2024-03-07T09:21:42-08:00 2023-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-07-01 043849393 CASA of San Mateo County CASA 6505175840 330 Twin Dolphin Drive 139 Redwood City CA 94065 Nkia Richardson Executive Director 2024-03-06 true Nkia Richardson 999009999 true Iryna Oreshkova CPA P00842984 5104679506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nkia Richardson 330 Twin Dolphin Drive 139 Redwood City CA 94065 2561496 false X www.casaofsanmateo.org X 2006 CA The mission of Court Appointed Special Advocates (CASA) of San Mateo County is to ensure that all children under the protection of the court have a consistent, caring adult who speaks on their behalf and helps them reach their full potential. 14 14 19 172 0 2111389 2443728 3000 1126 50546 835 20097 2113350 2517371 0 0 1145153 1453420 0 387984 274694 406928 1419847 1860348 693503 657023 3520010 4060227 80812 243510 3439198 3816717 The Organization recruits, trains and supports adult community volunteers who are assigned to advocate for youth, ages 0 through 21, who are in the child welfare or juvenile justice system. These volunteers are often the only consistent adults spending time with and advocating for youth who find themselves in the foster care and juvenile justice systems. The Organization volunteers focus on the needs and best interests of children, providing stability as children and their families navigate traumatic circumstances. Specifically, the mission is to ensure that all children under the protection of the court because of abuse or neglect have a consistent and caring adult who speaks on their behalf and helps them reach their full potential. false false 1219480 3000 CASA of San Mateo had 172 active volunteers serve over 180 children in the juvenile justice and dependency system. These volunteers spent over 10,000 hours mentoring, visiting children, attending court hearings, and writing court reports. This year CASA of San Mateo embarked on a three-year strategic planning process. In addition to this, staff and some volunteers participated in an ethical storytelling training in order to share the successes of our program on youth in the system. 1219480 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false true false false false false false false false false false true 3 0 true 19 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X X Nkia Richardson 6505175840 330 Twin Dolphin Drive 139 Redwood City CA 94065 Nkia Richardson Executive Dir. 40.00 0.00 X 149588 0 4394 Cristal Waldrop President 4.00 0.00 X X 0 0 0 David Mendell President-Elect 4.00 0.00 X X 0 0 0 Dax Bermudez Treasurer 4.00 0.00 X X 0 0 0 Stephanie Yonker Secretary 4.00 0.00 X X 0 0 0 Heather Brien At Large 2.00 0.00 X 0 0 0 Jorge Escobar At Large 2.00 0.00 X 0 0 0 Sherrie Friedman At Large 2.00 0.00 X 0 0 0 Smita Jain At Large 2.00 0.00 X 0 0 0 Lana Kreidie At Large 2.00 0.00 X 0 0 0 Dennis McBride At Large 2.00 0.00 X 0 0 0 Dominique Quincy At Large 2.00 0.00 X 0 0 0 Rich Shavelson At Large 2.00 0.00 X 0 0 0 Peter Steiner At Large 2.00 0.00 X 0 0 0 Candice Williams At Large 2.00 0.00 X 0 0 0 149588 4394 1 false true false 0 271458 415680 1756590 18776 2443728 Service charges 3000 3000 3000 45420 45420 0 0 0 12063 6937 5126 5126 5126 48523 271458 29207 19316 19316 8762 7981 781 781 0 0 2517371 3000 70643 0 0 0 0 164695 90582 49409 24704 0 1037990 690187 93437 254366 33469 22252 2761 8456 121546 81945 14478 25123 95720 62174 11277 22269 0 0 16750 16750 0 0 0 142458 99236 36590 6632 14399 2192 157 12050 37450 29236 3071 5143 43429 31244 4350 7835 0 36624 23559 4191 8874 10314 10025 99 190 0 0 0 0 8175 5331 1085 1759 8404 5641 977 1786 Volunteer expenses 58930 58288 465 177 Miscellaneous 16902 7415 5830 3657 Dues and other charges 13093 173 7957 4963 0 1860348 1219480 252884 387984 1557404 848497 1533845 2137769 405974 197401 0 0 0 0 0 2660 2660 30775 8175 20127 22600 851300 0 0 0 0 3520010 4060227 80812 105350 138160 80812 243510 X 3327865 3479764 111333 336953 3439198 3816717 3520010 4060227 657023 48431 -327935 X false true X true false X 1321257 1704563 1535219 2111389 2443728 9116156 0 0 1321257 1704563 1535219 2111389 2443728 9116156 103951 9012205 3128 2627 1170 1578 45420 53923 0 611782 503 20097 632382 9802461 3000 0.91940 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4721 472 4249 15406 7703 7703 10648 10648 22600 X 2754598 48431 151608 37188 237227 2517371 2517371 2049144 151608 37188 188796 1860348 1860348 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2023. FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events (Net) $37188 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events (Net) $37188 false Garden Party 319981 271458 48523 2859 15255 400 10693 319981 271458 48523 2859 15255 400 10693 29207 19316 X X X false false false false false false false false false Nkia Richardson Executive Dir. 149588 4313 81 153982 LST Financial Advisory board member 62400 independent contractor false Form 990, Part VI, Section B, Line 11b Finance committee approves audit and brings to BOD for approval. 990s are not brought to either committee but shared with Treasurer and Executive Director. 990 is posted on website. Form 990, Part VI, Section B, Line 12c The Board's conflict of interest policy was adopted on 6/7/2006, and it is distributed to all Board members. The conflict of interest policy is reviewedannually at a Board meeting and is also covered in the Board member orientations. Board members are required to sign a document reading the conflict of interst policy. At this time, CASA avoides entering any kind of contractual relationship with BOD members or buisnesses related to BOD members. Form 990, Part VI, Section B, Line 15a Using comp reports, baseline salaries and ranges are established for each position. Then tenure and performance are used for annual increases. This particular year we gave strong performance bonuses in order to not impact base salary, but provide reward. Form 990, Part VI, Section C, Line 19 Available upon request.