2024-05-08T15:14:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 770620948 CHILD ADVOCATES OF PLACER COUNTY CHIL 5308871006 1430 BLUE OAKS BLVD SUITE 260 ROSEVILLE CA 95747 DON KLEINFELDER EXECUTIVE DIRECTOR 5308871006 2024-05-08 1 DON KLEINFELDER 999009999 1 DYLAN VALENTINE P01934033 9167847800 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON KLEINFELDER 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 1787952 0 X WWW.CASAPLACER.ORG X 2003 CA WE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 12 12 21 280 0 0 1325530 1678359 0 0 5043 6076 -10636 16364 1319937 1700799 0 0 0 0 917359 1249652 0 0 95557 277601 346373 1194960 1596025 124977 104774 1038878 1641136 143007 637902 895871 1003234 X OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 0 0 1327945 OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH THREE VOLUNTEER DRIVEN PROGRAMS: 1) PLACER CASA, WHICH PROVIDES COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO YOUTH IN FOSTER CARE AND YOUTH IN THE JUVENILE DELINQUENCY/PROBATION SYSTEM, 2) FAMILY MENTORS, WHICH ASSIGNS MENTORS TO PARENTS WHO ARE STRIVING TO REBUILD THEIR FAMILIES AND REUNIFY WITH THEIR CHILDREN WHO ARE IN THE CHILD WELFARE SYSTEM, AND 3) PROSPER PLACER, WHICH UTILIZES COMMUNITY VOLUNTEERS TO HELP FAMILIES MOVE OUT OF POVERTY - THE NEXT STEP AFTER FAMILY MENTORS.SEE SCHEDULE O FOR 2022-2023 ACCOMPLISHMENTSIN 2022-23 WE PROVIDED CASA VOLUNTEERS AND ADULT MENTORS TO 306 FOSTER CHILDREN, 72 JUVENILE JUSTICE AND AT RISK YOUTH. WE ALSO PROVIDED FAMILY MENTORS TO 85 STRUGGLING PARENTS AND PROSPER PLACER "ALLIES" TO 25 FAMILIES. ALTOGETHER, WE DIRECTLY SERVED 488 INDIVIDUALS BY PROVIDING THEM WITH HIGHLY TRAINED VOLUNTEERS WHO DONATED 17,695 HOURS AND DROVE 143,258 MILES. 1327945 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DON KLEINFELDER 5308871006 1430 BLUE OAKS BLVD SUITE 260 ROSEVILLE CA 95747 DON KLEINFELDER EXECUTIVE DIRECTOR 40.00 X 105057 0 18443 MELISSA GARNER CHAIR 1.00 X X 0 0 0 TRACY WHIPPLE VICE CHAIR 1.00 X X 0 0 0 JOSH PRICE TREASURER 1.00 X X 0 0 0 NICK CUNNINGHAM SECRETARY 1.00 X X 0 0 0 SHANE KNIGHTON SECRETARY 1.00 X X 0 0 0 BRANDON CONTRERAS TO 123 BOARD MEMBER 1.00 X 0 0 0 ROBYN A DAHLGREN BOARD MEMBER 1.00 X 0 0 0 JANE GAGNIER BOARD MEMBER 1.00 X 0 0 0 DENA KAUFER TO 1022 BOARD MEMBER 1.00 X 0 0 0 KEN KLEIN TO 922 BOARD MEMBER 1.00 X 0 0 0 DOUG MACFARLANE BOARD MEMBER 1.00 X 0 0 0 JAY RESENDEZ BOARD MEMBER 1.00 X 0 0 0 KATHRYN RIES BOARD MEMBER 1.00 X 0 0 0 JACQUELINE STRINDEN BOARD MEMBER 1.00 X 0 0 0 GABY THOMPSON BOARD MEMBER 1.00 X 0 0 0 DOUGLAS VAN ORDER TO 822 BOARD MEMBER 1.00 X 0 0 0 105057 0 18443 1 0 0 0 0 141186 1054581 482592 16000 1678359 6327 6327 89 0 340 89 -340 -251 -251 102077 141186 86813 15264 15264 OTHER INCOME 900099 1100 1100 1100 1700799 0 0 22440 138134 125411 6381 6342 966238 877242 44633 44363 17297 15704 799 794 46122 41874 2130 2118 81861 74321 3781 3759 18050 5479 6977 5594 18250 5540 7054 5656 27134 15498 11491 145 18251 9868 5133 3250 148634 84877 63507 250 25005 22149 1701 1155 5409 5409 7249 3063 4186 COMMUNITY OUTREACH 37433 8991 6314 22128 TRAINING AND DEVELOPMEN 