2025-01-15T09:53:14-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 200744446 CASA OF PHILADELPHIA COUNTY CASA 2675195326 1501 CHERRY STREET PHILADELPHIA PA 19102 HAPPI GRILLON EXECUTIVE DIRECTOR 2675195326 2025-01-15 true false RYAN DOWDELL CPA P01747196 8569855688 2025-01-15 2023 2024-10-15 13:58:12Z HAPPI GRILLON 1501 CHERRY STREET PHILADELPHIA PA 19102 610510 false X WWW.CASAPHILADELPHIA.ORG X 2003 PA TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTED CHILDREN. 14 13 11 164 0 186796 92220 406478 375944 266 7925 99288 97534 692828 573623 0 0 510692 515031 0 63015 99404 100174 610096 615205 82732 -41582 618046 644344 1748 69628 616298 574716 TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTEED CHILDREN. false false 495245 375944 CASA'S MISSION IS TO TRAIN AND SUPPORT VOLUNTEERS TO ADVANCE THE WELFARE OF CHILDREN IN FOSTER CARE THROUGH EFFECTIVE ADVOCACY. IN FY24 WE HAD 164 VOLUNTEERS THAT SERVED BETWEEN 200-300 CHILDREN. 495245 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 11 true false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false PA X X X CASA OF PHILADELPHIA COUNTY 2675195326 1501 CHERRY STREET PHILADELPHIA PA 19102 HAPPI GRILLON EXECUTIVE DI 40.00 X 89223 0 14287 RICHARD CAGE BOARD MEMBER 2.00 X 0 0 0 MARISA DIAZ BOARD MEMBER 2.00 X 0 0 0 NICOLE E SABATINO MS ED BOARD MEMBER 2.00 X 0 0 0 FRANCES EGLER SECRETARY 5.00 X X 0 0 0 MIA ROSATI ESQ BOARD MEMBER 2.00 X 0 0 0 SHAMYUNE JONES ESQ BOARD MEMBER 2.00 X 0 0 0 JOSHUA KISVER TREASURER 5.00 X X 0 0 0 NOREENA S LEWIS PRESIDENT 10.00 X X 0 0 0 JOSHUA MANN BOARD MEMBER 2.00 X 0 0 0 MELISSA BERRIOS JOHNSON MSW BOARD MEMBER 2.00 X 0 0 0 ELIZABETH SAMET BOARD MEMBER 2.00 X 0 0 0 TRACI J SEBASTIAN BOARD MEMBER 2.00 X 0 0 0 DAVID VDZARA VICE PRESIDE 10.00 X X 0 0 0 89223 14287 false false false 92220 92220 CITY OF PHILADELPHIA 561499 300000 300000 PA COMMISSION OF CRIME 561499 75944 75944 375944 7925 7925 134421 36887 97534 97534 573623 383869 97534 89223 75735 5772 7716 350892 297850 22698 30344 41770 16919 10776 14075 33146 27936 2233 2977 23388 18710 2339 2339 3806 1112 2555 139 11704 10398 703 603 35303 28243 3530 3530 6955 5563 696 696 6660 5468 596 596 STAFF TRAVEL AND DEVELOPM 8321 5527 2794 DUES AND SUBSCRIPTIONS 1967 1027 940 MARKETING 1313 1313 PROGRAM EXPENSES 757 757 615205 495245 56945 63015 206995 207660 250033 250033 50000 35000 90877 66141 4340 7500 42305 35350 13910 6955 1891 71055 618046 644344 1748 464 69164 1748 69628 X 566298 539716 50000 35000 616298 574716 618046 644344 X -41582 X false true X true false X 187182 187335 149862 186796 92220 803395 187182 187335 149862 186796 92220 803395 8648 794747 157 126 420 266 7925 8894 96534 96534 908823 383869 0.87450 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42305 35350 6955 6955 RIGHT OF USE ASSET 69164 SECURITY DEPOSIT 1891 71055 LEASE LIABILITY-ST TERM 34582 LEASE LIABILITY-LT TERM 34582 69164 X 610510 36887 36887 573623 573623 652092 36887 36887 615205 615205 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2024 OR 2023. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 36,887 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 36,887 VARIOUS 134421 134421 36887 134421 134421 36887 36887 97534 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF CASA OF PHILADELPHIA CONSIDERS THE ANNUAL COMPENSATION OF THE EMPLOYEES WITHIN THE ORGANIZATION ON A YEARLY BASIS. THE BOARD REVIEWS THE PROPOSED COMPENSATION PACKAGE AND PLACES IT TO A VOTE IN FRONT OF THE FULL BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 36,887 SPECIAL EVENT EXPENSE -36,887