California Court Appointed Special Advocate Association
- Assets
- $3.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 11
- Location
- San Diego, CA
- Founding
- 03/1998
- Data as of
- 06/2022
- EIN
- 68-0163010
Organization Overview
California Court Appointed Special Advocate Association is located in San Diego, CA. The organization was established in 1998. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, California Court Appointed Special Advocate Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Court Appointed Special Advocate Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, California Court Appointed Special Advocate Association generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATIONS (CALIFORNIA CASA'S) MISSION IS TO ENSURE THAT CHILDREN IN THE FOSTER CARE SYSTEM HAVE BOTH A VOICE AND THE SERVICES THAT THEY NEED FOR A STABLE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (CALIFORNIA CASA) IS A PRIVATE, NONPROFIT CORPORATION SUPPORTED BY A BALANCED MIX OF PUBLIC AND PRIVATE GRANTS AND PHILANTHROPIC CONTRIBUTIONS. CALIFORNIA CASA WORKS ON A STATEWIDE LEVEL TO ACTIVELY SUPPORT A NETWORK OF 44 LOCAL CASA PROGRAMS IN 51 COUNTIES. CALIFORNIA CASA STRENGTHENS THE SCOPE, QUALITY, AND IMPACT OF THE CASA NETWORK BY AIDING INDIVIDUAL PROGRAMS IN THEIR EFFORTS TO PROVIDE QUALITY ADVOCACY SERVICES TO ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS, USING TRAINED CASA VOLUNTEERS. WE PROVIDE LOCAL CASA PROGRAMS WITH PROFESSIONAL-LEVEL TRAINING, TECHNICAL ASSISTANCE, CURRICULUM, MARKETING, FUNDRAISING, AND OTHER RESOURCES; HELPING LOCAL PROGRAMS EXPAND THEIR SERVICES TO MORE CHILDREN; IDENTIFYING AND PURSUING STRATEGIC ALLIANCES THAT LEVERAGE AND INCREASE CHILDRENS RESOURCES STATEWIDE; EXPANDING PUBLIC AWARENESS ABOUT THE NEEDS OF CHILDREN IN CALIFORNIAS FOSTER CARE SYSTEM; ADVOCATING FOR IMPROVED CHILD WELFARE PRACTICES AND POLICIES; AND PROMOTING CASA AS AN EFFECTIVE, COST-EFFICIENT, AND COMPASSIONATE MODEL TO ENSURE THAT CHILDRENS BEST INTERESTS ARE MET, THEIR VOICES ARE HEARD, AND THEIR HEALTH AND EMOTIONAL NEEDS ARE SUPPORTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon M Lawrence CEO | Officer | 40 | $231,251 |
Anne Farrell Cpo (philanth) | Officer | 40 | $156,485 |
Joan Reilly CFO & COO | Officer | 40 | $145,584 |
Kathryn Matthews Cpo | Officer | 40 | $79,562 |
Kevin Gardner Chairman | OfficerTrustee | 2 | $0 |
Michelle Griffin Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,008 |
| Related organizations | $0 |
| Government grants | $727,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,386,306 |
| Noncash contributions included in lines 1a–1f | $37,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,161,092 |
| Total Program Service Revenue | $0 |
| Investment income | $2,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,176,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $672,000 |
| Compensation of current officers, directors, key employees. | $120,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,206 |
| Payroll taxes | $71,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,976 |
| Advertising and promotion | $52,854 |
| Office expenses | $0 |
| Information technology | $8,257 |
| Royalties | $0 |
| Occupancy | $1,338 |
| Travel | $14,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,160 |
| Interest | $820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,730 |
| All other expenses | $16,653 |
| Total functional expenses | $1,619,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,634 |
| Savings and temporary cash investments | $2,181,426 |
| Pledges and grants receivable | $715,335 |
| Accounts receivable, net | $125,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,047 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,083,055 |
| Accounts payable and accrued expenses | $233,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $233,263 |
| Net assets without donor restrictions | $1,825,595 |
| Net assets with donor restrictions | $1,024,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,083,055 |
Grants Awarded
Over the last fiscal year, California Court Appointed Special Advocate Association has awarded $45,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Watsonville, CA PURPOSE: JUVENILE JUSTICE PILOT | $22,500 |
Salinas, CA PURPOSE: JUVENILE JUSTICE PILOT | $22,500 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that California Court Appointed Special Advocate Association has recieved totaling $400,933.
| Awarding Organization | Amount |
|---|---|
Walter S Johnson Foundation San Francisco, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $150,000 |
Walter S Johnson Foundation San Francisco, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $150,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $38,382 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $24,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,651 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF LOS ANGELES EFFORTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |
Leadership Counsel For Justice And Accountability Fresno, CA | $11,459,041 | $8,485,132 |
Freedom For Immigrants Oakland, CA | $3,956,440 | $3,283,147 |