San Francisco Court Appointed Special Advocate Program
- Assets
- $5.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 22
- Location
- San Francisco, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 94-3039028
Organization Overview
San Francisco Court Appointed Special Advocate Program is located in San Francisco, CA. The organization was established in 1987. 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, San Francisco Court Appointed Special Advocate Program employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Court Appointed Special Advocate Program 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, San Francisco Court Appointed Special Advocate Program generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 15.7% 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
SAN FRANCISCO CASA (FORMERLY SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATES) TRANSFORMS THE LIVES OF SYSTEMS-INVOLVED AND OTHER VULNERABLE CHILDREN, YOUNG ADULTS AND THEIR FAMILIES BY PROVIDING CONSISTENT, CARING VOLUNTEER ADVOCATES TRAINED TO ADDRESS EACH CHILD'S NEEDS IN THE COURT AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SFCASAS 371 VOLUNTEERS PROVIDED ONE-ON-ONE MENTORING AND ADVOCACY TO 396 FOSTER YOUTH. CASA VOLUNTEERS ARE SWORN OFFICERS OF THE COURT, TRAINED TO MENTOR AND ADVOCATE FOR THE BEST INTERESTS OF FOSTER YOUTH IN THE DEPENDENCY SYSTEM. THEY ADVOCATE THROUGH COURT REPORTS SUBMITTED DIRECTLY TO THE JUDGE OVERSEEING THE CASE, AS WELL AS WORKING DIRECTLY WITH SCHOOLS, SOCIAL WORKERS AND HEALTHCARE PROVIDERS. SFCASA CONTINUES TO UTILIZE AND BUILD UPON ITS FIRST-OF-ITS-KIND IMPACT MEASUREMENT AND LEARNING SYSTEM TO MORE FULLY UNDERSTAND THE PROGRESS OF EACH YOUTH AND THE IMPACT OF ITS ADVOCACY AND MENTORING PROGRAM OVERALL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Knudsen Dir Dev & Comm | Officer | 40 | $128,298 |
Kate Durham Executive Dir. | Officer | 40 | $111,040 |
Katherine Rockwell Chair/treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Davidson Vice Chair | OfficerTrustee | 1 | $0 |
Erwin Mock Treasurer | OfficerTrustee | 1 | $0 |
Lisa Pearson Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235 |
| Membership dues | $0 |
| Fundraising events | $946,409 |
| Related organizations | $0 |
| Government grants | $728,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,768,252 |
| Noncash contributions included in lines 1a–1f | $97,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,443,607 |
| Total Program Service Revenue | $0 |
| Investment income | -$280,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,307 |
| Net Income from Gaming Activities | $3,025 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,101,811 |
| 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. | $302,897 |
| Compensation of current officers, directors, key employees. | $25,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,253,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,667 |
| Payroll taxes | $121,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,044 |
| Advertising and promotion | $335,918 |
| Office expenses | $82,881 |
| Information technology | $11,821 |
| Royalties | $0 |
| Occupancy | $125,424 |
| Travel | $8,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,659 |
| Insurance | $8,393 |
| All other expenses | $0 |
| Total functional expenses | $2,690,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,417,197 |
| Savings and temporary cash investments | $1,193,387 |
| Pledges and grants receivable | $134,048 |
| Accounts receivable, net | $160,687 |
| 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 | $24,858 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,203,185 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,133,362 |
| Accounts payable and accrued expenses | $212,313 |
| 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 | $212,313 |
| Net assets without donor restrictions | $3,251,717 |
| Net assets with donor restrictions | $1,669,332 |
| 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 | $5,133,362 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that San Francisco Court Appointed Special Advocate Program has recieved totaling $796,998.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $300,965 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $101,663 |
Robert & Ruth Halperin Foundation San Francisco, CA PURPOSE: TO SUPPORT PROGRAMS SERVING YOUTH IN FOSTER CARE | $100,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $79,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: FOR THE CORE ADVOCACY AND MENTORSHIP PROGRAM | $70,000 |
Oregon Community Foundation Portland, OR PURPOSE: Violence Prevention | $35,409 |
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 |