Civic Intelligence

Chelan-Douglas County Casa-Gal Program

990 • Fiscal year 2017 • EIN 91-1643408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.CDCASA.ORG
PO Box 2027Wenatchee, WA 98807

(509) 662-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$340,668

Up $26,604 (+8.5%) from 2016

Net Assets

Up

$340,668

Up $26,604 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$415,271

Up $58,392 (+16%) from 2016

Expenses

Up

$388,734

Up $86,908 (+29%) from 2016

Net Income

Down

$26,537

Down $28,516 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $203,047Liabilities 2011: $0Net Assets 2011: $203,0472011Assets 2012: $247,138Liabilities 2012: $0Net Assets 2012: $247,1382012Assets 2013: $272,938Liabilities 2013: $0Net Assets 2013: $272,9382013Assets 2014: $269,362Liabilities 2014: $3,663Net Assets 2014: $265,6992014Assets 2015: $260,676Liabilities 2015: $0Net Assets 2015: $260,6762015Assets 2016: $314,064Liabilities 2016: $0Net Assets 2016: $314,0642016Assets 2017: $340,668Liabilities 2017: $0Net Assets 2017: $340,6682017Assets 2018: $382,577Liabilities 2018: $1,675Net Assets 2018: $380,9022018Assets 2019: $362,330Liabilities 2019: $1,220Net Assets 2019: $361,1102019Assets 2020: $543,496Liabilities 2020: $129,291Net Assets 2020: $414,2052020Assets 2021: $584,304Liabilities 2021: $75,784Net Assets 2021: $508,5202021Assets 2022: $556,232Liabilities 2022: $62,994Net Assets 2022: $493,2382022Assets 2023: $484,294Liabilities 2023: $55,414Net Assets 2023: $428,8802023Assets 2024: $420,534Liabilities 2024: $29,172Net Assets 2024: $391,3622024

Highlighted filing

2017

Assets$340,668
Liabilities$0
Net Assets$340,668
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $236,0162011Revenue 2012: $282,787Expenses 2012: $238,695Net Income 2012: $44,0922012Revenue 2013: $296,345Expenses 2013: $270,545Net Income 2013: $25,8002013Revenue 2014: $298,937Expenses 2014: $308,196Net Income 2014: -$9,2592014Revenue 2015: $288,068Expenses 2015: $296,835Net Income 2015: -$8,7672015Revenue 2016: $356,879Expenses 2016: $301,826Net Income 2016: $55,0532016Revenue 2017: $415,271Expenses 2017: $388,734Net Income 2017: $26,5372017Revenue 2018: $456,065Expenses 2018: $415,828Net Income 2018: $40,2372018Revenue 2019: $441,501Expenses 2019: $461,293Net Income 2019: -$19,7922019Revenue 2020: $432,064Expenses 2020: $378,969Net Income 2020: $53,0952020Revenue 2021: $494,798Expenses 2021: $400,483Net Income 2021: $94,3152021Revenue 2022: $426,808Expenses 2022: $442,090Net Income 2022: -$15,2822022Revenue 2023: $417,904Expenses 2023: $477,574Net Income 2023: -$59,6702023Revenue 2024: $380,005Expenses 2024: $417,523Net Income 2024: -$37,5182024

Highlighted filing

2017

Revenue$415,271
Expenses$388,734
Net Income$26,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$418,381
Mission and Program Overview

Mission

The mission of the program is to advocate for the best interests of abused and neglected children involved in judicial proceedings through the use of trained community volunteers.

