Civic Intelligence

Casa of Los Angeles

EIN 95-3890446 • 501(c)3 • Monterey Park, CA

View Organization Page

Profile

Every child deserves a caring adult. Our mission is to mobilize community volunteers to advocate and make a difference for abused and neglected foster children. Our vision is a los angeles where every foster child has an advocate and the opportunity to thrive.

201 Centre Plaza Drive 1100Monterey Park, CA 91754

www.casala.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$264,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,852,915

Down $1,335,918 (-19%) from 2023

Liabilities

Up

$2,957,947

Up $488,352 (+20%) from 2023

Net Assets

Down

$2,894,968

Down $1,824,270 (-39%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$8,041,452

Up $502,755 (+6.7%) from 2023

Expenses

Up

$9,867,649

Up $2,268,581 (+30%) from 2023

Net Income

Down

-$1,826,197

Down $1,765,826 (-2925%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $621,232Liabilities 2011: $132,461Net Assets 2011: $488,7712011Assets 2012: $1,020,584Liabilities 2012: $145,810Net Assets 2012: $874,7742012Assets 2013: $1,864,978Liabilities 2013: $186,810Net Assets 2013: $1,678,1682013Assets 2014: $2,107,534Liabilities 2014: $322,566Net Assets 2014: $1,784,9682014Assets 2015: $1,731,718Liabilities 2015: $337,627Net Assets 2015: $1,394,0912015Assets 2016: $1,513,329Liabilities 2016: $369,820Net Assets 2016: $1,143,5092016Assets 2017: $1,596,491Liabilities 2017: $295,385Net Assets 2017: $1,301,1062017Assets 2018: $2,326,496Liabilities 2018: $358,549Net Assets 2018: $1,967,9472018Assets 2019: $2,898,873Liabilities 2019: $594,792Net Assets 2019: $2,304,0812019Assets 2020: $4,413,218Liabilities 2020: $1,113,562Net Assets 2020: $3,299,6562020Assets 2021: $4,858,067Liabilities 2021: $496,211Net Assets 2021: $4,361,8562021Assets 2022: $5,260,659Liabilities 2022: $480,311Net Assets 2022: $4,780,3482022Assets 2023: $7,188,833Liabilities 2023: $2,469,595Net Assets 2023: $4,719,2382023Assets 2024: $5,852,915Liabilities 2024: $2,957,947Net Assets 2024: $2,894,9682024

Highlighted filing

2024

Assets$5,852,915
Liabilities$2,957,947
Net Assets$2,894,968
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,735,596Expenses 2011: $1,638,076Net Income 2011: $97,5202011Revenue 2012: $2,414,449Expenses 2012: $2,028,446Net Income 2012: $386,0032012Expenses 2013: $2,315,8732013Revenue 2014: $3,426,009Expenses 2014: $3,319,209Net Income 2014: $106,8002014Revenue 2015: $3,034,390Expenses 2015: $3,571,267Net Income 2015: -$536,8772015Revenue 2016: $3,421,713Expenses 2016: $3,672,295Net Income 2016: -$250,5822016Revenue 2017: $3,757,597Expenses 2017: $3,600,000Net Income 2017: $157,5972017Revenue 2018: $4,575,634Expenses 2018: $3,908,793Net Income 2018: $666,8412018Revenue 2019: $4,918,093Expenses 2019: $4,581,958Net Income 2019: $336,1352019Revenue 2020: $5,831,417Expenses 2020: $4,836,605Net Income 2020: $994,8122020Revenue 2021: $6,030,266Expenses 2021: $4,949,940Net Income 2021: $1,080,3262021Revenue 2022: $6,128,278Expenses 2022: $5,679,341Net Income 2022: $448,9372022Revenue 2023: $7,538,697Expenses 2023: $7,599,068Net Income 2023: -$60,3712023Revenue 2024: $8,041,452Expenses 2024: $9,867,649Net Income 2024: -$1,826,1972024

Highlighted filing

2024

Revenue$8,041,452
Expenses$9,867,649
Net Income-$1,826,197
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
$5,852,915
Liabilities
$2,957,947
Net assets
$2,894,968
Revenue
$8,041,452
Expenses
$9,867,649
Net income
-$1,826,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.96$2.89$8.04$9.87$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.47$4.72$7.54$7.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.48$4.78$6.13$5.68$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.50$4.36$6.03$4.95$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.11$3.30$5.83$4.84$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.59$2.30$4.92$4.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$4.58$3.91$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.30$1.30$3.76$3.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.37$1.14$3.42$3.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$3.03$3.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.32$1.78$3.43$3.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.68$2.32
2012Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$2.41$2.03$0.39
2011Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$1.74$1.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,552,740
Mission and Program Overview

Mission

Every child deserves a caring adult. Our mission is to mobilize community volunteers to advocate and make a difference for abused and neglected foster children. Our vision is a los angeles where every foster child has an advocate and the opportunity to thrive.

