Court Appointed Special Advocates Program Inc
- Assets
- $924.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Concord, CA
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 94-2897531
Organization Overview
Court Appointed Special Advocates Program Inc is located in Concord, CA. The organization was established in 1983. 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 06/2021, Court Appointed Special Advocates Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Program Inc 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 06/2021, Court Appointed Special Advocates Program Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM RECRUITS, TRAINS, AND SUPPORTSVOLUNTEER ADVOCATES AS A POWERFUL VOICE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING THE COURT PROCESS, IN ORDER TO HELP EVERY CHILD ULTIMATELY THRIVE IN A STABLE AND PERMANENT HOME, AND COMPLETE THEIR EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRAIN AND SUPPORT VOLUNTEERS TO ADVOCATE FOR AND SUPPORT ABUSED AND NEGLECTEDCHILDREN IN THE FOSTER CARE SYSTEM.
TO TRAIN AND SUPPORT VOLUNTEERS TO ADVOCATE FOR AND SUPPORT ABUSED AND NEGLECTEDCHILDREN IN THE FOSTER CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Wrixon Executive Dir. | Officer | 40 | $115,000 |
Dr Phillip Mcleod President | OfficerTrustee | 4 | $0 |
Mindy Murphy Treasurer | OfficerTrustee | 4 | $0 |
John Witaschek Secretary | OfficerTrustee | 4 | $0 |
Dan Ashley Board Member | Trustee | 4 | $0 |
Susan Burnett Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,122 |
| Related organizations | $0 |
| Government grants | $415,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,884 |
| Noncash contributions included in lines 1a–1f | $17,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,597 |
| Total Program Service Revenue | $0 |
| Investment income | $358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,148,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $123,217 |
| Compensation of current officers, directors, key employees. | $5,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,039 |
| Pension plan accruals and contributions | $16,617 |
| Other employee benefits | $68,186 |
| Payroll taxes | $47,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,870 |
| Advertising and promotion | $46,765 |
| Office expenses | $7,039 |
| Information technology | $15,776 |
| Royalties | $0 |
| Occupancy | $63,955 |
| Travel | $0 |
| 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 | $7,607 |
| Insurance | $10,586 |
| All other expenses | $19,639 |
| Total functional expenses | $1,053,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,802 |
| Savings and temporary cash investments | $341,577 |
| Pledges and grants receivable | $109,836 |
| 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 | $7,572 |
| Net Land, buildings, and equipment | $29,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,780 |
| Total assets | $924,279 |
| Accounts payable and accrued expenses | $65,167 |
| 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 | $65,167 |
| Net assets without donor restrictions | $779,105 |
| Net assets with donor restrictions | $80,007 |
| 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 | $924,279 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Court Appointed Special Advocates Program Inc has recieved totaling $231,547.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $56,375 |
Quest Foundation Danville, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
The Hofmann Family Foundation Concord, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Callison Foundation San Francisco, CA PURPOSE: YOUTH HUMAN SERVICES: DISCRETIONARY GRANT FOR PROGRAM ACTIVITIES | $25,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: FOR THE A HOME WITHIN/CASA THERAPY PROJECT IN SAN FRANCISCO | $20,000 |
Justice Justice Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Earnings | $7 |
| Ending Balance | $50,007 |
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 |