The purpose of the chelan-douglas casa/gal program is to advocate for the best interests of abused/neglected children and to support and mentor at- risk youth through the use of trained community volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,512$144,659▲ $18,147
Cash and Non-Interest-Bearing Accounts$57,776$67,998▲ $10,222
Land, Buildings, and Equipment, Net$3,450$2,532▼ $918
Total Assets$314,064$340,668▲ $26,604
Other Assets Total$126,326$125,479▼ $847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,113$293,388▲ $32,275
Temporarily Rstr Net Assets$52,951$47,280▼ $5,671
Total Net Assets Fund Balance$314,064$340,668▲ $26,604
Total Liabilities and Net Assets / Fund Balance$314,064$340,668▲ $26,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,532$19,770$22,302
Other Assets Org$125,479--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry WoodwardPresident
Amy SmithMember
Brenda BaumeisterMember
Ivan PulidoMember
Kathryn EtheringtonMember
Kim OglesbeeMember
Randy LakeMember
Rhonda NoahMember
Jeanne AllenPast Preside
Jordan MillerPesident Ele
Susan BakerProgram Dire
Julie BroxsonSecretary
Keith ThrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,693
Program Service Revenue
$179,764
Investment Income
$2,355
Other Revenue
$32,459
All Other Contributions
$155,348
Change in Net Assets
$26,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$70,000
Real Estate Commercial1$800
Total Noncash Contributions2$70,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,506
Other Expenses$162,228
Total Fundraising Expense$2,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,920$7,501$2,041$203,462
All Other Expenses$32,581$146$94$32,821
Payroll Taxes$21,979$837$228$23,044
Occupancy$15,712--$15,712
Office Expenses$6,841--$6,841
Other Expenses$5,954$24-$5,978
Insurance$5,520--$5,520
Fees for Services Legal$4,257--$4,257
Travel$3,264--$3,264
Advertising$1,047$103-$1,150
Depreciation Depletion$985--$985
Fees for Services Accounting$450--$450
Total Functional Expenses$377,760$8,611$2,363$388,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,569
Fundraising Direct Expenses$3,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$35,569$35,569$3,110$32,459
Total Events$35,569$35,569$3,110$32,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Keith thrapp, treasurer reviews the 990 and approves the filing. Board members review the form 990 at the next regular board meeting”

Form 990, Page 6, Part VI, Line 12C

“General review and polling of officers”

Form 990, Page 6, Part VI, Line 15A

“Comparing of comparable staff salaries”

Form 990, Page 6, Part VI, Line 19

“Governing documetns are avalilable to the public by request.”

Filing and Contact Details

Filer

Filer Name
Chelan-douglas County Casagal
EIN
91-1643408
Phone
5096627350
Address
PO BOX 2027, WENATCHEE, WA 98807

Signing Officer

Name
Keith Thrapp
Title
Treasurer
Phone
5096627350
Signed
2018-05-22

Organization Details

Principal Officer
Keith Thrapp
Formed
1994
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
98

Preparer

Firm
Susanne Altman CPA Pllc
Address
640 N MILLER ST, WENATCHEE, WA 98801-2044
Preparer
Susanne Altman
Phone
5096671754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“- 57%, indian - .2%, other-unknown - 13.4%”

