Depreciation	13641	Depreciation
Book Value	1474	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1474	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a CASA of Philadelphia utilizes the services of an independent, CPA firm to prepare the Federal Form 990. The CPA prepares the 990 and stamps it as DRAFT. The draft 990 is sent to the Executive Director and the Treasurer of the organization. The Executive Director distributes the draft 990 to the finance committe for review and comment. Upon acceptance by the committee, the 990 is filed to the IRS either electronically or via US Mail.
Form 990 Part VI Section B Line 15a The Board of CASA considers the annual compensation of the top employees within the organization on a yearly basis. The Board reviews the proposed compensation package and places it to a vote in front of the full board as part of the budget process.
Form 990 Part VI Section C Line 19 CASA maintains full copies of their financial statements and Federal Form 990 in their main office location. The annual reviewed financial statements and Form 990 are available for inspection upon request.