6TH JUDICIAL DISTRICT CASA PROGRAM

Address
836 E CENTER SUITE A
POCATELLO, ID 83201
Contact
Phone: +1 (208) 233-9357
Nonprofit
NTEE: I99 - Crime, Legal Related N.E.C.
EIN: 82-0446108

Mission

TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area6340
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $31,238.00$29,083.00
Sum of reportable (W2/1099) compensation $36,127.00 $31,238.00$29,083.00
Number of employees17991010
Number of people compensated >$100k   00
Number of volunteers1515155555
Number of highly compensated contractors   0 
Personnel
Gray, Monte
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personMONTE GRAYMONTE GRAYMONTE GRAYMONTE GRAYMONTE GRAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Hadley, Cori
Title EXECUTIVE DI Executive DirecExecutive Direc
Name of key/compensated person CORI HADLEY CORI HADLEYCORI HADLEY
Position of compensated person
Current officer True TrueTrue
Average hours per week working for org 40.00 40.0040.00
Reportable compensation from org $36,127.00 $31,238.00$29,083.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hadley, Vicki
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personVICKI HADLEYVICKI HADLEYVICKI HADLEYVICKI HADLEYVICKI HADLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Lattin, Natasha
TitlePRESIDENTPRESIDENTPRESIDENTPresidentPresident
Name of key/compensated personNATASHA LATTINNATASHA LATTINNATASHA LATTINNATASHA LATTINNATASHA LATTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org  1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Lynn, Bill
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personBILL LYNNBILL LYNNBILL LYNNBILL LYNNBILL LYNN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Mandler, Bill
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVice PresidentVice President
Name of key/compensated personBILL MANDLERBILL MANDLERBILL MANDLERBILL MANDLERBILL MANDLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Marchand, Jared
TitleEXECUTIVE DI    
Name of key/compensated personJARED MARCHAND    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Marchand, Scott
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personSCOTT MARCHANDSCOTT MARCHANDSCOTT MARCHANDSCOTT MARCHANDSCOTT MARCHAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Merrill, Bonnie
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personBONNIE MERRILLBONNIE MERRILLBONNIE MERRILLBONNIE MERRILLBONNIE MERRILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Nielsen, Loren
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personLOREN NIELSENLOREN NIELSENLOREN NIELSENLOREN NIELSENLOREN NIELSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Rudel, Pam
TitleSECRETARYSECRETARYSECRETARYSecretarySecretary
Name of key/compensated personPAM RUDELPAM RUDELPAM RUDELPAM RUDELPAM RUDEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.00 1.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
Program service expenses, total$163,561.00$159,144.00$147,935.00$144,041.00$134,185.00
Programs, including revenue & expenses
PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE
Program expenses$157,538.00$190,547.00$147,935.00$144,041.00$134,185.00
Program descriptionPROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CAREPROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CAREPROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CAREPROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CAREPROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIA A JUDGE APPOINTS A CASA TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE
Financial data
Revenue
Total revenue$211,964.00$195,937.00$211,819.00$194,235.00$198,149.00
Revenue from contributions (total)$168,264.00$167,552.00$164,064.00$151,870.00$197,692.00
Investment income, current yr$896.00$10.00$670.00$795.00$457.00
Total revenue from grants, etc., current yr$168,264.00$167,552.00$164,064.00$151,870.00$197,692.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$42,804.00$28,375.00$47,085.00$41,570.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$211,964.00$195,937.00$211,819.00$194,235.00$198,149.00
Sources of contributions
Revenue from gov't grants$118,655.00$129,177.00$125,294.00$113,163.00$117,292.00
Revenue from all other contributions$49,609.00$38,375.00$38,770.00$38,707.00$80,400.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$896.00$10.00$670.00$795.00$457.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$42,804.00$28,375.00$47,085.00$41,570.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$197,064.00$191,743.00$184,926.00$173,543.00$161,668.00
Total functional expenses: program service $163,561.00$159,144.00$147,935.00$144,041.00$134,185.00
Total functional expenses: management and general$23,647.00$23,010.00$27,742.00$20,827.00$19,401.00
Total functional expenses: fundraising$9,856.00$9,589.00$9,249.00$8,675.00$8,082.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$426,196.00$412,353.00$407,647.00$379,831.00$360,808.00
Total assets, beginning of year$412,353.00$407,647.00$379,831.00$360,808.00$326,283.00
Total liabilities$2,469.00$3,526.00$3,014.00$2,134.00$3,803.00
Total liabilities, beginning of year$3,526.00$3,014.00$2,134.00$3,803.00$5,759.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$375,727.00$360,827.00$356,633.00$329,697.00$357,005.00
Temporarily restricted net assets$48,000.00$48,000.00$48,000.00$48,000.00 
Net assets$423,727.00$408,827.00$404,633.00$377,697.00$357,005.00
Net assets, beginning of year$408,827.00$404,633.00$377,697.00$357,005.00$320,524.00
Intangible assets   $0.00$0.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$62,769.00$187,614.00$204,577.00$171,311.00$191,881.00
Cash: non-interest bearing, beginning of year$187,614.00$204,577.00$171,311.00$191,881.00$122,456.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$14,900.00$4,194.00$26,893.00$20,692.00$36,481.00
Advertising (total)$157.00$1,796.00$1,324.00$3,500.00$3,789.00
Savings & temp cash investment$262,660.00$125,764.00$98,902.00$98,197.00$53,708.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges$500.00$500.00 $0.00$981.00
Accounts payable & accrued expenses$2,469.00$3,526.00$3,014.00$2,134.00$3,803.00
Total net assets or fund balances$423,727.00$408,827.00$404,633.00$377,697.00$357,005.00
Depreciation, depletion, amortization$7,257.00$5,693.00$6,155.00$6,334.00$6,231.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members101010109
Number of independent voting members9910109
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return  True  
Date e-filing submitted2018-01-082017-02-272016-07-222014-12-312014-01-30
IRS schema version2016v3.02015v2.12014v6.02013v3.12012v2.0
Filing identifier201703479349300205201623149349300422201610759349301026201423389349300222201303609349300300
Use these data in your project Benchmark this organization against its peers