Civic Intelligence

Casa a Voice for Children

EIN 20-3594007 • 501(c)3 • Napa, CA

View Organization Page

Profile

Advocacy on behalf of children who have become dependents of the court as a result of abuse or neglect

1804 Soscol Avenue 201Napa, CA 94559

www.napacasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$592,966

Down $53,851 (-8.3%) from 2023

Liabilities

Up

$2,449

Up $1,100 (+82%) from 2023

Net Assets

Down

$590,517

Down $54,951 (-8.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$315,713

Down $42,935 (-12%) from 2023

Expenses

Up

$370,664

Up $3,070 (+0.8%) from 2023

Net Income

Down

-$54,951

Down $46,005 (-514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $51,719Liabilities 2010: $1,082Net Assets 2010: $50,6372010Assets 2011: $135,526Liabilities 2011: $25,778Net Assets 2011: $109,7482011Assets 2012: $173,484Liabilities 2012: $4,584Net Assets 2012: $168,9002012Assets 2013: $195,765Liabilities 2013: $1,378Net Assets 2013: $194,3872013Assets 2014: $240,002Liabilities 2014: $2,327Net Assets 2014: $237,6752014Assets 2015: $268,574Liabilities 2015: $2,301Net Assets 2015: $266,2732015Assets 2016: $331,964Liabilities 2016: $354Net Assets 2016: $331,6102016Assets 2017: $352,212Liabilities 2017: $2,715Net Assets 2017: $349,4972017Assets 2018: $346,000Liabilities 2018: $0Net Assets 2018: $346,0002018Assets 2019: $462,486Liabilities 2019: $1,453Net Assets 2019: $461,0332019Assets 2020: $541,440Liabilities 2020: $41,353Net Assets 2020: $500,0872020Assets 2021: $584,003Liabilities 2021: $339Net Assets 2021: $583,6642021Assets 2022: $656,477Liabilities 2022: $2,064Net Assets 2022: $654,4132022Assets 2023: $646,817Liabilities 2023: $1,349Net Assets 2023: $645,4682023Assets 2024: $592,966Liabilities 2024: $2,449Net Assets 2024: $590,5172024

Highlighted filing

2024

Assets$592,966
Liabilities$2,449
Net Assets$590,517
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $223,0122010Expenses 2011: $207,3432011Expenses 2012: $184,1712012Revenue 2013: $213,234Expenses 2013: $187,747Net Income 2013: $25,4872013Revenue 2014: $261,121Expenses 2014: $217,833Net Income 2014: $43,2882014Revenue 2015: $261,678Expenses 2015: $233,079Net Income 2015: $28,5992015Revenue 2016: $280,815Expenses 2016: $215,479Net Income 2016: $65,3362016Revenue 2017: $264,892Expenses 2017: $247,004Net Income 2017: $17,8882017Revenue 2018: $263,975Expenses 2018: $267,472Net Income 2018: -$3,4972018Revenue 2019: $396,873Expenses 2019: $281,840Net Income 2019: $115,0332019Revenue 2020: $344,606Expenses 2020: $305,553Net Income 2020: $39,0532020Revenue 2021: $401,519Expenses 2021: $317,942Net Income 2021: $83,5772021Revenue 2022: $421,507Expenses 2022: $350,760Net Income 2022: $70,7472022Revenue 2023: $358,648Expenses 2023: $367,594Net Income 2023: -$8,9462023Revenue 2024: $315,713Expenses 2024: $370,664Net Income 2024: -$54,9512024

Highlighted filing

2024

Revenue$315,713
Expenses$370,664
Net Income-$54,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,966
Liabilities
$2,449
Net assets
$590,517
Revenue
$315,713
Expenses
$370,664
Net income
-$54,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$3.16$3.71$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.45$3.59$3.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$4.22$3.51$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$4.02$3.18$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.41$5.00$3.45$3.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$3.97$2.82$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.64$2.67$0.03
2017Summary only. Only limited summary data is available for this year.$3.52$0.03$3.49$2.65$2.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.81$2.15$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$2.62$2.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$2.61$2.18$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$2.13$1.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.69$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.26$1.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$322,470
Mission and Program Overview

