2024-04-30T10:13:04-05:00 2023-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-07-01 850432642 COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT COUR 5058201500 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 PEYTON YOUNG PRESIDENT 5058201500 2024-04-28 1 PEYTON YOUNG 999009999 1 MICHAEL D SWAIN CPA P00120406 5059883770 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEYTON YOUNG 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 559857 0 X WWW.CASAFIRST.ORG X 1995 NM SUPPORT AND PROMOTE VOLUNTEER ADVOCACY FOR ABUSED & NEGLECTED FOSTER CHILDREN IN THE FIRST JUDICIAL DIST. THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMA-IMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE. 9 9 0 74 0 0 378594 457758 104406 99906 480 2193 0 0 483480 559857 0 0 0 0 259903 288485 0 0 25074 122876 113673 382779 402158 100701 157699 614439 851147 32954 103796 581485 747351 X THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMA-IMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE. 1 1 313695 99906 HIGHLIGHTS OF FISCAL YEAR 2022-2023 INCLUDE:-110 FOSTER CHILDREN IN 77 CASES HAD A CASA ADVOCATE, REPRESENTING 94% OF THE CHILDREN IN FOSTER CARE IN OUR DISTRICT.-17 CHILDREN HAD AN ABRIGO ADVOCATE, FOR A TOTAL OF 127 CHILDREN ASSIGNED CASA FIRST ADVOCATES-EVEN IF THEY WERE ON OUR WAITING LIST, CASA FIRST MONITORED EVERY CHILD WELFARE CASE, ATTENDED EVERY HEARING, AND FILLED OUT AN APPLICATION FOR CVRC FUNDING FOR EACH CHILD IN FOSTER CARE. -48 CHILDREN IN 42 CHILD WELFARE CASES SAW THEIR CASE CLOSE: 7 WERE REUNITED WITH THEIR FAMILIES, 26 CHILDREN WERE ADOPTED, 2 AGED OUT OF CARE, 10 CHILDREN WERE PLACED WITH A PERMANENT GUARDIAN, AND 3 HAD THEIR CASE DISMISSED.-CASA VOLUNTEER ADVOCATES WROTE AND FILED 133 COURT REPORTS AND CONTRIBUTED OVER 3800 HOURS -WE HELD TWO 30-HOUR NEW CASA TRAINING CLASSES AND TRAINED 18 NEW CASA AND ABRIGO ADVOCATES. -IN ADDITION TO 60 HOURS OF NEW CASA VOLUNTEER ADVOCATE TRAININGS WE HELD, AND THE MULTIPLE STATE AND LOCAL TRAININGS OFFERED TO OUR VOLUNTEERS, CASA FIRST ORGANIZED AND PROVIDED OVER 100 HOURS OF TRAINING.OUTCOMES RESULTS FROM OUR ANNUAL CASA ADVOCATE VOLUNTEER SURVEY-95% RESPONDED THAT THEIR CHILD WAS SAFER BY VIRTUE OF THEM BEING ASSIGNED AS A CASA ADVOCATE ON THE CASE:-96% RESPONDED THAT THEIR CHILD IN CARE HAD A DEDICATED AND CARING ADULT IN THEIR LIFE:-95% ADVOCATED FOR THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF THEIR CHILD:-84% OF OUR CASAS ADVOCATED FOR THE MENTAL HEALTH NEEDS OF THEIR CHILD: THE CASA FIRST ABRIGO ADVOCATES PROGRAMCASA FIRST BROADENED ITS MODEL AND SERVICES THROUGH THEIR NEWLY LAUNCHED ABRIGO ADVOCATES PROGRAM. ABRIGO IS THE SPANISH TERM MEANING COAT, REFUGE, OR PROTECTION "WHERE ONE IS SHELTERED FROM ELEMENTS OR HARM". THE ABRIGO ADVOCATES PROGRAM WAS DEVELOPED TO HELP CHILDREN AND YOUTH WHO HAVE BEEN IMPACTED BY TRAUMA AND OR ARE SYSTEM INVOLVED, BY MATCHING THEM WITH A CARING AND DEDICATED ADVOCATE