To mobilize community volunteers to advocate for children who have experienced abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,354,378$3,994,562▼ $359,816
Accounts Receivable$1,103,924$902,249▼ $201,675
Land, Buildings, and Equipment, Net$422,709$406,881▼ $15,828
Intangible Assets-$317,996-
Pledges and Grants Receivable$185,000$98,204▼ $86,796
Prepaid Expenses and Deferred Charges$118,978$93,926▼ $25,052
Savings and Temporary Cash Investments$1,002,874$17,447▼ $985,427
Investments in Publicly Traded Securities$970--
Total Assets$7,188,833$5,852,915▼ $1,335,918
Other Assets Total$0$21,650▲ $21,650
Liabilities
Deferred Revenue$1,277,399$1,482,326▲ $204,927
Accounts Payable and Accrued Expenses$1,192,196$1,156,716▼ $35,480
Other Liabilities$0$318,905▲ $318,905
Total Liabilities$2,469,595$2,957,947▲ $488,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,168,529$1,450,864▼ $717,665
Net Assets Without Donor Restrictions$2,550,709$1,444,104▼ $1,106,605
Total Net Assets Fund Balance$4,719,238$2,894,968▼ $1,824,270
Total Liabilities and Net Assets / Fund Balance$7,188,833$5,852,915▼ $1,335,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,933$239,044$515,977
Equipment$106,436$316,917$423,353
Other Land Buildings$23,512$172,131$195,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000$40,000--$60,000
2022$20,000---$20,000
2021$20,000---$20,000
2020$20,000---$20,000
2019-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charity Chandler-coleChief Executive OfficerFT$228,370$36,464$264,834
Marie CarpenterChief Development OfficerFT$168,276$28,000$196,276
Glenn F Lezon to 062024Chief Financial OfficerFT$170,938$25,262$196,200
Ambika KhanDirector/chief Program OfficerFT$161,886$25,855$187,741
Lynne M GabrielChief Volunteer OfficerFT$135,253$25,619$160,872
Evangelina M RamirezDirector of Human ResourcesFT$132,532$8,115$140,647
Kristienne BrooksDirector of AdvocacyFT$117,790$8,431$126,221
Emily ScrimshawDirector of Training and Volunteer RelationsFT$114,093$8,231$122,324
Carylyn R McgeeAdvocacy Team ManagerFT$112,202$8,362$120,564
Rosa M ArevaloAdvocacy Team ManagerFT$106,486$8,263$114,749

Board Members and Trustees

NameTitle
Alayne Marie SampsonChair (see Sch. O)
Andrew Goldberg JdDirector
Belinda HeardDirector
Christian D GreenDirector
Colin Mcintosh to 102023Director
Courtney TorresDirector
Daniel Sarkis MbaDirector
Dave Stein From 052024Director
Doug Anderson to 062024Director
Doug BondDirector
Dr Tamara HunterDirector
Edward Nahmias to 062024Director
Elvira Valenzuela From 062024Director
Lori Kozak JdDirector
Mark Lamia JdDirector
Nathan M SpatzDirector
Samuel HerodDirector
Veronica KeeganDirector
Debra Ravden JdAt Large
Audrey Handelman to 012024Secretary
Johna RiversSecretary (see Sch. O)
Aishwarya BhaveSee Sch. O
Erika JohnsonSee Sch. O
Ricardo GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,281,218
Program Service Revenue
$0
Investment Income
$203,327
Other Revenue
$-443,093
All Other Contributions
$2,673,838
Change in Net Assets
$-1,826,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$73,997Fair Market Value (FMV)
Total Noncash Contributions113$73,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,740,763
Total Revenue per Audited Statements
$10,782,215
Total Revenue per Form 990
$8,041,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,872,289
Other Expenses$1,912,062
Total Fundraising Expense$1,245,516
Grants and Similar Amounts Paid$83,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,686,043$271,773$643,601$5,601,417
Current Officers, Directors, Trustees, and Key Employees$180,862$694,384$196,573$1,071,819
Other Employee Benefits$462,998$70,739$73,433$607,170
Payroll Taxes$370,927$71,581$63,364$505,872
Fees for Services Other$180,337$242,288$26,514$449,139
Information Technology$259,780$136,762$24,985$421,527
Advertising$181,245$22,192$112,832$316,269
Office Expenses$19,511$24,522$47,441$91,474
Pension Plan Contributions$71,467$5,456$9,088$86,011
Grants to Domestic Individuals$83,298--$83,298
Depreciation Depletion$60,775$8,920$10,497$80,192
Fees for Services Accounting-$67,571-$67,571
Occupancy$46,851$7,764$5,466$60,081
Insurance$38,888$5,663$6,664$51,215
Fees for Services Legal-$38,293-$38,293
All Other Expenses$10,581$1,609$11,880$24,070
Travel$10,662$6,667$2,540$19,869
Other Expenses$10,052$400$261$10,713
Conferences and Meetings$4,960$775$1,419$7,154
Total Functional Expenses$6,868,804$1,753,329$1,245,516$9,867,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,606,485
Expenses per Audited Statements$9,867,649
Total Expenses per Form 990$9,867,649
Expenses Not Reported on Form 990$2,738,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$511,288
Fundraising Gross Income$68,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$919,306$59,550$178,141$-118,591
Wine & Art$108,721$8,645$57,758$-49,113
Total Events$1,208,313$68,195$511,288$-443,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Operating Lease Liability$318,905
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 reviewed and approved by the audit committee and then provided to the board prior to filing.”