Mission

Advocacy on behalf of children who have become dependents of the court as a result of abuse or neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,519$337,594▼ $17,925
Savings and Temporary Cash Investments$201,627$202,392▲ $765
Accounts Receivable$66,962$29,843▼ $37,119
Prepaid Expenses and Deferred Charges$16,997$16,667▼ $330
Land, Buildings, and Equipment, Net$2,737$3,495▲ $758
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$646,817$592,966▼ $53,851
Other Assets Total$2,975$2,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,349$2,448▲ $1,099
Other Liabilities-$1-
Total Liabilities$1,349$2,449▲ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,468$590,517▼ $54,951
Total Net Assets Fund Balance$645,468$590,517▼ $54,951
Total Liabilities and Net Assets / Fund Balance$646,817$592,966▼ $53,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,495$9,768$13,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DiverdeCEOFT$134,521$12,551$147,072

Board Members and Trustees

NameTitle
Trevor RoseChairman
Joshua DiazDirector
Lon GallagherSecretary
Christy GrattanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,605
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$-1,657
All Other Contributions
$102,077
Change in Net Assets
$-54,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,713
Total Revenue per Audited Statements
$315,713
Total Revenue per Form 990
$315,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,436
Other Expenses$81,228
Total Fundraising Expense$14,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,750$5,892$5,879$134,521
Other Salaries and Wages$95,727$4,595$4,584$104,906
Occupancy$38,130$1,359-$39,489
Other Employee Benefits$23,153$989$989$25,131
Payroll Taxes$17,097$778$778$18,653
Insurance$6,677$1,843$87$8,607
Pension Plan Contributions$5,633$296$296$6,225
All Other Expenses$3,938$42$428$4,408
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,903$153$232$3,056
Office Expenses$2,284$150$301$2,735
Fees for Services Other$2,493$120$119$2,732
Depreciation Depletion$1,603$84-$1,687
Conferences and Meetings$561--$561
Information Technology$455--$455
Total Functional Expenses$336,554$19,917$14,193$370,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,664
Total Expenses per Audited Statements$370,664
Total Expenses per Form 990$370,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,757
Fundraising Gross Income$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday$20,605$5,100$6,757$-1,657
Total Events$20,605$5,100$6,757$-1,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is reviewed by ceo prior to filing form 990”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to california judicial council and are part of annual report. Articles of incorporation are on file with california secretary of state. Bylaws and conflict of interest policy are not publicly availalbe but would be provided upon request”

Filing and Contact Details

Filer

Filer Name
Casa a Voice for Children
EIN
20-3594007
Phone
7072572272
Address
1804 SOSCOL AVENUE 201, NAPA, CA 94559

Signing Officer

Name
Julie Diverde
Title
CEO
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Diverde
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
24

Preparer

Firm
Lisa a Palmer
Address
1442 SPROUL AVE, NAPA, CA 94559
Preparer
Lisa A Palmer EA
Phone
7073377459
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors complete annual disclosure statement”

Pt VI, Line 15A

“The chief executive officer compensation is determined by reference to compensation of other casa program executive directors throughout california and is reviewed annually by the entire board of directors.”

Pt VI, Line 15B

“At the present time there are no officers or key employees who receive compensation other than the ceo who is also the organizations executive director”

Pt VI, Line 4

“Articles of incorporation were restated on july 17, 2017”

