CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA (EIN 03-0472883)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-09
IRS object ID: 201241009349300819
Schema version: 2011v1.2
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	2012-04-09T14:32:56-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521511275	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L Street NW Suite 900	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030472883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA for Children of the District of Columbia	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	2028870007	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 M Street SE Building 74 No 200	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard T Harris	Name
Title	Executive Director	Title
Phone	2028870007	Phone
Date Signed	2012-04-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank H Smith	Name
PTIN	P00639053	PTIN
Phone	2028225000	Phone
Date Prepared	2012-04-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard T Harris	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	515 M Street SE Building 74 No 200	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	921756	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.casadc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Advocates for abused and neglected children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	157	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	916596	ContributionsGrantsPriorYear
Contributions Grants Current Year	921756	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	544	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	917175	TotalRevenuePriorYear
Total Revenue Current Year	921756	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	683698	SalariesEtcPriorYear
Salaries Etc Current Year	710908	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	18189	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12900	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	284094	OtherExpensePriorYear
Other Expenses Current Year	203609	OtherExpensesCurrentYear
Total Expenses Prior Year	985981	TotalExpensesPriorYear
Total Expenses Current Year	927417	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5661	RevenuesLessExpensesCY
Total Assets BOY	45707	TotalAssetsBOY
Total Assets EOY	146294	TotalAssetsEOY
Total Liabilities BOY	267695	TotalLiabilitiesBOY
Total Liabilities EOY	229324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-221988	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-83030	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The purpose of Court Appointed Special Advocates of DC (CASA) is to ensure that abused and neglected children have safe, loving, and permanent families. CASA 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	763388	Expense
Description	CASA 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.	Description
Total Program Service Expense	763388	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sheri Wilson CPA (Bay Business Group LLC)	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035330888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	180 South Washington Street Suite	AddressLine1
City	Falls Church	City
State	VA	State
ZIP Code	22046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Adrienne Cox
President	4.00	X	X	0	0	0
Sharon Anderson
Vice-President (Thru 12/2011)	3.00	X	X	0	0	0
Julia A Matthews JD
Treasurer	4.00	X	X	0	0	0
Kelli C McTaggart
Secretary	2.00	X	X	0	0	0
Brian Cavey
Deputy Director	1.00	X		0	0	0
Phillip Lucas
Director (Thru 10/2011)	1.00	X		0	0	0
David McGraw
Director (Thru 9/2011)	1.00	X		0	0	0
Jennifer Mulveny
Director	1.00	X		0	0	0
James F Sampson
Director	1.00	X		0	0	0
Richard Harris
Executive Director	40.00	X	X	31805	0	415
Presley R Jones
Deputy Director	40.00		X	74351	0	996

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106156	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1411	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	861680	GovernmentGrants
All Other Contributions	60076	AllOtherContributions
Noncash Contributions	9845	NoncashContributions
Total Contributions	921756	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	921756	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107567	Total
Program Services	91432	ProgramServices
Management And General	16135	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	488335	Total
Program Services	415085	ProgramServices
Management And General	73250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51125	Total
Program Services	43456	ProgramServices
Management And General	7669	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63881	Total
Program Services	54299	ProgramServices
Management And General	9582	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38273	Total
Program Services	38273	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12900	Total
Fundraising	12900	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36120	Total
Program Services	24143	ProgramServices
Management And General	11977	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2360	Total
Program Services	2360	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21768	Total
Program Services	16938	ProgramServices
Management And General	4830	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2065	Total
Program Services	1755	ProgramServices
Management And General	310	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72643	Total
Program Services	61747	ProgramServices
Management And General	10896	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3720	Total
Program Services	3162	ProgramServices
Management And General	558	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1845	Total
Management And General	28	ManagementAndGeneral
Fundraising	1817	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9183	Total
Management And General	9183	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3129	Total
Program Services	2660	ProgramServices
Management And General	469	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9503	Total
Program Services	8078	ProgramServices
Management And General	1425	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Penalties	2635	2635
Dues and subscriptions	365	365

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	927417	Total
Program Services	763388	ProgramServices
Management And General	149312	ManagementAndGeneral
Fundraising	14717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33385	BOY
EOY	72514	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	56297	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4833	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22187	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5999	BOY
EOY	11650	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5123	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	45707	BOY
EOY	146294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	160228	BOY
EOY	134200	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	100438	BOY
EOY	88095	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7029	BOY
EOY	7029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	267695	BOY
EOY	229324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-221988	BOY
EOY	-100056	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	17026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-221988	BOY
EOY	-83030	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45707	BOY
EOY	146294	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5661	ReconcilationRevenueExpenses
Reconcilation Other Changes	144619	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	821675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	916596	CurrentTaxYearMinus1Year
Current Tax Year	921756	CurrentTaxYear
Total	3887965	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	821675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	916596	CurrentTaxYearMinus1Year
Current Tax Year	921756	CurrentTaxYear
Total	3887965	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	109304	AmountsSubstContributorsTotal
Public Support Total170	3778661	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Total	365	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3541	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	545	CurrentTaxYearMinus1Year
Total	4086	Total

Field	Value	IRS element (for citing)
Total Support	3892416	TotalSupport
Gross Receipts From Admissions Etc	729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1600	OtherCostOrOtherBasis
Depreciation	343	Depreciation
Book Value	1257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29637	OtherCostOrOtherBasis
Depreciation	20491	Depreciation
Book Value	9146	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2600	OtherCostOrOtherBasis
Depreciation	1353	Depreciation
Book Value	1247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11650	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred rent	Description
Amount	$7,029	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7029	TotalOfAmounts
Total Revenue	921756	TotalRevenue
Total Expenses	927417	TotalExpenses
Excess Or Deficit For Year	-5661	ExcessOrDeficitForYear
Prior Period Adjustments	144619	PriorPeriodAdjustments
Total Adjustments	144619	TotalAdjustments
Excess Or Deficit Per FS	138958	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	964598	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	42842	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	42842	RevenueNotRptdF990
Revenue Subtotal	921756	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	921756	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	970259	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	42842	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	42842	ExpensesNotRptdF990
Expenses Subtotal	927417	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	927417	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	CASA DC performed an evaluation of uncertain tax positions for the years ended December 31, 2011 and 2010, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 8b	CASA DC does not contemporaneously document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	The federal Form 990 is prepared by an independent accounting firm and is reviewed by the Executive Committee of the Board of Directors before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	Any possible conflict of interest shall be disclosed to the full Board. 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 C, line 19	CASA DC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, line 5:	Prior period adjustments: 144,619.	Changes in Net Assets or Fund Balances: