2012-04-09T14:32:56-05:00 2011-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2011-01-01 030472883 CASA for Children of the District of Columbia CASA 2028870007 515 M Street SE Building 74 No 200 Washington DC 20003 Richard T Harris 2028870007 2012-04-09 1 Frank H Smith P00639053 2028225000 2012-04-06 2011 2016-02-24 21:20:13Z Richard T Harris 515 M Street SE Building 74 No 200 Washington DC 20003 921756 0 X www.casadc.org X 2002 DC Advocates for abused and neglected children. 7 6 17 157 0 0 916596 921756 0 0 35 0 544 0 917175 921756 0 0 0 0 683698 710908 18189 12900 14717 284094 203609 985981 927417 -68806 -5661 45707 146294 267695 229324 -221988 -83030 X 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. 0 0 763388 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. 763388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X Sheri Wilson CPA (Bay Business Group LLC) 7035330888 180 South Washington Street Suite Falls Church VA 22046 Adrienne Cox 4.00 X X 0 0 0 Sharon Anderson 3.00 X X 0 0 0 Julia A Matthews JD 4.00 X X 0 0 0 Kelli C McTaggart 2.00 X X 0 0 0 Brian Cavey 1.00 X 0 0 0 Phillip Lucas 1.00 X 0 0 0 David McGraw 1.00 X 0 0 0 Jennifer Mulveny 1.00 X 0 0 0 James F Sampson 1.00 X 0 0 0 Richard Harris 40.00 X X 31805 0 415 Presley R Jones 40.00 X 74351 0 996 106156 0 1411 0 0 0 0 0 861680 60076 9845 921756 921756 0 0 0 107567 91432 16135 488335 415085 73250 51125 43456 7669 63881 54299 9582 38273 38273 12900 12900 36120 24143 11977 2360 2360 21768 16938 4830 2065 1755 310 72643 61747 10896 3720 3162 558 1845 28 1817 9183 9183 3129 2660 469 9503 8078 1425 Penalties 2635 2635 Dues and subscriptions 365 365 927417 763388 149312 14717 33385 72514 1200 56297 4833 33837 22187 5999 11650 5123 1000 45707 146294 160228 134200 100438 88095 7029 7029 267695 229324 X -221988 -100056 17026 -221988 -83030 45707 146294 X -5661 144619 X 0 1 1 X 0 X 672160 555778 821675 916596 921756 3887965 672160 555778 821675 916596 921756 3887965 109304 3778661 141 189 35 365 3541 545 4086 3892416 729 0.97080 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 343 1257 29637 20491 9146 2600 1353 1247 11650 Deferred rent 7029 7029 921756 927417 -5661 144619 144619 138958 964598 42842 42842 921756 0 921756 970259 42842 42842 927417 0 927417 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: 144,619.