Pt XII Line 2B

“Audit did not occur prior to filing of form 990. Audit is scheduled during june/july 2025”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02448
IRS990/AccountsReceivableGrp/BOYAmt066962
IRS990/AccountsReceivableGrp/EOYAmt029843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY ON BEHALF OF CHILDREN WHO HAVE BECOME DEPENDENTS OF THE COURT AS A RESULT OF ABUSE OR NEGLECT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0102077
IRS990/AllOtherExpensesGrp/FundraisingAmt0428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03938
IRS990/AllOtherExpensesGrp/TotalAmt04408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE A DIVERDE
IRS990/BooksInCareOfDetail/PhoneNum07072572272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01804 SOSCOL AVENUE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355519
IRS990/CashNonInterestBearingGrp/EOYAmt0337594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134521
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0561
IRS990/ConferencesMeetingsGrp/TotalAmt0561
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt081228
IRS990/CYOtherRevenueAmt0-1657
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54951
IRS990/CYSalariesCompEmpBnftPaidAmt0289436
IRS990/CYTotalExpensesAmt0370664
IRS990/CYTotalFundraisingExpenseAmt014193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315713
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01603
IRS990/DepreciationDepletionGrp/TotalAmt01687
IRS990/Desc0PROVIDED ADVOCACY FOR ABUSED & NEGLECTED CHILDREN WHO HAVE BECOME DEPENDENTS OF THE NAPA COUNTY CALIFORNIA SUPERIOR COURT. CASA VOLUNTEERS ALSO ACTED AS EDUCATION SURROGATES FOR CHILDREN WHO REQUIRE INDIVIDUALIZED EDUCATION PLANS. IN 2024 93 DEPENDENT CHILDREN WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02493
IRS990/FeesForServicesOtherGrp/TotalAmt02732
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE DIVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY GRATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LON GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015505
IRS990/FundraisingDirectExpensesAmt06757
IRS990/FundraisingGrossIncomeAmt05100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0199023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0455
IRS990/InformationTechnologyGrp/TotalAmt0455
IRS990/InsuranceGrp/FundraisingAmt087
IRS990/InsuranceGrp/ManagementAndGeneralAmt01843
IRS990/InsuranceGrp/ProgramServicesAmt06677
IRS990/InsuranceGrp/TotalAmt08607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495
IRS990/LandBldgEquipCostOrOtherBssAmt013263
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY ON BEHALF OF CHILDREN WHO HAVE BECOME DEPENDENTS OF THE COURT AS A RESULT OF ABUSE OR NEGLECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645468
IRS990/NetAssetsOrFundBalancesEOYAmt0590517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590517
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt038130
IRS990/OccupancyGrp/TotalAmt039489
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt02284
IRS990/OfficeExpensesGrp/TotalAmt02735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02975
IRS990/OtherAssetsTotalGrp/EOYAmt02975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025131
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS FUND
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt06534
IRS990/OtherExpensesGrp/ProgramServicesAmt13269
IRS990/OtherExpensesGrp/ProgramServicesAmt23347
IRS990/OtherExpensesGrp/ProgramServicesAmt32903
IRS990/OtherExpensesGrp/TotalAmt06534
IRS990/OtherExpensesGrp/TotalAmt13769
IRS990/OtherExpensesGrp/TotalAmt23695
IRS990/OtherExpensesGrp/TotalAmt33056
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt017097
IRS990/PayrollTaxesGrp/TotalAmt018653
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05633
IRS990/PensionPlanContributionsGrp/TotalAmt06225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016667
IRS990/PrincipalOfficerNm0JULIE DIVERDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077810
IRS990/PYOtherRevenueAmt0-7060
IRS990/PYRevenuesLessExpensesAmt0-8946
IRS990/PYSalariesCompEmpBnftPaidAmt0289784
IRS990/PYTotalExpensesAmt0367594
IRS990/PYTotalRevenueAmt0358648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt01800442
IRS990ScheduleA/SubstantialContributorsTotAmt057793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858235
IRS990ScheduleA/TotalSupportAmt01860368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013263
IRS990ScheduleD/ExpensesSubtotalAmt0370664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0315713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495
IRS990ScheduleD/TotalExpensesPerForm990Amt0370664
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0315713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS REVIEWED BY CEO PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO CALIFORNIA JUDICIAL COUNCIL AND ARE PART OF ANNUAL REPORT. ARTICLES OF INCORPORATION ARE ON FILE WITH CALIFORNIA SECRETARY OF STATE. BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILALBE BUT WOULD BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER COMPENSATION IS DETERMINED BY REFERENCE TO COMPENSATION OF OTHER CASA PROGRAM EXECUTIVE DIRECTORS THROUGHOUT CALIFORNIA AND IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE PRESENT TIME THERE ARE NO OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION OTHER THAN THE CEO WHO IS ALSO THE ORGANIZATIONS EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION WERE RESTATED ON JULY 17, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT DID NOT OCCUR PRIOR TO FILING OF FORM 990. AUDIT IS SCHEDULED DURING JUNE/JULY 2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646817
IRS990/TotalAssetsEOYAmt0592966
IRS990/TotalAssetsGrp/BOYAmt0646817
IRS990/TotalAssetsGrp/EOYAmt0592966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316605
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.