2026-03-10T18:47:13-05:00 2025-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2024-07-01 850432642 COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT COUR 5058201500 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 PEYTON YOUNG PRESIDENT 5058201500 2026-03-10 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2024 2025-03-06 01:10:19Z PEYTON YOUNG 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 783329 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 TRAUMAIMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE. 8 8 5 79 0 0 454672 648028 101496 101500 24589 33801 0 0 580757 783329 0 0 0 0 360732 445626 0 0 45078 89691 89152 450423 534778 130334 248551 1001093 1226909 90214 79004 910879 1147905 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 400935 101500 COURT APPOINTED SPECIAL ADVOCATES (CASAS) ARE MATCHED WITH A FOSTER CHILD, ADVOCATING FORTHEM DURING THEIR CASE. CASAS PROVIDE COMPREHENSIVE REPORTS TO THE CHILD WELFARE JUDGE, AND MAKE SURE FOSTER CHILDREN HAVE THE MEDICAL, DEVELOPMENTAL, EDUCATIONAL, AND MENTAL HEALTH ASSESSMENTS AND SERVICES THEY NEED.ABRIGO ADVOCATES IS A PREVENTION-ORIENTED PROGRAM THAT SUPPORTS CHILDREN AND FAMILIES WHONEED EXTRA HELP. ABRIGOS PROVIDE PRACTICAL RESOURCES, CONNECTION, AND ADVOCACY FOR CHILDREN AND YOUTH WHO ARE UNHOUSED, IN KINSHIP GUARDIANSHIP PLACEMENTS, COULD BENEFIT FROM AN EXTRA SAFE ADULT IN THEIR CORNER, OR HAVE EXPERIENCED TRAUMA. ABRIGOS ALSO PROVIDE A WAY FOR CASAS TO REMAIN CONNECTED TO FOSTER CHILDREN AFTER THEIR CASE CLOSES.YOUTH AMBASSADORS PROVIDES VOLUNTEER, COMMUNITY, AND LEADERSHIP BUILDING FOR YOUNGPEOPLE, MOST OF WHOM ARE CLIENTS. YOUTH AMBASSADORS PARTICIPATE IN SOCIAL-EMOTIONAL SKILLBUILDING WORKSHOPS AND CIVIC ENGAGEMENT. THE YA PROGRAM PROVIDES A SAFE SPACE FOR YOUTH, BUILDING EMPATHY FOR PEERS WHO HAVE EXPERIENCED HARDSHIPS.ALL THREE PROGRAMS GREW AND WE SERVED MORE CHILDREN AND FAMILIES THIS YEAR. IN ADDITION TO BROADENING SUPPORTS FOR VULNERABLE CHILDREN AND FAMILIES, WE OPENED A SATELLITE OFFICE IN ESPANOLA "CASITA DEL VALLE" TO BETTER SERVE FAMILIES IN THE REGION.HIGHLIGHTS OF FISCAL YEAR 2024-25 INCLUDE: 115 CHILDREN HAD A CASA ADVOCATE, (TOTAL CLIENTS SERVED WAS A 16% INCREASE FROM LASTYEAR) 47 CHILDREN HAD AN ABRIGO ADVOCATE (A 34% INCREASE) 40 YOUTH AMBASSADORS (A 33% INCREASE) 202 INFANTS, CHILDREN AND YOUTH IN ALL PROGRAMS 183 UNIQUE CLIENTS (19 YOUTH AMBASSADORS ARE ALSO CLIENTS) WE HOSTED 3 VOLUNTEER TRAINING CLASSES, (2 CASA TRAININGS, 1 ABRIGO TRAINING) WE SWORE IN 20 NEW CASA VOLUNTEERS CASA VOLUNTEERS WROTE AND FILED 210 COURT REPORTS AND ATTENDED 248 CHILD WELFARE COURT HEARINGS CASA ADVOCATES CONTRIBUTED A TOTAL OF 4078 VOLUNTEER HOURSWE ALSO MEASURE THE IMPACT