2025-02-10T10:01:59-06:00 2024-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2023-07-01 850432642 COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT COUR 5058201500 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 PEYTON YOUNG PRESIDENT 5058201500 2025-01-25 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2025-03-06 01:10:19Z PEYTON YOUNG 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 580757 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. 8 8 6 72 0 0 457758 454672 99906 101496 2193 24589 0 0 559857 580757 0 0 0 0 288485 360732 0 0 32016 113673 89691 402158 450423 157699 130334 851147 1001093 103796 90214 747351 910879 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. 0 0 343311 101496 HIGHLIGHTS OF FISCAL YEAR 2023-2024 INCLUDE:171 CHILDREN WERE SERVED BY CASA PROGRAMS.99 CHILDREN IN FOSTER CARE HAD A CASA ADVOCATE, AND 35 CHILDREN HAD AN ABRIGO ADVOCATE.30 CHILDREN PARTICIPATED IN YOUTH AMBASSADORS AND IN AT LEAST ONE OF 32 VOLUNTEER AND ENRICHMENT EVENTS WE OFFERED.EVEN IF THEY WERE ON OUR WAITING LIST, CASA FIRST MONITORED EVERY CHILD WELFARE CASE, AND ATTENDED EVERY CHILD WELFARE HEARING.CASA FIRST COMPLETED AN APPLICATION FOR CVRC 'CRIME VICTIMS REPARATION COMMISSION' FUNDING FOR EACH CHILD IN FOSTER CARE SECURING A TOTAL OF $2,240,400 FOR THESE CHILDREN FOR SERVICES THROUGHOUT THEIR LIFE.CASA VOLUNTEER ADVOCATES WROTE AND FILED 118 COURT REPORTS AND CONTRIBUTED OVER 3600 HOURS. WE HELD TWO 30-HOUR NEW CASA TRAINING CLASSES AND TRAINED 22 NEW CASA AND ABRIGO ADVOCATES. OUTCOMES RESULTS FROM OUR ANNUAL CASA ADVOCATE VOLUNTEER SURVEY92% RESPONDED THAT THEIR CHILD WAS SAFER BY VIRTUE OF THEM BEING ASSIGNED AS A CASA ADVOCATE ON THE CASE.93% RESPONDED THAT THEIR CHILD IN CARE HAD A DEDICATED AND CARING ADULT IN THEIR LIFE.89% ADVOCATED FOR THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF THEIR CHILD85% 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. 343311 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 2.00 X X 0 0 0 VERONICA KRUPNICK VICE PRESIDENT 2.00 X X 0 0 0 SPENCER WRIGHT TREASURER 2.00 X X 0 0 0 KATE FIELD SECRETARY 1.00 X X 0 0 0 RYAN GOODMAN DIRECTOR 1.00 X 0 0 0 PAUL A GUILES MD DIRECTOR 1.00 X 0 0 0 ROBERT MESA DIRECTOR 1.00 X 0 0 0 GEORGE FLORES DIRECTOR 1.00 X 0 0 0 ANNIE RASQUIN EXECUTIVE DIRECTOR 40.00 X 105227 0 0 105227 0 0 1 0 0 0 0 75557 379115 454672 FIRST JUDICIAL DISTRIC 541900 101496 101496 101496 15775 15775 8814 0 8814 8814 8814 580757 101496 0 24589 105227 84641 12424 8162 199715 160644 23580 15491 6718 5404 793 521 23375 18802 2760 1813 25697 20670 3034 1993 18473 8685 9788 21297 10834 8959 1504 4928 1064 2951 913 267 267 7124 5016 1554 554 2255 2255 FACILITIES AND EQUIPMEN 20734 15279 5455 CHILDREN'S SUPPLIES 4956 4956 VOLUNTEER EXPENSE 4490 4490 STAFF AND COMMUNITY EXP 3935 2559 1344 32 1232 199 1033 450423 343311 75096 32016 197615 379410 78358 29810 36976 700 788 12689 9668 5276 3021 454522 510491 84866 70407 851147 1001093 3986 99810 90214 103796 90214 X 717541 873903 29810 36976 747351 910879 851147 1001093 130334 33194 0 X 0 0 0 X 366260 430680 483000 558744 454672 2293356 366260 430680 483000 558744 454672 2293356 0 0 0 2293356 720 448 480 2193 24589 28430 720 448 480 2193 24589 28430 366980 431128 483480 560937 479261 2321786 0.98780 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 30000 250000 190000 30000 220000 150000 40000 190000 150000 150000 150000 150000 1.00000 0 0 10354 8267 2087 2335 1401 934 3021 STOCK MUTUAL FUNDS 70147 F BOND MUTUAL FUNDS 228341 F STOCKS 3630 F BONDS 208373 F 510491 GIFT CARDS 490 RIGHT-OF-USE LEASE ASSET 68963 OTHER 954 70407 CREDIT CARD LIABILITIES 4778 ACCRUED VACATION PAYABLE 12512 PAYROLL LIABILITIES 3961 RIGHT-OF-USE LEASE LIABILITY 68963 90214 X 615031 33194 1080 34274 580757 0 580757 451503 1080 1080 450423 0 450423 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, 2024, TAX YEARS 2021 THROUGH 2023 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 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.