28171 27809 413 -51 FOSTER YOUTH ACTIVITIES 8285 7981 304 MISCELLANEOUS 4502 2138 2310 54 1596025 1327945 172523 95557 410704 129814 398915 504866 111555 131489 35359 19838 52863 33226 19890 19637 24698 450343 37757 385149 1038878 1641136 105507 156148 37500 132483 0 349271 143007 637902 X 882898 994193 12973 9041 895871 1003234 1038878 1641136 104774 2589 0 X X 0 1 X 1 0 X 831900 811769 1154031 1325530 1678359 5801589 831900 811769 1154031 1325530 1678359 5801589 403459 5398130 1235 6327 7562 4395 3257 9165 1100 17917 5827068 0.92640 0.91160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 4,395. 2019 AMOUNT: $ 3,257. 2020 AMOUNT: $ 9,165. 2022 AMOUNT: $ 1,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37757 3506 583 40680 44773 97 -6467 646 37757 37646 7750 623 44773 37284 74 849 561 37646 35722 2100 538 37284 0.86000 0.14000 0 0 52863 33226 19637 19637 PLACER COMMUNITY FOUNDATION ENDOWMENT 40680 RIGHT OF USE ASSET 344469 385149 LEASE LIABILITY 349271 349271 X 1790541 2589 87153 89742 1700799 0 1700799 1683178 87153 87153 1596025 0 1596025 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT INVESTMENT HELD BY THE PLACER COMMUNITY FOUNDATION (PCF). THE ORIGINAL PRINCIPAL OF $25,000 WAS CONTRIBUTED BY THE ORGANIZATION AND IS HELD IN PERPETUITY BY THE PCF. INCOME IS DISBURSED AT THE DISCRETION OF THE PCF ANNUALLY. THE ENDOWMENT IS CARRIED AT FAIR MARKET VALUE ON THE STATEMENT OF FINANCIAL POSITION. AT JUNE 30, 2023 THERE WAS $10,505 AVAILABLE FOR DISTRIBUTION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 86,813. DISPOSAL OF ASSET REPORTED NET OF OTHER INCOME 340. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 86,813. DISPOSAL OF ASSET REPORTED NET OF OTHER INCOME 340. FALL GALA 88874 47364 41510 35291 CASA TEA 80151 54891 25260 10947 1 74238 38931 35307 40575 243263 141186 102077 86813 86813 15264 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH SHALL BE THE OFFICERS SERVING AS OFFICERS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE EMERGENCY EXPENDITURES NECESSARY FOR THE CORPORATION WHEN CONSULTATION WITH THE BOARD IS IMPRACTICABLE, INCLUDING DRAWING ON ANY CREDIT LINE AVAILABLE; HIRE COUNSEL FOR ITSELF OR THE BOARD; SPEND FUNDS ALLOCATED TO ITS DISCRETION BY THE BOARD AS PART OF THE ANNUAL BUDGET; AND MAKE ANY EMPLOYMENT DECISIONS AND EVALUATIONS ON A REGULAR OR EXTRAORDINARY BASIS, PROVIDED IT INFORMS AND REQUESTS APPROVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO ACT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION, WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE DIRECTORS OR OF A MAJORITY OF ALL OF THE DIRECTORS.(B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE, WHICH HAS THE AUTHORITY OF THE BOARD.(C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE.(D) THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS.(E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS, WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE, BUT NOT REDUCE BELOW THREE (3) THE NUMBER OF MEMBERS OF THE COMMITTEE, AND REQUIRE VACANCIES THEREIN BE FILLED FROM THE DIRECTORS. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.