OF OUR ADVOCACY THROUGH AN ANNUAL OUTCOMES QUESTIONNAIRE THAT OUR CASAS AND ABRIGO ADVOCATE CLIENTS COMPLETE. SOME MEASURES WE TRACK INCLUDE THE PERCENTAGE OF CHILDREN ARE SAFER BY VIRTUE OF THEIR ADVOCACY (92%), PERCENTAGE OF CHILDREN THAT HAVE A CARING ADULT IN THEIR LIVES (85%), PERCENTAGE OF CHILDREN IN WHICH THEY ADVOCATED FOR MENTAL HEALTH NEEDS (85%), AND PERCENTAGE OF CHILDREN IN WHICH THEY ADVOCATED FOR THE EDUCATIONAL AND DEVELOPMENTAL NEEDS (93%) ON THEIR CASE.OUR ABRIGO CLIENTS ARE ALSO SURVEYED FOR FEEDBACK. LAST YEAR, 100% OF OUR CLIENTS REPORTED THAT BY VIRTUE OF HAVING AN ABRIGO ADVOCATE, THEY HAD A STRONGER SUPPORT SYSTEM. 400935 1 1 0 0 0 0 0 0 0 1 1 1 0 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 1 1 0 5 1 0 0 0 0 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 1.50 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 ROBERT MESA DIRECTOR 1.50 X 0 0 0 CAROLINE CAVALIE DIRECTOR 1.00 X 0 0 0 LEAH MARTINEZ DIRECTOR 1.00 X 0 0 0 GARY Z KANNER MD DIRECTOR 1.00 X 0 0 0 ANNIE RASQUIN EXECUTIVE DIRECTOR 40.00 X 116659 0 0 116659 0 0 1 0 0 0 0 63755 584273 648028 FIRST JUDICIAL DISTRIC 541900 101500 101500 101500 16485 16485 17316 0 17316 17316 17316 783329 101500 0 33801 101589 80612 11217 9760 300107 238140 33136 28831 9217 7314 1018 885 34713 27545 3833 3335 19094 19094 7057 4190 2624 243 4491 4210 56 225 7111 7070 41 2887 2887 FACILITIES AND EQUIPMEN 31812 20478 11334 VOLUNTEER EXPENSE 6281 3093 3067 121 STAFF AND COMMUNITY EXP 4359 4007 352 CHILDREN'S SUPPLIES 4272 4272 1788 4 106 1678 534778 400935 88765 45078 379410 545538 36976 48491 788 1521 24063 12555 3021 11508 510491 565413 70407 54438 1001093 1226909 90214 79004 90214 79004 X 873903 1100429 36976 47476 910879 1147905 1001093 1226909 248551 -11525 0 X X 0 1 X 1 0 X 430680 483000 558744 454672 648073 2575169 430680 483000 558744 454672 648073 2575169 0 0 0 2575169 448 480 2193 24589 33801 61511 448 480 2193 24589 33801 61511 431128 483480 560937 479261 681874 2636680 0.97670 0.98780 0.02330 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 310000 560000 220000 30000 250000 190000 30000 220000 150000 40000 190000 150000 150000 1.00000 0 0 10354 10055 299 13709 2500 11209 11508 STOCK MUTUAL FUNDS 264434 F BOND MUTUAL FUNDS 50403 F STOCKS 4486 F MONEY MARKET 221647 F ETPS 24443 F 565413 CREDIT CARD LIABILITIES 3114 ACCRUED VACATION PAYABLE 15694 PAYROLL LIABILITIES 7323 RIGHT-OF-USE LEASE LIABILITY 52873 79004 X 772884 -11480 1080 -10400 783284 45 45 783329 535858 1080 1080 534778 0 534778 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, 2025, TAX YEARS 2022 THROUGH 2024 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. PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED.