2019-11-14T13:56:41-06:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 221 W PHILADELPHIA ST STE 200 YORK PA 17401 990 2018-07-01 223348198 COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC AND CAPE MAY CO INC COUR 6096017800 321 SHORE ROAD SOMERS POINT NJ 08244 E DAVID HIEB PRESIDENT 6096017800 2019-11-13 1 KERRI N BOGDA CPA P00760402 6109279042 50.211.1.210 2019-11-13 09:30:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B449542B66C2EDD560AFFB591AC00F8F865A5CB3 2018 2020-03-31 21:24:44Z E DAVID HIEB 321 SHORE ROAD SOMERS POINT NJ 08244 1057237 0 X WWW.ATLANTICCAPECASA.ORG X 1995 NJ PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN LIVING WITHIN THE FOSTER CARE SYSTEM. 16 16 16 298 0 0 816272 924044 0 0 1346 1295 66421 119185 884039 1044524 0 0 0 0 657986 812732 0 0 134398 186063 196892 844049 1009624 39990 34900 783945 1202178 34427 426884 749518 775294 X COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC & CAPE MAY COUNTIES, INC. (CASA) AND ITS TRAINED VOLUNTEERS SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM AND ARE DEDICATED TO ENSURING THESE CHILDREN ARE PLACED IN SAFE PERMANENT HOMES AS QUICKLY AS POSSIBLE. 0 0 838198 0 0 CASA IS A COMMUNITY BASED NON-PROFIT ESTABLISHED IN 1995 TO SERVE CHILDREN IN ATLANTIC COUNTY. THE ORGANIZATION EXPANDED SERVICE TO CAPE MAY COUNTY IN 2002. CASA VOLUNTEER ADVOCATES ARE APPOINTED BY FAMILY COURT JUDGES TO ADVOCATE ON BEHALF OF CHILDREN LIVING IN THE FOSTER CARE SYSTEM. CASA'S VISION IS TO ASSIGN A CASA VOLUNTEER ADVOCATE TO EVERY CHILD IN ITS SERVICE REGION. CASA STAFF RECRUITED AND TRAINED 82 NEW COMMUNITY MEMBERS TO BECOME CASA VOLUNTEER ADVOCATES. CASA SUPPORTED THE WORK OF 298 ACTIVE VOLUNTEERS WHO ADVOCATED FOR 681 CHILDREN. CASA ADVOCATES WORKED WITH SYSTEM COLLABORATORS AND THE COURTS AND ULTIMATELY ENSURED THAT 273 CHILDREN'S CASES ACHIEVED PERMANENCY. 838198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X ANGELA WATERS EXECUTIVE DIRECTOR 6096017800 321 SHORE ROAD SOMERS POINT NJ 08244 DAVE HIEB PRESIDENT 1.00 X X 0 0 0 TED LANDS VICE PRESIDENT 1.00 X X 0 0 0 JOHN J MOLLER CPA TREASURER 1.00 X X 0 0 0 ANNE GLENNING SECRETARY 1.00 X X 0 0 0 D'ANN GLENN BOARD MEMBER 1.00 X 0 0 0 GUY HACKNEY BOARD MEMBER 1.00 X 0 0 0 SEAN T MCGUIGAN BOARD MEMBER 1.00 X 0 0 0 VERONICA MOREY BOARD MEMBER 1.00 X 0 0 0 ADAM BUSLER BOARD MEMBER 1.00 X 0 0 0 VICKI CLARK BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHAAF BOARD MEMBER 1.00 X 0 0 0 BARBARA RIDGE BOARD MEMBER 1.00 X 0 0 0 SUSAN H CURCIO BOARD MEMBER 1.00 X 0 0 0 TERRI SCHIEDER BOARD MEMBER 1.00 X 0 0 0 KEN STEINBERG BOARD MEMBER 1.00 X 0 0 0 PAUL TENDLER ESQ BOARD MEMBER 1.00 X 0 0 0 ANGELA WATERS EXECUTIVE DIRECTOR 40.00 X 100608 0 0 100608 0 0 1 0 0 0 0 25000 646477 252567 924044 1295 1295 131898 12713 119185 119185 1044524 0 0 120480 104485 88279 3239 12967 589698 498294 18218 73186 52701 44531 1629 6541 65848 55867 1990 7991 30894 21750 6096 3048 14974 14974 28992 24400 916 3676 3595 3595 57936 48955 1791 7190 13017 11064 1302 651 1400 1400 8191 6921 253 1017 FUNDRAISING EXPENSES 18034 18034 VOLUNTEER EXPENSES 17916 17916 DUES & SUBSCRIPTIONS 1943 1652 194 97 1009624 838198 37028 134398 200 200 473013 478674 298485 271500 5588 3836 473655 25687 6659 447968 783945 1202178 34427 44175 0 382709 34427 426884 X 749518 775294 749518 775294 783945 1202178 X 34900 -9124 X 0 1 X 1 1 1 X 716618 862585 823943 816272 924044 4143462 716618 862585 823943 816272 924044 4143462 4143462 465 1160 1225 1346 1295 5491 15773 11484 28628 81585 131898 269368 4418321 0.93780 0.94560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 283. 2015 AMOUNT: $ 221. 2016 AMOUNT: $ 2,343. 2017 AMOUNT: $ 1,327. NON-CHARITABLE RECEIPTS FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 15,490. 2015 AMOUNT: $ 11,263. 2016 AMOUNT: $ 26,285. 2017 AMOUNT: $ 80,258. 2018 AMOUNT: $ 131,898. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 287709 287709 24607 19348 5259 6339 6339 0 447968 X 1399932 342695 342695 1057237 -12713 -12713 1044524 1374156 342695 21837 364532 1009624 0 1009624 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,713. UNCOLLECTIBLE PLEDGES 9,124. GO BLUE FOR CASA 69570 0 69570 0 0 0 955 700 1050 FORE CASA KIDS GOLF TOURNAMENT 57828 0 57828 0 0 6465 2919 0 624 127398 127398 6465 3874 700 1674 12713 114685 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY INDIVIDUALS WHO REPORT A CONFLICT MUST REMOVE THEMSELVES FROM THE VOTING PROCESS. ANY FAMILY OR BUSINESS RELATIONSHIP MUST BE DISCLOSED AND THE CONFLICTED PERSON RECUSE HIMSELF OR HERSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR ANNUALLY. THE COMMITTEE REQUESTS INFORMATION REGARDING COMPENSATION FROM OTHER SIMILAR NON-PROFITS IN THE LOCAL NETWORK, UTILIZING DATA OF CASA PROGRAMS STATEWIDE AND NATIONALLY. THEY REVIEW THE ANNUAL GOALS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR'S SUCCESS IN MEETING THOSE GOALS. EACH COMMITTEE MEMBER RATES THE EXECUTIVE DIRECTOR BASED ON THE REVIEW PERFORMED. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF THEIR PROCESS AND CONCLUSIONS. THE PROCESS AND RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. IF THERE ARE ANY CONFLICTS THE INDIVIDUALS WOULD REMOVE THEMSELVES FROM THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -9,124.
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<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GUY HACKNEY</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SEAN T MCGUIGAN</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>VERONICA MOREY</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ADAM BUSLER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>VICKI CLARK</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BARBARA SCHAAF</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BARBARA RIDGE</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SUSAN H CURCIO</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TERRI SCHIEDER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KEN STEINBERG</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PAUL TENDLER ESQ</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANGELA WATERS</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>100608</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>100608</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FederatedCampaignsAmt>25000</FederatedCampaignsAmt>
<GovernmentGrantsAmt>646477</GovernmentGrantsAmt>
<AllOtherContributionsAmt>252567</AllOtherContributionsAmt>
<TotalContributionsAmt>924044</TotalContributionsAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>1295</TotalRevenueColumnAmt>
<ExclusionAmt>1295</ExclusionAmt>
</InvestmentIncomeGrp>
<FundraisingGrossIncomeAmt>131898</FundraisingGrossIncomeAmt>
<FundraisingDirectExpensesAmt>12713</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>119185</TotalRevenueColumnAmt>
<ExclusionAmt>119185</ExclusionAmt>
</NetIncmFromFundraisingEvtGrp>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>1044524</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>120480</ExclusionAmt>
</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>104485</TotalAmt>
<ProgramServicesAmt>88279</ProgramServicesAmt>
<ManagementAndGeneralAmt>3239</ManagementAndGeneralAmt>
<FundraisingAmt>12967</FundraisingAmt>
</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>589698</TotalAmt>
<ProgramServicesAmt>498294</ProgramServicesAmt>
<ManagementAndGeneralAmt>18218</ManagementAndGeneralAmt>
<FundraisingAmt>73186</FundraisingAmt>
</OtherSalariesAndWagesGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>52701</TotalAmt>
<ProgramServicesAmt>44531</ProgramServicesAmt>
<ManagementAndGeneralAmt>1629</ManagementAndGeneralAmt>
<FundraisingAmt>6541</FundraisingAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>65848</TotalAmt>
<ProgramServicesAmt>55867</ProgramServicesAmt>
<ManagementAndGeneralAmt>1990</ManagementAndGeneralAmt>
<FundraisingAmt>7991</FundraisingAmt>
</PayrollTaxesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>30894</TotalAmt>
<ProgramServicesAmt>21750</ProgramServicesAmt>
<ManagementAndGeneralAmt>6096</ManagementAndGeneralAmt>
<FundraisingAmt>3048</FundraisingAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>14974</TotalAmt>
<ProgramServicesAmt>14974</ProgramServicesAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>28992</TotalAmt>
<ProgramServicesAmt>24400</ProgramServicesAmt>
<ManagementAndGeneralAmt>916</ManagementAndGeneralAmt>
<FundraisingAmt>3676</FundraisingAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>3595</TotalAmt>
<ProgramServicesAmt>3595</ProgramServicesAmt>
</InformationTechnologyGrp>
<OccupancyGrp>
<TotalAmt>57936</TotalAmt>
<ProgramServicesAmt>48955</ProgramServicesAmt>
<ManagementAndGeneralAmt>1791</ManagementAndGeneralAmt>
<FundraisingAmt>7190</FundraisingAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>13017</TotalAmt>
<ProgramServicesAmt>11064</ProgramServicesAmt>
<ManagementAndGeneralAmt>1302</ManagementAndGeneralAmt>
<FundraisingAmt>651</FundraisingAmt>
</TravelGrp>
<DepreciationDepletionGrp>
<TotalAmt>1400</TotalAmt>
<ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>8191</TotalAmt>
<ProgramServicesAmt>6921</ProgramServicesAmt>
<ManagementAndGeneralAmt>253</ManagementAndGeneralAmt>
<FundraisingAmt>1017</FundraisingAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>FUNDRAISING EXPENSES</Desc>
<TotalAmt>18034</TotalAmt>
<FundraisingAmt>18034</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>VOLUNTEER EXPENSES</Desc>
<TotalAmt>17916</TotalAmt>
<ProgramServicesAmt>17916</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>DUES & SUBSCRIPTIONS</Desc>
<TotalAmt>1943</TotalAmt>
<ProgramServicesAmt>1652</ProgramServicesAmt>
<ManagementAndGeneralAmt>194</ManagementAndGeneralAmt>
<FundraisingAmt>97</FundraisingAmt>
</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1009624</TotalAmt>
<ProgramServicesAmt>838198</ProgramServicesAmt>
<ManagementAndGeneralAmt>37028</ManagementAndGeneralAmt>
<FundraisingAmt>134398</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>200</BOYAmt>
<EOYAmt>200</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>473013</BOYAmt>
<EOYAmt>478674</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>298485</BOYAmt>
<EOYAmt>271500</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>5588</BOYAmt>
<EOYAmt>3836</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>473655</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>25687</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>6659</BOYAmt>
<EOYAmt>447968</EOYAmt>
</LandBldgEquipBasisNetGrp>
<TotalAssetsGrp>
<BOYAmt>783945</BOYAmt>
<EOYAmt>1202178</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>34427</BOYAmt>
<EOYAmt>44175</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>382709</EOYAmt>
</MortgNotesPyblScrdInvstPropGrp>
<TotalLiabilitiesGrp>
<BOYAmt>34427</BOYAmt>
<EOYAmt>426884</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>749518</BOYAmt>
<EOYAmt>775294</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>749518</BOYAmt>
<EOYAmt>775294</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>783945</BOYAmt>
<EOYAmt>1202178</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>34900</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>-9124</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
<FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus4YearsAmt>716618</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>862585</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>823943</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>816272</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>924044</CurrentTaxYearAmt>
<TotalAmt>4143462</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus4YearsAmt>716618</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>862585</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>823943</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>816272</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>924044</CurrentTaxYearAmt>
<TotalAmt>4143462</TotalAmt>
</TotalCalendarYear170Grp>
<PublicSupportTotal170Amt>4143462</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>465</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>1160</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>1225</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1346</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1295</CurrentTaxYearAmt>
<TotalAmt>5491</TotalAmt>
</GrossInvestmentIncome170Grp>
<OtherIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>15773</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>11484</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>28628</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>81585</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>131898</CurrentTaxYearAmt>
<TotalAmt>269368</TotalAmt>
</OtherIncome170Grp>
<TotalSupportAmt>4418321</TotalSupportAmt>
<PublicSupportCY170Pct>0.93780</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.94560</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
<Form990ScheduleAPartVIGrp>
<FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
<ExplanationTxt>OTHER INCOME - 2014 AMOUNT: $ 283. 2015 AMOUNT: $ 221. 2016 AMOUNT: $ 2,343. 2017 AMOUNT: $ 1,327. NON-CHARITABLE RECEIPTS FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 15,490. 2015 AMOUNT: $ 11,263. 2016 AMOUNT: $ 26,285. 2017 AMOUNT: $ 80,258. 2018 AMOUNT: $ 131,898.</ExplanationTxt>
</Form990ScheduleAPartVIGrp>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001">
<ContributorInformationGrp>
<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