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

“Directors and key staff are expected to disclose any conflict at each board meeting. Additionally, all members of the board as well as all officers complete a conflict of interest disclosure form annually. The conflict of interest policy is enforced by the governance committee. Key staff are also covered by this policy - ceo, cdo, and cfo.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee reviews ceo and cfo compensation by comparison to similar positions at organizations of similar budget size, geography, and/or industry, also weighted for employee performance against agency-wide and individual goals.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on the organization's website, at www.guidestar.org (a public website) or upon written request. Form 1023 is available upon written request. Governing documents, conflict of interest policy and financial statements are available upon written request.”

FORM 990, PART VII, LINE 1(A):

“-alayne marie sampson became chair on july 2023. -johna rivers was a director and became secretary on january 2024.”

FORM 990, PART VII, LINE 1(A):

“Erika johnson served as interim vice chair until september 2024, after which aishwarya bhave assumed the role.”

Filing and Contact Details

Filer

Filer Name
Casa of Los Angeles
EIN
95-3890446
Phone
3238592888
Address
201 CENTRE PLAZA DRIVE 1100, MONTEREY PARK, CA 91754

Signing Officer

Name
Molly Snow
Title
Interim CEO
Phone
3238592888
Signed
2025-10-13

Organization Details

Principal Officer
Molly Snow
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
20
Employees
83
Volunteers
856

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Daniel Choi CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization holds an art event each year where pieces of art are received and offered for sale to further benefit the organization's mission. Some pieces go unsold and are being held in storage until they can be sold for financial gain. These pieces will not be held for public exhibition.”

PART V, LINE 4:

“The endowment fund is intended to generate income to support operations. As of june 30, 2024 and 2023, endowment assets are invested in corporate fixed income securities that are intended to result in consistent rate of return that has sufficient liquidity to make an annual distribution of up to 4% of its three-year average market value of year-end endowment account balance, while growing funds if possible. Actual returns in any given year may vary from this amount.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california tax code. Contributions to the organization are deductible for tax purposes under section 170(c)(2) of the irc. The organization is not a private foundation. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2024, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 881 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/BooksInCareOfDetail/PhoneNum03238592888
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY PARK
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IRS990/Desc0CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. THIS YEAR WE HAD 832 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) AND 1004 TOTAL CHILDREN SERVED. CASAS SERVED 888 OF THOSE CHILDREN THROUGH ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR INDIVIDUAL LIVING SITUATIONS, IDENTIFYING NEEDS, AND PROVIDING RECOMMENDATIONS TO THE COURT IN THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS HELP CHILDREN FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH, AND EDUCATIONAL NEEDS. CASAS SERVED 31 UNIQUE CHILDREN THROUGH OUR NEWER ESSENTIAL HISTORY PROGRAM, IN WHICH VOLUNTEERS COMPLETE A DETAILED REVIEW OF A CHILD'S FILE AND WRITE A REPORT OUTLINING THE CHILD'S DEVELOPMENTAL, MEDICAL, AND MENTAL HEALTH HISTORY TO ENSURE CRITICAL DETAILS ARE NOT OVERLOOKED BY THE VARIOUS STAKEHOLDERS IN THE CHILD'S CASE. THIS PROGRAM AIMS TO HELP SOCIAL WORKERS, ATTORNEYS AND JUDGES MAKE TRAUMA-INFORMED DECISIONS ABOUT THE YOUNG PEOPLE THEY SERVE BY PROVIDING THEM WITH A SUMMARY OF THE YOUNG PERSON'S EXPERIENCES AND HISTORY IN CRITICAL AREAS OF LIFE. ADDITIONALLY, THROUGH OUR NEWER SPECIALIZED PROGRAMS, OUR STAFF WERE ABLE TO DIRECTLY SUPPORT 85 UNIQUE CHILDREN/YOUTH (55 YOUTH THROUGH OUR EXPECTANT & PARENTING YOUTH PROGRAM, 16 TRANSITIONAL AGED-YOUTH THROUGH OUR PREVENTION AND EARLY INTERVENTION PROGRAM, AND 14 YOUTH THROUGH OUR YOUTH JUSTICE PROGRAM).
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR/CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADVOCACY
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IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF TRAINING AND VOLUNTEER RELATIONS
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