2025-10-13T17:51:38-05:00 2024-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2023-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE 1100 MONTEREY PARK CA 91754 MOLLY SNOW INTERIM CEO 3238592888 2025-10-13 0 DANIEL CHOI CPA P00639689 8189816100 2025-10-13 2023 2025-03-06 01:10:19Z MOLLY SNOW 201 CENTRE PLAZA DRIVE 1100 MONTEREY PARK CA 91754 8552740 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 25 20 83 856 0 0 7811094 8281218 0 0 103055 203327 -375452 -443093 7538697 8041452 71630 83298 0 0 6460923 7872289 0 0 1245516 1066512 1912062 7599065 9867649 -60368 -1826197 7188833 5852915 2469595 2957947 4719238 2894968 X OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR VISION IS A LOS ANGELES WHRE EVERY CHILD IN THE WELFARE SYSTEM HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE. 0 0 6868804 83298 CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. THIS YEAR WE HAD 832 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) AND 1004 TOTAL CHILDREN SERVED. CASAS SERVED 888 OF THOSE CHILDREN THROUGH ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR INDIVIDUAL LIVING SITUATIONS, IDENTIFYING NEEDS, AND PROVIDING RECOMMENDATIONS TO THE COURT IN THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS HELP CHILDREN FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH, AND EDUCATIONAL NEEDS. CASAS SERVED 31 UNIQUE CHILDREN THROUGH OUR NEWER ESSENTIAL HISTORY PROGRAM, IN WHICH VOLUNTEERS COMPLETE A DETAILED REVIEW OF A CHILD'S FILE AND WRITE A REPORT OUTLINING THE CHILD'S DEVELOPMENTAL, MEDICAL, AND MENTAL HEALTH HISTORY TO ENSURE CRITICAL DETAILS ARE NOT OVERLOOKED BY THE VARIOUS STAKEHOLDERS IN THE CHILD'S CASE. THIS PROGRAM AIMS TO HELP SOCIAL WORKERS, ATTORNEYS AND JUDGES MAKE TRAUMA-INFORMED DECISIONS ABOUT THE YOUNG PEOPLE THEY SERVE BY PROVIDING THEM WITH A SUMMARY OF THE YOUNG PERSON'S EXPERIENCES AND HISTORY IN CRITICAL AREAS OF LIFE. ADDITIONALLY, THROUGH OUR NEWER SPECIALIZED PROGRAMS, OUR STAFF WERE ABLE TO DIRECTLY SUPPORT 85 UNIQUE CHILDREN/YOUTH (55 YOUTH THROUGH OUR EXPECTANT & PARENTING YOUTH PROGRAM, 16 TRANSITIONAL AGED-YOUTH THROUGH OUR PREVENTION AND EARLY INTERVENTION PROGRAM, AND 14 YOUTH THROUGH OUR YOUTH JUSTICE PROGRAM). 6868804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 25 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MOLLY SNOW INTERIM CEO 3238592888 201 CENTRE PLAZA DRIVE SUITE 1100 MONTEREY PARK CA 91754 X ALAYNE MARIE SAMPSON CHAIR (SEE SCH. O) 2.00 0.00 X X 0 0 0 RICARDO GONZALEZ TREASURER 2.00 0.00 X X 0 0 0 JOHNA RIVERS SECRETARY (SEE SCH. O) 2.00 0.00 X X 0 0 0 ERIKA JOHNSON SEE SCH. O 2.00 0.00 X 0 0 0 AISHWARYA BHAVE SEE SCH. O 2.00 0.00 X X 0 0 0 DOUG BOND DIRECTOR 2.00 0.00 X 0 0 0 ANDREW GOLDBERG JD DIRECTOR 2.00 0.00 X 0 0 0 CHRISTIAN D GREEN DIRECTOR 2.00 0.00 X 0 0 0 BELINDA HEARD DIRECTOR 2.00 0.00 X 0 0 0 SAMUEL HEROD DIRECTOR 2.00 0.00 X 0 0 0 DR TAMARA HUNTER DIRECTOR 2.00 0.00 X 0 0 0 VERONICA KEEGAN DIRECTOR 2.00 0.00 X 0 0 0 LORI KOZAK JD DIRECTOR 2.00 0.00 X 0 0 0 MARK LAMIA JD DIRECTOR 2.00 0.00 X 0 0 0 DEBRA RAVDEN JD AT LARGE 2.00 0.00 X 0 0 0 DANIEL SARKIS MBA DIRECTOR 2.00 0.00 X 0 0 0 NATHAN M SPATZ DIRECTOR 2.00 0.00 X 0 0 0 COURTNEY TORRES DIRECTOR 2.00 0.00 X 0 0 0 DAVE STEIN FROM 052024 DIRECTOR 2.00 0.00 X 0 0 0 ELVIRA VALENZUELA FROM 062024 DIRECTOR 2.00 0.00 X 0 0 0 DR CHARITY CHANDLER-COLE CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 253738 0 11096 AUDREY HANDELMAN TO 012024 SECRETARY 2.00 0.00 X X 0 0 0 COLIN MCINTOSH TO 102023 DIRECTOR 2.00 0.00 X 0 0 0 EDWARD NAHMIAS TO 062024 DIRECTOR 2.00 0.00 X 0 0 0 GLENN F LEZON TO 062024 CHIEF FINANCIAL OFFICER 40.00 0.00 X X 189592 0 6608 MARIE CARPENTER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X X 186514 0 9762 AMBIKA KHAN DIRECTOR/CHIEF PROGRAM OFFICER 40.00 0.00 X X 178167 0 9574 LYNNE M GABRIEL CHIEF VOLUNTEER OFFICER 40.00 0.00 X X 151534 0 9338 DOUG ANDERSON TO 062024 DIRECTOR 2.00 0.00 X 0 0 0 EVANGELINA M RAMIREZ DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 132532 0 8115 KRISTIENNE BROOKS DIRECTOR OF ADVOCACY 40.00 0.00 X 117790 0 8431 CARYLYN R MCGEE ADVOCACY TEAM MANAGER 40.00 0.00 X 112202 0 8362 EMILY SCRIMSHAW DIRECTOR OF TRAINING AND VOLUNTEER RELATIONS 40.00 0.00 X 114093 0 8231 ROSA M AREVALO ADVOCACY TEAM MANAGER 40.00 0.00 X 106486 0 8263 1542648 0 87780 10 0 1 0 0 1140118 4467262 2673838 73997 8281218 203327 203327 68195 1140118 511288 -443093 -443093 8041452 0 0 -239766 83298 83298 1071819 180862 694384 196573 5601417 4686043 271773 643601 86011 71467 5456 9088 607170 462998 70739 73433 505872 370927 71581 63364 38293 38293 67571 67571 449139 180337 242288 26514 316269 181245 22192 112832 91474 19511 24522 47441 421527 259780 136762 24985 60081 46851 7764 5466 19869 10662 6667 2540 7154 4960 775 1419 80192 60775 8920 10497 51215 38888 5663 6664 EVENT SUPPLIES AND RENT 118801 109900 1641 7260 CURRICULUM DEVELOPMENT 77875 77875 STAFF RECRUITING AND TR 77819 1792 74329 1698 BACKGROUND CHECKS 10713 10052 400 261 24070 10581 1609 11880 9867649 6868804 1753329 1245516 4354378 3994562 1002874 17447 185000 98204 1103924 902249 118978 93926 1134973 728092 422709 406881 970 317996 0 21650 7188833 5852915 1192196 1156716 1277399 1482326 0 318905 2469595 2957947 X 2550709 1444104 2168529 1450864 4719238 2894968 7188833 5852915 -1826197 1927 0 X X 0 1 X 1 1 1 X 6012746 6132065 6330146 7811094 8281218 34567269 179103 170976 170976 174866 170781 866702 6191849 6303041 6501122 7985960 8451999 35433971 772428 34661543 8804 12731 31580 125455 203327 381897 148055 176163 100462 138048 562728 36378596 0.95280 0.94590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 148,055. 2020 AMOUNT: $ 41,354. 2021 AMOUNT: $ 18,177. 2022 AMOUNT: $ 39,253. SPECIAL EVENTS - 2020 AMOUNT: $ 134,809. 2021 AMOUNT: $ 82,285. 2022 AMOUNT: $ 98,795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 20000 40000 60000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 515977 239044 276933 423353 316917 106436 195643 172131 23512 406881 RIGHT OF USE - OPERATING LEASE LIABILITY 318905 318905 X 10782215 1927 2738836 2740763 8041452 0 8041452 12606485 2738836 2738836 9867649 0 9867649 PART III, LINE 4: THE ORGANIZATION HOLDS AN ART EVENT EACH YEAR WHERE PIECES OF ART ARE RECEIVED AND OFFERED FOR SALE TO FURTHER BENEFIT THE ORGANIZATION'S MISSION. SOME PIECES GO UNSOLD AND ARE BEING HELD IN STORAGE UNTIL THEY CAN BE SOLD FOR FINANCIAL GAIN. THESE PIECES WILL NOT BE HELD FOR PUBLIC EXHIBITION. PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO GENERATE INCOME TO SUPPORT OPERATIONS. AS OF JUNE 30, 2024 AND 2023, ENDOWMENT ASSETS ARE INVESTED IN CORPORATE FIXED INCOME SECURITIES THAT ARE INTENDED TO RESULT IN CONSISTENT RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION OF UP TO 4% OF ITS THREE-YEAR AVERAGE MARKET VALUE OF YEAR-END ENDOWMENT ACCOUNT BALANCE, WHILE GROWING FUNDS IF POSSIBLE. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE IRC. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. GALA 919306 859756 59550 176600 178141 WINE & ART 108721 100076 8645 10000 57758 2 180286 180286 81389 7400 1208313 1140118 68195 267989 243299 511288 -443093 1 SUPPLIES 37 49656 SCHOLARSHIPS 8 16469 TRANSPORTATION 11 11823 AFTER SCHOOL PROGRAM 13 5350 PART I, LINE 2: SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT ESTABLISHED BY A FORMER VOLUNTEER AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION. THE FOUNDATION EACH YEAR NOTIFIES THE ORGANIZATION AS TO THE AMOUNT OF FUNDS AVAILABLE. FOSTER YOUTH WHO ARE ATTENDING A POST-HIGH SCHOOL EDUCATION INSTITUTION ARE ELIGIBLE. RECIPIENTS ARE APPROVED BY A COMMITTEE COMPOSED OF ONE ORGANZATION STAFF MEMBER, ONE VOLUNTEER, AND ONE FORMER BENEFICIARY. GRANTS FROM A DONOR-RESTRICTED FUND ARE ALSO AVAILABLE FOR LIFE NECESSITIES OR ENRICHMENT ACTIVITIES THAT A CASA VOLUNTEER CONSIDERS ESSENTIAL, AND THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT FUND. GRANTS PAY FOR SUCH ITEMS AS MEDICAL CARE, SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. REQUESTS ARE SUBMITTED BY A STAFF MEMBER ON BEHALF OF THE VOLUNTEER AND APPROVED BY THE CPO AND CEO. X X X X X 0 0 0 0 0 0 0 1 0 DR CHARITY CHANDLER-COLE CHIEF EXECUTIVE OFFICER 228370 0 25368 0 0 0 4776 0 6320 0 264834 0 0 0 MARIE CARPENTER CHIEF DEVELOPMENT OFFICER 168276 0 18238 0 0 0 3442 0 6320 0 196276 0 0 0 GLENN F LEZON TO 062024 CHIEF FINANCIAL OFFICER 170938 0 18654 0 0 0 288 0 6320 0 196200 0 0 0 AMBIKA KHAN DIRECTOR/CHIEF PROGRAM OFFICER 161886 0 16281 0 0 0 3254 0 6320 0 187741 0 0 0 LYNNE M GABRIEL CHIEF VOLUNTEER OFFICER 135253 0 16281 0 0 0 3051 0 6287 0 160872 0 0 0 PART I, LINE 7 BONUSES ARE BASED UPON PERFORMANCE AND IS PARTLY FORMULAIC AND PARTLY DISCRETIONARY. THE ANNUAL BONUS, IF ANY, IS APPROVED BY THE COMPENSATION COMMITTEE. X SEE PART IV. 113 73997 FMV 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. PART I, LINE 25: THE MAJORITY OF NON-CASH CONTRIBUTIONS CONSIST OF ITEMS RELATED TO SERVICES, INCLUDING TICKETS/CERTIFICATES TO EVENTS. THE ORGANIZATION ALSO RECEIVED SMALL TANGIBLE GOODS SUCH AS GIFT CARDS AND GIFT BASKETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY STAFF ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, ALL MEMBERS OF THE BOARD AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE GOVERNANCE COMMITTEE. KEY STAFF ARE ALSO COVERED BY THIS POLICY - CEO, CDO, AND CFO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS CEO AND CFO COMPENSATION BY COMPARISON TO SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR BUDGET SIZE, GEOGRAPHY, AND/OR INDUSTRY, ALSO WEIGHTED FOR EMPLOYEE PERFORMANCE AGAINST AGENCY-WIDE AND INDIVIDUAL GOALS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT WWW.GUIDESTAR.ORG (A PUBLIC WEBSITE) OR UPON WRITTEN REQUEST. FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, LINE 1(A): -ALAYNE MARIE SAMPSON BECAME CHAIR ON JULY 2023. -JOHNA RIVERS WAS A DIRECTOR AND BECAME SECRETARY ON JANUARY 2024. FORM 990, PART VII, LINE 1(A): ERIKA JOHNSON SERVED AS INTERIM VICE CHAIR UNTIL SEPTEMBER 2024, AFTER WHICH AISHWARYA BHAVE ASSUMED THE ROLE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.