Civic Intelligence

San Francisco Court Appointed Special Advocate Program

EIN 94-3039028 • 501(c)3 • San Francisco, CA

Profile

San Francisco CASA transforms the lives of children and youth traumatized and displaced in the foster care and related systems by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and community.

1663 Mission Street Suite 700San Francisco, CA 94103

www.sfcasa.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,619

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,466,747

Up $1,936,156 (+35%) from 2023

Liabilities

Up

$1,629,203

Up $1,404,802 (+626%) from 2023

Net Assets

Up

$5,837,544

Up $531,354 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$3,806,860

Up $284,870 (+8.1%) from 2023

Expenses

Up

$3,627,673

Up $490,824 (+16%) from 2023

Net Income

Down

$179,187

Down $205,954 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $230,443Liabilities 2012: $73,732Net Assets 2012: $156,7112012Assets 2013: $233,012Liabilities 2013: $112,852Net Assets 2013: $120,1602013Assets 2014: $701,925Liabilities 2014: $34,773Net Assets 2014: $667,1522014Assets 2015: $1,311,727Liabilities 2015: $31,504Net Assets 2015: $1,280,2232015Assets 2016: $1,407,126Liabilities 2016: $33,988Net Assets 2016: $1,373,1382016Assets 2017: $2,051,097Liabilities 2017: $46,543Net Assets 2017: $2,004,5542017Assets 2018: $2,259,714Liabilities 2018: $84,068Net Assets 2018: $2,175,6462018Assets 2019: $2,886,094Liabilities 2019: $70,630Net Assets 2019: $2,815,4642019Assets 2020: $3,413,217Liabilities 2020: $128,282Net Assets 2020: $3,284,9352020Assets 2021: $4,632,271Liabilities 2021: $122,661Net Assets 2021: $4,509,6102021Assets 2022: $5,133,362Liabilities 2022: $212,313Net Assets 2022: $4,921,0492022Assets 2023: $5,530,591Liabilities 2023: $224,401Net Assets 2023: $5,306,1902023Assets 2024: $7,466,747Liabilities 2024: $1,629,203Net Assets 2024: $5,837,5442024

Highlighted filing

2024

Assets$7,466,747
Liabilities$1,629,203
Net Assets$5,837,544
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $830,543Expenses 2012: $1,117,449Net Income 2012: -$286,9062012Revenue 2013: $906,230Expenses 2013: $942,781Net Income 2013: -$36,5512013Revenue 2014: $1,424,093Expenses 2014: $877,101Net Income 2014: $546,9922014Revenue 2015: $1,582,183Expenses 2015: $969,112Net Income 2015: $613,0712015Revenue 2016: $1,248,052Expenses 2016: $1,155,137Net Income 2016: $92,9152016Revenue 2017: $1,946,321Expenses 2017: $1,314,905Net Income 2017: $631,4162017Revenue 2018: $1,700,623Expenses 2018: $1,529,531Net Income 2018: $171,0922018Revenue 2019: $2,467,065Expenses 2019: $1,827,247Net Income 2019: $639,8182019Revenue 2020: $2,562,178Expenses 2020: $2,092,707Net Income 2020: $469,4712020Revenue 2021: $3,373,508Expenses 2021: $2,148,833Net Income 2021: $1,224,6752021Revenue 2022: $3,101,811Expenses 2022: $2,690,372Net Income 2022: $411,4392022Revenue 2023: $3,521,990Expenses 2023: $3,136,849Net Income 2023: $385,1412023Revenue 2024: $3,806,860Expenses 2024: $3,627,673Net Income 2024: $179,1872024

Highlighted filing

2024

Revenue$3,806,860
Expenses$3,627,673
Net Income$179,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,466,747
Liabilities
$1,629,203
Net assets
$5,837,544
Revenue
$3,806,860
Expenses
$3,627,673
Net income
$179,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.63$5.84$3.81$3.63$0.18
2023Summary only. Only limited summary data is available for this year.$5.53$0.22$5.31$3.52$3.14$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.21$4.92$3.10$2.69$0.41
2021Summary only. Only limited summary data is available for this year.$4.63$0.12$4.51$3.37$2.15$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.13$3.28$2.56$2.09$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$2.47$1.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.70$1.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$1.95$1.31$0.63
2016Summary only. Only limited summary data is available for this year.$1.41$0.03$1.37$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.58$0.97$0.61
2014Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.42$0.88$0.55
2013Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.91$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.83$1.12$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,006,732
Mission and Program Overview

Mission

San Francisco CASA transforms the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each child's needs in the court and the community.

San Francisco CASA (formerly San Francisco Court Appointed Special Advocates) transforms the lives of systems involved and other vulnerable children, young adults and their families by providing consistent, caring volunteer advocates trained to address each child's needs in the court and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,881,460$4,539,385▲ $657,925
Cash and Non-Interest-Bearing Accounts$1,132,988$858,002▼ $274,986
Accounts Receivable$259,477$367,102▲ $107,625
Land, Buildings, and Equipment, Net$0$151,197▲ $151,197
Savings and Temporary Cash Investments$130,564$130,529▼ $35
Prepaid Expenses and Deferred Charges$91,598$90,394▼ $1,204
Pledges and Grants Receivable$34,504$40,625▲ $6,121
Total Assets$5,530,591$7,466,747▲ $1,936,156
Other Assets Total$0$1,289,513▲ $1,289,513
Liabilities
Other Liabilities$0$1,314,802▲ $1,314,802
Accounts Payable and Accrued Expenses$224,401$314,401▲ $90,000
Total Liabilities$224,401$1,629,203▲ $1,404,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,048$5,230,792▲ $1,610,744
Net Assets With Donor Restrictions$1,686,142$606,752▼ $1,079,390
Total Net Assets Fund Balance$5,306,190$5,837,544▲ $531,354
Total Liabilities and Net Assets / Fund Balance$5,530,591$7,466,747▲ $1,936,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,908$9,532$133,440
Equipment$27,289$3,032$30,321
Other Assets Org$1,242,763--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DurhamExecutive DirectorFT$165,419$10,200$175,619
Paul KnudsenChief Operating OfficerFT$135,333$10,200$145,533
Valentine WanjikuDirector of People and CultureFT$103,233$10,200$113,433
Nancy CantonInterim Director of Finance and AdministrationFT$98,879-$98,879

