Court Appointed Special Advocate
- Assets
- $7.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Santa Ana, CA
- Founding
- 06/1985
- Data as of
- 09/2021
- EIN
- 33-0069334
Organization Overview
Court Appointed Special Advocate is located in Santa Ana, CA. The organization was established in 1985. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Court Appointed Special Advocate employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Court Appointed Special Advocate generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY (CASA OC) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT IN ORANGE COUNTY. IN 2020/2021, CASA OC SERVED 1,634 CHILDREN UNDER THE JURISDICTION OF OUR ORANGE COUNTY JUVENILE COURT (PRIMARILY CHILDREN IN FOSTER CARE); 1,047 OF WHICH BENEFITED FROM THE DEDICATION OF A ONE ON ONE RELATIONSHIP WITH A VOLUNTEER MENTOR-ADVOCATE; WHILE AN ADDITIONAL 587 CHILDREN RECEIVED ADVOCACY SERVICES THROUGH OUR WAITLIST COORDINATOR AND/OR FAMILY CONNECTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regan Phillips Current CEO | Officer | 40 | $177,025 |
David Fisher Treasurer | OfficerTrustee | 2 | $0 |
Todd Smith Secretary | OfficerTrustee | 2 | $0 |
Michael Wong Vice Chair | OfficerTrustee | 2 | $0 |
Patty Juarez Chairwoman | OfficerTrustee | 2 | $0 |
Lucy Donahue Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,675 |
| Fundraising events | $1,758,384 |
| Related organizations | $0 |
| Government grants | $1,434,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,596,340 |
| Total Program Service Revenue | $0 |
| Investment income | $47,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,649,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,025 |
| Compensation of current officers, directors, key employees. | $7,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,902 |
| Payroll taxes | $150,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,788 |
| Advertising and promotion | $0 |
| Office expenses | $37,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,208 |
| Travel | $6,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,539 |
| Insurance | $29,320 |
| All other expenses | $25,725 |
| Total functional expenses | $3,218,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,734,023 |
| Savings and temporary cash investments | $1,286,578 |
| Pledges and grants receivable | $411,567 |
| Accounts receivable, net | $415,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,612 |
| Net Land, buildings, and equipment | $49,603 |
| Investments—publicly traded securities | $3,599,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,763 |
| Total assets | $7,724,014 |
| Accounts payable and accrued expenses | $250,225 |
| Grants payable | $0 |
| Deferred revenue | $216,221 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $466,446 |
| Net assets without donor restrictions | $7,036,713 |
| Net assets with donor restrictions | $220,855 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,724,014 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Court Appointed Special Advocate has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITABLE | | $20,000 |
Endowment Analysis
| Beg. Balance | $11,461 |
| Earnings | $1,760 |
| Admin Expense | $207 |
| Ending Balance | $13,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |
Leadership Counsel For Justice And Accountability Fresno, CA | $11,459,041 | $8,485,132 |
Freedom For Immigrants Oakland, CA | $3,956,440 | $3,283,147 |