2026-01-21T12:58:40-08:00 2025-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-07-01 680322512 Court Appointed Special Advocates of Mendocino County COUR 7074636503 340 N Main Street Ukiah CA 95482 Sheryn Hildebrand Executive Director 7074636503 2025-11-09 true true Hiep Pham P01346204 5107897736 2026-01-21 2024 2025-03-06 01:10:19Z Sheryn Hildebrand 340 N Main Street Ukiah CA 95482 519844 false X mendocinocasa.org X 1994 CA CASA OF MENDOCINO & LAKE COUNTIES TRAINS AND SUPPORTS COURT APPOINTED VOLUNTEERS TO BE VOICES FOR ABUSED, NEGLECTED, OR DELINQUENT CHILDREN IN THE COURT SYSTEM. 8 8 5 21 0 0 618973 519227 0 115 617 0 619088 519844 0 0 448743 424897 0 9274 238025 206603 686768 631500 -67680 -111656 278124 168412 73875 75819 204249 92593 CASA OF MENDOCINO & LAKE COUNTIES TRAINS AND SUPPORTS COURT APPOINTED VOLUNTEERS TO BE VOICES FOR ABUSED, NEGLECTED, OR DELINQUENT CHILDREN IN THE COURT SYSTEM. false false 427650 0 0 CASA OF MENDOCINO & LAKE COUNTIES TRAINS AND SUPPORTS COURT APPOINTED VOLUNTEERS TO BE VOICES FOR ABUSED, NEGLECTED, OR DELINQUENT CHILDREN IN THE COURT SYSTEM. 427650 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 5 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA Sheryn Hildebrand 7074636503 340 N Main Street Ukiah CA 95482 Anita Toste Chair 1.00 X X 0 0 0 Anna Gregorian Vice Chair 1.00 X X 0 0 0 Damara Moore Board Member 1.00 X 0 0 0 Norman de Vall Board Member 1.00 X 0 0 0 Tom Jordan Board Member 1.00 X 0 0 0 Guil Dye Board Member 1.00 X 0 0 0 Ana Santana Board Member 1.00 X 0 0 0 Joanna Olson Board Member 1.00 X 0 0 0 Sheryn Hildebrand Executive Director 40.00 X 103840 0 0 103840 0 0 1 false false false 0 519227 519227 617 0 617 519844 0 0 617 103840 63343 39459 1038 232410 141770 88316 2324 58266 35542 22141 583 30381 18532 11545 304 11425 6969 4341 115 625 381 238 6 18608 11351 7071 186 14400 8784 5472 144 17073 10414 6488 171 7307 4457 2777 73 9859 6014 3746 99 CAPC Expenses 8142 8142 0 0 Childrens Side Expenses 2062 2062 0 0 Taxes and Fees 1482 904 563 15 Fundraising Expenses 4152 0 0 4152 111468 108985 2419 64 631500 427650 194576 9274 170613 63907 11826 12379 79243 82991 21923 12788 16442 9135 278124 168412 61090 68716 12785 7103 73875 75819 X 204249 92593 204249 92593 278124 168412 -111656 X false true X true false X 0 597481 473147 126491 618973 519227 2335319 0 0 597481 473147 126491 618973 519227 2335319 0 2335319 94 171 35 115 617 1032 0 9023 9475 18498 2354849 0.99170 0.98580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21923 12788 9135 9135 X 519844 519844 519844 631500 631500 631500 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization 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-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that 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 Organizations 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. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt VI, Line 11b A DRAFT OF THE FORM 990 WAS PROVIDED TO THE NON PROFIT ORGANIZATION FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN WITH THE IRS. Pt VI, Line 12c THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Pt VI, Line 15a SALARIES ARE REVIEWED ANNUALLY BY THE BOARD. Pt VI, Line 15b SALARIES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR AND THE BOARD. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e OCAP Expenses 34775. 34775. 0. 0. Form 990, Part IX, Line 24e Volunteer Expenses 2370. 1445. 901. 24. Form 990, Part IX, Line 24e VOCA Expenses 67024. 67024. 0. 0. Form 990, Part IX, Line 24e Pass Through Expenses 3305. 3305. 0. 0. Form 990, Part IX, Line 24e Other Expenses 3994. 2436. 1518. 40.