Board Members and Trustees

NameTitle
Erwin MockChair
Rebecca KatzVice Chair
Charles ReaderBoard Member
Christine Dela RosaBoard Member
Elizabeth OrbisonBoard Member
Felix BurmeisterBoard Member
Fernando FlorezBoard Member
Katherine LittleBoard Member
Katie KlingensmithBoard Member
Lyndsay HandlosBoard Member
Osita NwabasiliBoard Member
Tanya MillerBoard Member
Vicki ValandraBoard Member
Suchi O'ConnorSecretary
Ken TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,849,345
Program Service Revenue
$0
Investment Income
$157,387
Other Revenue
$-199,872
All Other Contributions
$1,472,683
Change in Net Assets
$179,187

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 AmountValuation Method
Other Non Cash Contri Table67$35,778Fair Market Value (FMV)
Other Non Cash Contri Table29$16,802Fair Market Value (FMV)
Other Non Cash Contri Table21$5,442Fair Market Value (FMV)
Total Noncash Contributions117$58,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,801
Total Revenue per Audited Statements
$4,106,661
Total Revenue per Form 990
$3,806,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,897
Other Expenses$882,664
Total Fundraising Expense$538,567
Grants and Similar Amounts Paid$133,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,482$173,536$241,299$1,723,317
Current Officers, Directors, Trustees, and Key Employees$356,311$45,438$65,783$467,532
Advertising$197,511-$15,336$212,847
Other Employee Benefits$165,180$4,052$31,199$200,431
Occupancy$143,545$35,886-$179,431
Payroll Taxes$124,141$20,298$26,373$170,812
Fees for Services Other$65,236$2,198$67,189$134,623
Grants to Domestic Individuals$133,112--$133,112
Information Technology$92,969$20,506$11,418$124,893
Office Expenses$23,536$29,293$31,413$84,242
Pension Plan Contributions$37,810$3,520$8,475$49,805
Interest$4,198$1,998$26,808$33,004
Conferences and Meetings$8,785$2,030$2,238$13,053
Depreciation Depletion$6,282$3,141$3,141$12,564
Fees for Services Accounting$9,420$1,256$1,884$12,560
Insurance$9,447$1,172$1,889$12,508
Travel$4,737$697$753$6,187
Other Expenses$275$366$3,124$641
Total Functional Expenses$2,742,434$346,672$538,567$3,627,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,627,673
Total Expenses per Audited Statements$3,627,673
Total Expenses per Form 990$3,627,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,048,991-$199,872-
Total Events$1,048,991-$199,872$-199,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearting Lease$1,314,802
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

“The Form 990 is prepared by SFCASA's Controller in consultation with their auditing firm. The draft Form 990 is shared electronically with Board members (after being reviewed and approved by the Audit Committee of the Board), giving them the opportunity to provide comments/feedback prior to submission.”

Form 990, Part VI, Section B, line 12C

“Officers and directors complete a conflict of interest (COI) policy document at the beginning of each fiscal year. The COI document is reviewed and if any conflicts are noted, the individual with the conflict is restricted from participating in any discussions and/or decisions that involve the noted conflict.”

Form 990, Part VI, Section B, line 15

“A compensation analysis is prepared by the Controller (utilizing the most recently available nonprofit salary survey data published annually by Nonprofit Compensation Associates) noting like organizations in budget size, geography, number of employees, and service area. The analysis is reviewed by the Executive Director, who recommends the compensation amount as part of the annual budget approval process by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“SFCASA makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco CASA
EIN
94-3039028
Phone
4153988001
Address
1663 Mission Street Suite 700, San Francisco, CA 94103

Signing Officer

Name
Thomas Zickgraf
Title
Director of Finance
Phone
4153988001
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zickgraf
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
300

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N California Blvd Suite 350, Walnut Creek, CA 94596
Preparer
Stacy Cullen
Phone
9252102180
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and California Code RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”

Raw XML AppendixShowing 400 of 617 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/ActivityOrMissionDesc0San Francisco CASA (formerly San Francisco Court Appointed Special Advocates) transforms the lives of systems involved and other vulnerable children, young adults and their families by providing consistent, caring volunteer advocates trained to address each child's needs in the court and the community.
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IRS990/Desc0San Francisco CASA matches youth in the foster care & juvenile justice systems with highly trained volunteer advocates (CASAs) who are appointed by the court to advocate for their youths best interests, facilitate access to services to address their needs, & provide a consistent adult presence for this vulnerable population. In our most recently completed program year, we provided 370 youth with the advocacy, support & mentorship that all young people need for healthy development & a positive transition to adulthood.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Klingensmith
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Little
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IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Orbison
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Reader
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Durham
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IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Canton
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of People and Culture
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07597
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