CASA OF ADAMS & BROOMFIELD COUNTIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF ADAMS & BROOMFIELD COUNTIES INC (EIN 31-1657019)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-27
- IRS object ID
- 202520589349300912
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T22:16:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James J Pauley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5112 Grey Swallow St | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311657019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA of Adams & Broomfield Counties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11860 Pecos St STE 2700 | AddressLine1Txt |
| City | Westminster | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisandra Gonzales | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 7205561754 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James J Pauley | PreparerPersonNm |
| PTIN | P01722020 | PTIN |
| Phone | 3037186902 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lindsay Salas | PrincipalOfficerNm |
| Gross Receipts | $1,917,091 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casa17th.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To provide volunteer advocacy and support for at-risk children and youth, empowering families to thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 219 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,852,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,478,451 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,164 | PYOtherRevenueAmt |
| CY Other Revenue | $314,036 | CYOtherRevenueAmt |
| PY Total Revenue | $2,169,014 | PYTotalRevenueAmt |
| CY Total Revenue | $1,812,407 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,312,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,430,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,922 | PYOtherExpensesAmt |
| CY Other Expenses | $425,039 | CYOtherExpensesAmt |
| PY Total Expenses | $1,860,781 | PYTotalExpensesAmt |
| CY Total Expenses | $1,855,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,167,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,080,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $975,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $931,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide volunteer advocacy and support for at-risk children and youth, empowering families to thrive. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,447,400 | ExpenseAmt |
| Desc | Recruiting, training, and supporting volunteers who serve as independent court-appointed advocates for children who are involved in court proceedings. During the year ended June 30, 2024, 219 CASAs volunteered a total of 11,267 hours, valued at $377,332. CASA served 448 children on 273 cases during the year eneded June 30, 2024. | Desc |
| Total Program Service Expenses | $1,447,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7205232855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11860 Pecos St | AddressLine1Txt |
| City | Westminster | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Lindsay Salas | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $148,299 | $0 | $4,504 | |
| Vickie Ricord | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $89,469 | $0 | $0 | ||
| Deysi Neidig | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Reid Lester | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Grant | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mel Schulman | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Boni Sandoval | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Janice Cannon | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Judge Kathy Delgado | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Donna Alengi | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cody Barela | ||||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kate Karnik | ||||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisandra Gonzales | ||||||||
| Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marty Sos | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dawn Davis | ||||||||
| At-Large | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Pauley | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,478,451 | AllOtherContributionsAmt |
| Noncash Contributions | $63,349 | NoncashContributionsAmt |
| Total Contributions | $1,478,451 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $418,720 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,036 | TotalRevenueColumnAmt |
| Exclusion | $314,036 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,812,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,036 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,890 | TotalAmt |
| Program Services | $229,290 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $23,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,128 | TotalAmt |
| Program Services | $867,540 | ProgramServicesAmt |
| Management And General | $30,478 | ManagementAndGeneralAmt |
| Fundraising | $182,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,787 | TotalAmt |
| Program Services | $79,578 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $14,886 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,631 | TotalAmt |
| Program Services | $125,601 | ProgramServicesAmt |
| Management And General | $25,717 | ManagementAndGeneralAmt |
| Fundraising | $25,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,081 | TotalAmt |
| Program Services | $5,315 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,439 | TotalAmt |
| Program Services | $9,895 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,203 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Management And General | $31,151 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,349 | TotalAmt |
| Program Services | $63,349 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,953 | TotalAmt |
| Program Services | $18,890 | ProgramServicesAmt |
| Management And General | $10,801 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725 | TotalAmt |
| Management And General | $7,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $25,263 | $12,398 | $12,673 | $192 |
| Merchant & Service Fees | $6,425 | $1,189 | $5,016 | $220 |
| Development Expenses | $5,958 | $1,985 | $1,557 | $2,416 |
| Volunteer Training | $31,782 | $24,116 | $7,390 | $276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755 | TotalAmt |
| Program Services | $4,833 | ProgramServicesAmt |
| Management And General | $4,922 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,844 | TotalAmt |
| Program Services | $1,447,400 | ProgramServicesAmt |
| Management And General | $156,983 | ManagementAndGeneralAmt |
| Fundraising | $251,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,808 | BOYAmt |
| EOY | $924,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,878 | BOYAmt |
| EOY | $135,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,914 | BOYAmt |
| EOY | $20,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003 | BOYAmt |
| EOY | $143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,603 | BOYAmt |
| EOY | $1,080,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,644 | BOYAmt |
| EOY | $16,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,950 | BOYAmt |
| EOY | $132,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,594 | BOYAmt |
| EOY | $149,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,830 | BOYAmt |
| EOY | $555,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,179 | BOYAmt |
| EOY | $376,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,009 | BOYAmt |
| EOY | $931,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,603 | BOYAmt |
| EOY | $1,080,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,437 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,451 | CurrentTaxYearAmt |
| Total | $6,105,053 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,720 | CurrentTaxYearAmt |
| Total | $1,694,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,121,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,171 | CurrentTaxYearAmt |
| Total | $7,799,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,799,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,920 | CurrentTaxYearAmt |
| Total | $58,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,920 | CurrentTaxYearAmt |
| Total | $58,013 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,091 | CurrentTaxYearAmt |
| Total | $7,857,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,148 | DepreciationAmt |
| Book Value | $143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,812,407 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,812,407 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,812,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,855,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,855,844 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,855,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | CASA follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. CASA has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | All Events | Event1Nm |
| Gross Receipts Event1 | $418,720 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $418,720 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $104,684 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $418,720 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $418,720 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $314,036 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsay Salas | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $148,299 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,504 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $152,803 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Rent | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | CASA expanded the scope of the services to be provided and established a formal policy relating to term limits for board members. |
| Form 990 governing body review Part VI line 11 | The IRS Form 990 is reviewed by the Finance and Executive Committees prior to presentation to the board. The return is filed after sufficient time for board review. |
| Conflict of interest policy compliance Part VI line 12c | Board members are required to review the conflict of interest policy on an annual basis. Disclosure of conflicts and necessary enforcement of the conflicts and necessary enforcement of the conflict of interest policy is completed on an annual basis. |
| CEO executive director top management comp Part VI line 15a | The CEOs compensation is reviewed by the Executive Committee of the Board of Directors upon completion of a performance evaluation. The Board of Directors approves annual compensation. |
| Governing documents etc available to public Part VI line 19 | Governing documents and related disclosures are provided upon written request. |
| Significant program services not listed on prior year return Part III line 2 | CASA began serving children who are experiencing truancy. |