National Court Appointed Special Advocate Association
- Assets
- $7.2m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Seattle, WA
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 91-1255818
Organization Overview
National Court Appointed Special Advocate Association is located in Seattle, WA. The organization was established in 1985. 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 12/2021, National Court Appointed Special Advocate Association employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National 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 12/2021, National Court Appointed Special Advocate Association generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $16.4m during the year ending 12/2021. While expenses have increased by 7.3% 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.
Since 2016, National Court Appointed Special Advocate Association has awarded 943 individual grants totaling $32,726,081. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA AND GAL PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATE CASA DUTIES
MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITIES.
DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Perry Chief Executive Officer | Officer | 50 | $519,966 |
Sarah Erny Deputy Chief Executive Officer | 40 | $249,162 | |
Russ Jacobs Chief Legal Affairs Officer | 40 | $186,940 | |
Brad Ray Sr. Performance Measurement Re | 40 | $182,926 | |
Kristin Mitra Chief Marketing Officer | 40 | $177,998 | |
Ella Hairston Quality & Accountable Officer | 40 | $142,136 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin Selig Real Estate Seattle Office Space Rent | 12/30/20 | $234,829 |
Slevin And Hart Pc Washington Dc Office Space Rent | 12/30/20 | $129,349 |
100 Peach Tree Property Llc Atlanta Office Space Rent | 12/30/20 | $100,471 |
100 Peach Tree Property Llc Atlanta Office Space Rent | 12/30/20 | $100,471 |
Martin Selig Real Estate Seattle Office Space Rent | 12/30/20 | $234,829 |
Slevin And Hart Pc Washington Dc Office Space Rent | 12/30/20 | $129,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,809,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,788,438 |
| Noncash contributions included in lines 1a–1f | $35,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,598,407 |
| Total Program Service Revenue | $393,902 |
| Investment income | $17,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,009,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,353,407 |
| 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. | $526,323 |
| Compensation of current officers, directors, key employees. | $112,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,843,534 |
| Pension plan accruals and contributions | $108,594 |
| Other employee benefits | $251,221 |
| Payroll taxes | $406,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,660 |
| Fees for services: Accounting | $26,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,963 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $79,578 |
| Information technology | $62,999 |
| Royalties | $0 |
| Occupancy | $466,160 |
| Travel | $27,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,583 |
| All other expenses | $0 |
| Total functional expenses | $16,409,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,461,118 |
| Savings and temporary cash investments | $158,441 |
| Pledges and grants receivable | $386,358 |
| Accounts receivable, net | $0 |
| 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 | $87,479 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,049,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,922 |
| Total assets | $7,164,922 |
| Accounts payable and accrued expenses | $750,506 |
| Grants payable | $0 |
| Deferred revenue | $337,933 |
| 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 | $869,705 |
| Other liabilities | $0 |
| Total liabilities | $1,958,144 |
| Net assets without donor restrictions | $2,502,180 |
| Net assets with donor restrictions | $2,704,598 |
| 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 | $7,164,922 |
Grants Awarded
Over the last fiscal year, National Court Appointed Special Advocate Association has awarded $6,325,717 in support to 162 organizations.
| Grant Recipient | Amount |
|---|---|
Manchester, NH PURPOSE: Pass Through | $219,200 |
New Haven, CT PURPOSE: Pass Through | $214,221 |
Vancouver, WA PURPOSE: Pass Through | $212,277 |
Washington, DC PURPOSE: Pass Through | $194,500 |
Henderson, NV PURPOSE: Pass Through | $161,200 |
Monterey Park, CA PURPOSE: Pass Through | $145,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Court Appointed Special Advocate Association has recieved totaling $26,109.
| Awarding Organization | Amount |
|---|---|
Collin Comey Guardian Angel Fund Wilmington, DE PURPOSE: CHARITABLE EVENT | $15,000 |
Legacy Collective Austin, TX PURPOSE: DISASTER RELIEF | $5,359 |
Dudley And Constance Godfrey Foundation Inc Milwaukee, WI PURPOSE: CHARITABLE | $5,000 |
Helen S And John J Mcketta Jrcharitable Foundation Austin, TX PURPOSE: PREVENTING CRUELTY TO CHILDREN | $750 |
Endowment Analysis
| Beg. Balance | $427,371 |
| Earnings | $53,120 |
| Other Expense | $5,850 |
| Ending Balance | $474,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Alaska Native Justice Center Inc Anchorage, AK | $1,197,888 | $5,264,057 |
Alaska Federation Of Natives Anchorage, AK | $4,258,228 | $4,704,586 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
Center For Intercultural Organizing Portland, OR | $4,355,187 | $4,632,591 |
Casa For Children Inc Portland, OR | $2,235,632 | $2,955,975 |
Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County Wenatchee, WA | $559,762 | $1,542,655 |
Casa Of Jackson County Inc Medford, OR | $1,560,052 | $1,432,860 |
Casa Of Lane County Springfield, OR | $817,431 | $1,227,115 |
Civil Liberties Defense Center Eugene, OR | $606,558 | $1,075,976 |
Center For Faith Sexuality & Gender Inc Boise, ID | $240,560 | $780,728 |