2026-01-20T12:38:03-07:00 2025-06-30 990 2024-07-01 371904847 NEVADA CASA ASSOCIATION INC NEVA 7252449939 10300 W CHARLESTON BLVD 13 367 LAS VEGAS NV 89135 CJ Manthe Finance Officer 7752195523 2026-01-20 1 2024 2025-03-06 01:10:19Z Rebecca Dirks Garcia 10300 W Charleston Blvd 13 367 LAS VEGAS NV 89135 962876 0 X www.nvcasa.org X 2018 NV The organization supports Nevada local CASA programs which recruit, train, retain and deploy volunteers to advocate for abused or neglected children. 8 8 1 20 0 0 1558479 938498 0 0 0 0 1185 24378 1559664 962876 978016 437306 0 0 48917 91699 0 0 5628 517578 390760 1544511 919765 15153 43111 172607 81388 150094 5764 22513 75624 The organization supports Nevada local CASA programs which recruit, train, retain and deploy volunteers to advocate for abused or neglected children. 0 0 440247 437306 0 New program growth - the executive director researches new program development ideas and participates in discussion with local CASA programs regarding new initiatives. Nevada CASA received an ARPA federal grant award to support a community awareness and volunteer recruitment campaign which enhanced staffing levels to address the needs of neglected and abused children by supporting and expanding the capacity of local Nevada CASA programs. Eight local programs received subgrants in fiscal year 2025 as a result of this new funding. 142731 0 0 Technical assistance and program support - the state association supports and promotes statewide communication, resource development, program enrichment, and volunteer recruitment. This allows local programs to provide vital trainings, communications, and advocacy for their volunteers and donors. NV CASA Association hosted a state wide conference during the fiscal year to share information with local programs. 254049 0 0 Expand Community Awareness - NV CASA leveraged the ARPA grant to increase CASA's awareness across the state to enhance local program volunteer recruitment and retention. Digital and traditional media was used statewide to accomplish this goal. 0 0 0 837027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 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 1 8 0 1 1 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 0 0 X X Nevada CASA Association 7752449939 10300 W CHARLESTON BLVD 13 367 LAS VEGAS NV 89135 Kimberly Coats Former Executive Director 40 0 X 62115 0 0 Tya Mathis Coleman Director 2 0 X 0 0 0 Jason Naimi Director 2 0 X 0 0 0 Ivet Aldaba Director 2 0 X 0 0 0 Arthur Eliot Nathan Director 2 0 X 0 0 0 Becky Coulter Director 2 0 X 0 0 0 James Oscarson Former Director 2 0 X 0 0 0 Becky Harris Former Director 2 0 X 0 0 0 Lorrie Curriden President 10 0 X 0 0 0 Rachael Thomsen Treasurer 2 0 X 0 0 0 Debra Gallo Vice President 4 0 X 0 0 0 Rebecca Dirks Garcia Executive Director 40 0 X 0 0 0 62115 0 0 0 0 0 0 BTMC LLC 8948 Spanish Ridge AV Las Vegas NV 89135 Marketing 419347 1 0 0 0 0 892511 45987 0 938498 0 0 0 0 0 0 IRS Employee Retention Credit for 2020 and 201 plus interest 900099 24266 24266 0 0 Refund of rent from prior year 900099 112 112 0 0 0 0 0 0 24378 962876 24378 0 0 437306 437306 90753 63109 22133 5511 946 946 0 0 0 0 59188 59188 71 71 41431 9066 32365 250321 238546 11775 9867 1198 8552 117 4890 4499 391 1823 1823 Training for Local CASA Programs 23169 23169 0 0 919765 837027 77110 5628 133024 42224 39583 39164 172607 81388 147290 120 2804 5644 150094 5764 X 22513 65624 0 10000 22513 75624 172607 81388 X 43111 0 0 0 0 10000 X 0 1 X 1 1 1 X 118250 212559 142043 1558479 938498 2969829 118250 212559 142043 1558479 938498 2969829 2969829 1185 24378 25563 2995392 0.99147 0.99945 X Schedule A, Part II, Line 10 IRS employee retention credit and interest for 2020 & 2021, $24,266. Additionally, $112 for refund for deposit for virtual office from prior year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Payroll Expenses 5644 5644 962876 0 0 0 0 0 962876 0 0 0 962876 919765 0 0 0 0 0 919765 0 0 0 919765 1 Carson City CASA Inc 1539 E Fifth ST Carson City NV 89701 311624090 25591 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Carson City. Champions for CASA 10170 W Tropicana AV 156 147 Las Vegas NV 89147 881048047 138952 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Clark County. CASA of Churchill County 75 N Main Street Suite B Fallon NV 89406 886000025 46693 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Churchill County. Eighth Judicial District Court 200 Lewis Avenue 2nd Floor Las Vegas NV 89155 881575382 107071 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Clark County The CASA Program of the 6th Judicial Court 25 West 5th Street 212 Winnemucca NV 89445 886000086 23144 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Humboldt County. Lyon County CASA P O Box 242 Yerington NV 89447 263702217 23755 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Lyon County. Washoe CASA Foundation P O Box 948 Reno NV 89504 942991444 68519 0 Reimburse actual costs incurred July 2024 to December 2024 to expand community awareness for CASA and to support volunteer recruitment campaign for Washoe County. 7 0 Schedule I, Part I, Line 2 The following provides an overview of monitoring for the use of grant funds: 1. A Notice of Grant Award (NOA) form is submitted which outlines the objective(s) of planned activities, documentation required and expected results. Once submitted, each NOA is subject to a two-step review process with the final NOA approval by committee assembled for document review purposes. 2. A budget narrative is prepared for each local CASA program. The budget narrative lists planned expenditures, budget balance and any budget anticipated to be unspent. 3. A quarterly report is also mandated by the state and focuses on data collection relevant to dollars spent targeted for specific populations. 4. Requests for Reimbursement (RFR) are submitted by each local CASA program for funds expended during the prior month or months. A budget summary is included in each RFR showing the approved budget numbers by category, spend by category, and budget balance by category. Each entry must be supported by invoices, contracts, MOUs, brief description, etc. Each entry is reviewed by NV CASA personnel for compliance with proper category assignment, brief description of each expense and supporting documentation. NV CASA personnel then review the RFR against each local program's approved budget and NOA prior to final approval by the review committee. Once this process is complete, a check is prepared and monies are reimbursed from NV CASA to the local program. Additionally, all local programs were required to provide a written report highlighting performance of grant performance goals. Form 990, Part VI, Section B, Line 11b The draft form 990 is emailed to the board to review and approved before the form 990 is finalized and transmitted to the IRS. Form 990, Part VI, Section B, Line 12c The organization has board members complete a conflict of interest form and it relies on the honor system. An officer, director and/or key employeess need to self disclose a potential conflict of interest during a board agenda item discussion. Form 990, Part VI, Section B, Line 15 The Executive Director's compensation is reviewed and approved by the Board of Directors as part of the annual budget process. The current Executive Director's compensation was established in Spring 2025 during the recruitment process to fill the Executive Director position. This review was based upon a review of comparable responsibilities of similar sized organizations. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available upon request to the public. Form 990, Part XI, Line 9 Net assets with donor restriction. Grant received during the fiscal year and grant requirements not met by June 30, 2025.