WHO CAN CREATE A SUPPORTIVE RELATIONSHIP WITH THEM, AND ASSIST THEM TO FIND THE RESOURCES AND SERVICES THEY NEED, PARTICIPATE IN COMMUNITY SERVICE, ASSIST WITH PRACTICAL LIFE FUNCTIONS, AND MORE. WE STRIVE TO PROVIDE YOUTH AND THEIR FAMILIES WITH THE SKILLS NECESSARY TO BUILD POSITIVE CONNECTIONS IN THE COMMUNITY AND HAVE STABILITY. WE KNOW THAT THE EARLIER AN INTERVENTION IS, THE MORE LIKELY THE TRAJECTORY OF A CHILD OR YOUTH'S FUTURE IS TO BE SUCCESSFUL. ABRIGOS WILL FOCUS ON DIVERSION AND PREVENTION.THIS PROGRAM PROVIDES A CHILD OR YOUTH WITH A VOLUNTEER ADVOCATE THAT CAN BE AN EMOTIONAL AND PRACTICAL SUPPORT AND ASSIST WITH THEIR NEEDS AS THEY NAVIGATE DIFFERENT SYSTEMS THEY MAY BE INVOLVED IN. OUR GOAL IS TO MEET THEM WHERE THEY ARE AND GUIDE THEM ACCORDINGLY. 313695 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X X ANNIE RASQUIN 5058201500 466 W SAN FRANCISCO ST SANTA FE NM 87501 PEYTON G YOUNG PRESIDENT 1.00 X X 0 0 0 VERONICA KRUPNICK VICE PRESIDENT 1.25 X X 0 0 0 SPENCER WRIGHT TREASURER 2.00 X X 0 0 0 JULIA BROGGI JD SECRETARY 1.25 X X 0 0 0 RYAN GOODMAN DIRECTOR 1.00 X 0 0 0 PAUL A GUILES MD DIRECTOR 1.25 X 0 0 0 ANDRES PAGLAYAN DIRECTOR 0.00 X 0 0 0 SUSAN LYNN JD MA DIRECTOR 1.00 X 0 0 0 ROBERT MESA DIRECTOR 1.25 X 0 0 0 KATE FIELD DIRECTOR 1.00 X 0 0 0 ANNIE RASQUIN EXECUTIVE DIRECTOR 40.00 X 98267 0 0 98267 0 0 0 0 0 0 0 68305 389453 457758 FIRST JUDICIAL DISTRIC 541900 99906 99906 99906 2193 2193 559857 99906 0 2193 98269 79057 11596 7616 143310 115294 16910 11106 6120 4924 722 474 19800 15929 2336 1535 20986 16880 2478 1628 17855 8395 9460 31854 31354 500 2516 585 1601 330 19206 9519 8287 1400 1160 818 253 89 2255 2255 FACILITIES AND EQUIPMEN 22045 16262 5783 VOLUNTEER EXPENSE 10114 10114 STAFF AND COMMUNITY EXP 3047 1982 1040 25 CHILDREN'S SUPPLIES 2582 2582 1039 168 871 402158 313695 63389 25074 458422 197615 120417 78358 25187 29810 638 700 12689 7413 7532 5276 454522 2243 84866 614439 851147 3081 3986 29873 99810 32954 103796 X 556309 717541 25176 29810 581485 747351 614439 851147 157699 8167 0 X 0 1 X 1 0 X 319295 366260 430680 483000 558744 2157979 319295 366260 430680 483000 558744 2157979 2157979 526 720 448 480 2193 4367 2162346 0.99800 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10354 6479 3875 2335 934 1401 5276 STOCK MUTUAL FUNDS 185747 F BOND MUTUAL FUNDS 67144 F STOCKS 4915 F BONDS 196716 F 454522 GIFT CARDS 255 RIGHT-OF-USE LEASE ASSET 84086 OTHER 525 84866 CREDIT CARD LIABILITIES 1354 ACCRUED VACATION PAYABLE 11790 PAYROLL LIABILITIES 2580 RIGHT-OF-USE LEASE LIABILITY 84086 99810 X 569104 8167 1080 9247 559857 0 559857 403238 1080 1080 402158 0 402158 PART X, LINE 2: CASA HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. CASA ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPALS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF JUNE 30, 2021, TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN. X