</IRS990ScheduleB>
<IRS990ScheduleD documentId="RetDoc1040000001">
<LandGrp>
<OtherCostOrOtherBasisAmt>155000</OtherCostOrOtherBasisAmt>
<BookValueAmt>155000</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>287709</OtherCostOrOtherBasisAmt>
<BookValueAmt>287709</BookValueAmt>
</BuildingsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>24607</OtherCostOrOtherBasisAmt>
<DepreciationAmt>19348</DepreciationAmt>
<BookValueAmt>5259</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>6339</OtherCostOrOtherBasisAmt>
<DepreciationAmt>6339</DepreciationAmt>
<BookValueAmt>0</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>447968</TotalBookValueLandBuildingsAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>1399932</TotalRevEtcAuditedFinclStmtAmt>
<DonatedServicesAndUseFcltsAmt>342695</DonatedServicesAndUseFcltsAmt>
<RevenueNotReportedAmt>342695</RevenueNotReportedAmt>
<RevenueSubtotalAmt>1057237</RevenueSubtotalAmt>
<OtherRevenuesNotIncludedAmt>-12713</OtherRevenuesNotIncludedAmt>
<RevenueNotReportedFinclStmtAmt>-12713</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>1044524</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>1374156</TotExpnsEtcAuditedFinclStmtAmt>
<DonatedServicesUseFcltsAmt>342695</DonatedServicesUseFcltsAmt>
<OtherExpensesIncludedAmt>21837</OtherExpensesIncludedAmt>
<ExpensesNotReportedAmt>364532</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>1009624</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>1009624</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FUNDRAISING EXPENSES -12,713.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>FUNDRAISING EXPENSES 12,713. UNCOLLECTIBLE PLEDGES 9,124.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="RetDoc1041300001">
<FundraisingEventInformationGrp>
<Event1Nm>GO BLUE FOR CASA</Event1Nm>
<GrossReceiptsEvent1Amt>69570</GrossReceiptsEvent1Amt>
<CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
<GrossRevenueEvent1Amt>69570</GrossRevenueEvent1Amt>
<CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
<NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
<RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
<FoodAndBeverageEvent1Amt>955</FoodAndBeverageEvent1Amt>
<EntertainmentEvent1Amt>700</EntertainmentEvent1Amt>
<OtherDirectExpensesEvent1Amt>1050</OtherDirectExpensesEvent1Amt>
<Event2Nm>FORE CASA KIDS GOLF TOURNAMENT</Event2Nm>
<GrossReceiptsEvent2Amt>57828</GrossReceiptsEvent2Amt>
<CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
<GrossRevenueEvent2Amt>57828</GrossRevenueEvent2Amt>
<CashPrizesEvent2Amt>0</CashPrizesEvent2Amt>
<NonCashPrizesEvent2Amt>0</NonCashPrizesEvent2Amt>
<RentFacilityCostsEvent2Amt>6465</RentFacilityCostsEvent2Amt>
<FoodAndBeverageEvent2Amt>2919</FoodAndBeverageEvent2Amt>
<EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
<OtherDirectExpensesEvent2Amt>624</OtherDirectExpensesEvent2Amt>
<GrossReceiptsTotalAmt>127398</GrossReceiptsTotalAmt>
<GrossRevenueTotalEventsAmt>127398</GrossRevenueTotalEventsAmt>
<RentFcltyCostsTotalEventsAmt>6465</RentFcltyCostsTotalEventsAmt>
<FoodAndBeverageTotalEventsAmt>3874</FoodAndBeverageTotalEventsAmt>
<EntertainmentTotalEventsAmt>700</EntertainmentTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>1674</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>12713</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>114685</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
</IRS990ScheduleG>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY INDIVIDUALS WHO REPORT A CONFLICT MUST REMOVE THEMSELVES FROM THE VOTING PROCESS. ANY FAMILY OR BUSINESS RELATIONSHIP MUST BE DISCLOSED AND THE CONFLICTED PERSON RECUSE HIMSELF OR HERSELF FROM VOTING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR ANNUALLY. THE COMMITTEE REQUESTS INFORMATION REGARDING COMPENSATION FROM OTHER SIMILAR NON-PROFITS IN THE LOCAL NETWORK, UTILIZING DATA OF CASA PROGRAMS STATEWIDE AND NATIONALLY. THEY REVIEW THE ANNUAL GOALS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR'S SUCCESS IN MEETING THOSE GOALS. EACH COMMITTEE MEMBER RATES THE EXECUTIVE DIRECTOR BASED ON THE REVIEW PERFORMED. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF THEIR PROCESS AND CONCLUSIONS. THE PROCESS AND RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. IF THERE ARE ANY CONFLICTS THE INDIVIDUALS WOULD REMOVE THEMSELVES FROM THE PROCESS.</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
<ExplanationTxt>UNCOLLECTIBLE PLEDGES -9,124.</ExplanationTxt>
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