Form 990, Page 2, Part III, Line 4D

“Misc programs such as adoption day, follies”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 67”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/Desc0CASA IS CENTRAL IN FULFILLING SOCIETY'S MOST FUNDAMENTAL OBLIGATION BY MAKING SURE A QUALIFIED COMPASSIONATE ADULT WILL FIGHT FOR AND PROTECT A CHILD'S RIGHT TO BE SAFE, TO BE TREATED WITH DIGNITY AND RESPECT, AND TO LEARN AND GROW IN THE SECURITY OF A LOVING FAMILY. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE JUDICIAL SYSTEM DUE TO THAT ABUSE. AND TO SUPPORT AND MENTOR AT RISK YOUTH THROUGH THE USE OF COMMUNITY VOLUNTEERS. LAST YEAR 98 VOLUNTEERS DONATED APPROXIMATELY 8630 HOURS AND TRAVELED 37,416 MILES ON BEHALF OF 253 CHILDREN. BREAKDOWN BY GENDER: FEMALE - 44% MALE - 56%. BREAKDOWN BY ETHNICITY: AFRICAN AMERICAN - .08%, BIRACIAL - 27%, CAUCASIAN - 57%, INDIAN - .2%, OTHER-UNKNOWN - 13.4%
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241017
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA PROGRAM WITH THE HELP OF COMMUNITY MEMBERS PROVIDES A HANDMADE CHRISTMAS SOCK FILLED WITH CHRISTMAS GIFTS TO EVERY FOSTER CHILD WITHIN CHELAN AND DOUGLAS COUNTIES THAT ARE ASSIGNED TO OUR PROGRAM OR THAT THE PROGRAM IS OVERSEEING AS A COURTESY. ANY CHILD THAT IS ALSO PLACED IN THE SAME PLACEMENT ALSO RECEIVES A CHRISTMAS SOCK. APPROXIMATELY 350 CHRISTMAS SOCKS WERE GIVEN OUT IN 2017. THROUGH THE FOLLIES ACCOUNT AND DONORS CHILDREN ARE PURCHASED NEEDED ITEMS, SUCH AS SHOES, BIKES, CLOTHING, SOPRTING ACTIVITIES, MUSIC OR ACADEMIC SUPPLIES, AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07446
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC PROGRAMS SUCH AS ADOPTION DAY, FOLLIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt090973
IRS990/PYOtherRevenueAmt053789
IRS990/PYProgramServiceRevenueAmt0176360
IRS990/PYRevenuesLessExpensesAmt055053
IRS990/PYSalariesCompEmpBnftPaidAmt0210853
IRS990/PYTotalExpensesAmt0301826
IRS990/PYTotalRevenueAmt0356879
IRS990/ReconcilationRevenueExpnssAmt026537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0838,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43400
IRS990ScheduleA/PublicSupportPY170Pct00.37670
IRS990ScheduleA/PublicSupportTotal170Amt0648287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648287
IRS990ScheduleA/TotalSupportAmt01493679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY RESERVE NUMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS CONSITS OF ITEMS FOR CHILDREN'S CHRISTMAS STOCKINGS SUCH AS: TOYS, CANDY, CLOTHING, GIFT CARDS. NUMEROUS VOLUNTEERS GIVE TO CREATE THE STOCKINGS FOR THE PROGRAM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- 57%, INDIAN - .2%, OTHER-UNKNOWN - 13.4%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC PROGRAMS SUCH AS ADOPTION DAY, FOLLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEITH THRAPP, TREASURER REVIEWS THE 990 AND APPROVES THE FILING. BOARD MEMBERS REVIEW THE FORM 990 AT THE NEXT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL REVIEW AND POLLING OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARING OF COMPARABLE STAFF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMETNS ARE AVALILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314064
IRS990/TotalAssetsEOYAmt0340668
IRS990/TotalAssetsGrp/BOYAmt0314064
IRS990/TotalAssetsGrp/EOYAmt0340668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340668
IRS990/TotalOtherProgSrvcExpenseAmt013675
IRS990/TotalProgramServiceExpensesAmt0377760
IRS990/TotalProgramServiceRevenueAmt0179764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415271
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340668
IRS990/TravelGrp/ProgramServicesAmt03264
IRS990/TravelGrp/TotalAmt03264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CDCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,668
Liabilities
$0
Net assets
$340,668
Revenue
$415,271
Expenses
$388,734
Net income
$26,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.91$3.80$4.18$0.38
2023Summary only. Only limited summary data is available for this year.$4.84$0.55$4.29$4.18$4.78$0.60
2022Summary only. Only limited summary data is available for this year.$5.56$0.63$4.93$4.27$4.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.76$5.09$4.95$4.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.29$4.14$4.32$3.79$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$4.42$4.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$4.56$4.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.15$3.89$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.57$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.88$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$2.99$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.96$2.71$0.26
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.83$2.39$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.36
Peer Organizations

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