X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 CASA FIRST BROADENED ITS MODEL AND SERVICES THROUGH THEIR NEWLY LAUNCHED ABRIGO ADVOCATES PROGRAM. ABRIGO IS THE SPANISH TERM MEANING COAT, REFUGE, OR PROTECTION "WHERE ONE IS SHELTERED FROM ELEMENTS OR HARM". THE ABRIGO ADVOCATES PROGRAM WAS DEVELOPED TO HELP CHILDREN AND YOUTH WHO HAVE BEEN IMPACTED BY TRAUMA AND OR ARE SYSTEM INVOLVED, BY MATCHING THEM WITH A CARING AND DEDICATED ADVOCATE WHO CAN CREATE A SUPPORTIVE RELATIONSHIP WITH THEM, AND ASSIST THEM TO FIND THE RESOURCES AND SERVICES THEY NEED, PARTICIPATE IN COMMUNITY SERVICE, ASSIST WITH PRACTICAL LIFE FUNCTIONS, AND MORE. WE STRIVE TO PROVIDE YOUTH AND THEIR FAMILIES WITH THE SKILLS NECESSARY TO BUILD POSITIVE CONNECTIONS IN THE COMMUNITY AND HAVE STABILITY. WE KNOW THAT THE EARLIER AN INTERVENTION IS, THE MORE LIKELY THE TRAJECTORY OF A CHILD OR YOUTH'S FUTURE IS TO BE SUCCESSFUL. ABRIGOS WILL FOCUS ON DIVERSION AND PREVENTION. THIS PROGRAM PROVIDES A CHILD OR YOUTH WITH A VOLUNTEER ADVOCATE THAT CAN BE AN EMOTIONAL AND PRACTICAL SUPPORT AND ASSIST WITH THEIR NEEDS AS THEY NAVIGATE DIFFERENT SYSTEMS THEY MAY BE INVOLVED IN. OUR GOAL IS TO MEET THEM WHERE THEY ARE AND GUIDE THEM ACCORDINGLY. FORM 990, PART III, LINE 3 IN LINE WITH OUR VISION AND VALUES, THE CHANGING LANDSCAPE OF CHILD AND YOUTH WELFARE, AND IDENTIFIED NEEDS WITHIN OUR COMMUNITIES, CASA FIRST EXPANDED ITS MISSION AND PROGRAMMING. THE OBJECTIVE IS TO CREATE AND DEEPEN PROTECTIVE FACTORS AND CONNECTIONS FOR MORE OF OUR INFANTS, CHILDREN AND YOUTH WHO HAVE EXPERIENCED MALTREATMENT AND ARE SYSTEM AND MULTI SYSTEM INVOLVED, OR ARE AT RISK FOR INCREASED INVOLVEMENT. FEEDBACK FROM THOSE WITH LIVED EXPERIENCES AND FROM YOUTH LEADERS WITH DIVERSE BACKGROUNDS, IS THAT OUR PROGRAMING SHOULDN'T BE LIMITED TO CHILDREN AND YOUTH DEFINED BY THE SPECIFIC SYSTEM THEY ARE INVOLVED WITH, AS THEIR EXPERIENCES AND NEEDS CROSS AMONGST SYSTEMS, INCLUDING FOSTER CARE, JUVENILE JUSTICE AND HOMELESSNESS. A COMMONALITY OF ALL THESE YOUTH IS THE LACK OF A CARING AND SAFE DEDICATED ADULT IN THEIR CORNER, AND A POTENTIAL FORESHORTENING OF OPPORTUNITIES DUE TO TRAUMA AND ADVERSE EXPERIENCES. CASA FIRST IS ALSO EXPLORING HOW WE CAN CONTINUE TO BE A CONNECTION AND SUPPORT FOR CHILDREN AND YOUTH WITH FORMER FOSTER CARE EXPERIENCE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND MAKE A RECOMMENDATION FOR APPROVAL IF NO CHANGES ARE REQUIRED. ALL BOARD MEMBERS GET A COPY AND REVIEW AND VOTE VIA EMAIL OR AT NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CURRENTLY MONITORED AND ENFORCED BY EXECUTIVE DIRECTOR AND BOARD, THROUGH REVIEW OF EXPENSES AND CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPARABILITY DATA, REVIEW OF OPERATING BUDGET, REVIEW OF ANNUAL EVALUATION, REVIEW OF GOALS MET AND VOTE TO APPROVE AMOUNT OF SALARY OR RAISE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON CASA WEBSITE, UPON REQUEST, AND ON NM ATTORNEY GENERAL'S COROS WEBSITE.