San Francisco Casa

Tax-deductible

San Francisco, CA501(c)(3)Since 1991Civil Rights & AdvocacyEIN 94-3039028Revenue $4.7M in FY2025

On file with the IRSsfcasa.org1663 Mission Street, 94103-2400 · San Francisco, CATax-exempt since Aug 1987Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 350 volunteers and 36 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $595K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$520K
to officers and key staff · 13% of spending
Top officer’s pay higher than 80% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+24% vs prior year
Spent
$4.0M
To programs
73%
Net assets
$7.0M
By yearFY2020–FY2025
Revenue
$4.7M
FY2025▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.4M
FY2023$3.5M
FY2024$3.8M
FY2025$4.7M
Expenses
$4.0M
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2023$3.1M
FY2024$3.6M
FY2025$4.0M
Net assets
$7.0M
FY2025▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$4.5M
FY2023$5.3M
FY2024$5.8M
FY2025$7.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $2.9M Management & general 9% · $349K Fundraising 18% · $737K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $520K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$200,529Pt VII · Sec A
Chief Operating Officer
$163,280Pt VII · Sec A
Director of Finance & HR
$156,000Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kate Durham’s $201K as Executive Director is at the 80th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Kate Durham$200,529$165,419$187,200——
Paul Knudsen$163,280$135,333$143,000$135,830$118,630
Thomas Zickgraf$156,000————
Renee Espinoza———$111,612$150,538
Erika Dirkse——$122,720——
Valentine Wanjiku—$103,233———
Nancy Canton—$98,879———
Maribel Gonzalez——$57,122——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides caring volunteer advocates to help vulnerable children and young adults navigate court and community needs.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2024
01

San 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.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$80K
Grants paid · 7 grants · $166K · 2022–2024
The Unity Care GroupCA · FY2024$10,000
First Place for YouthCA · FY2024$10,000
Unitemized GrantFY2023$66,392
Unitemized GrantFY2023$25,500
Unitemized GrantFY2022$24,655
Unitemized GrantFY2022$19,500

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$5.0M
Investment incomeLn 3$38K
Money outPt IX
$4.0M
Ln 25
Programscol B$2.9M
Managementcol C$349K
Fundraisingcol D$737K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
18
listed · VII A
PaidVII A3
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$1.2M
Noncash giftsLn 1g$225K
Fundraising eventsLn 1c$1.3M
Investment incomeLn 3$38K
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$465K
SavingsLn 2$919K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$5.0M
Land, buildings, equipmentLn 10c$326K
Other assetsLn 15$1.3M
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 536
VolunteersI 6350
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$989K$1.4M
InvestmentsLn 11–13$4.5M$5.0M
Land, buildings, equipmentLn 10c$151K$326K
Total assetsLn 16$7.5M$8.6M
LiabilitiesLn 26$1.6M$1.6M
Net assetsLn 32$5.8M$7.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$65K$65K
Grants to domestic individualsLn 2$45K$45K
Pay of current officers, directors and key staffLn 5$520K$374K$47K$99K
Other salaries and wagesLn 7$1.9M$1.3M$167K$354K
Pension plan contributionsLn 8$45K$32K$4K$9K
Other employee benefitsLn 9$213K$153K$19K$40K
Payroll taxesLn 10$181K$130K$16K$34K
Accounting feesLn 11c$67K$48K$6K$13K
Other fees for servicesLn 11g$143K$103K$13K$27K
Office expensesLn 13$58K$42K$5K$11K
Information technologyLn 14$83K$60K$7K$16K
OccupancyLn 16$217K$156K$19K$41K
TravelLn 17$21K$15K$2K$4K
Conferences, conventions and meetingsLn 19$59K$43K$5K$11K
Depreciation, depletion and amortizationLn 22$25K$18K$2K$5K
InsuranceLn 23$16K$12K$1K$3K
Other expenses (24a–d)Ln 24$372K$268K$33K$71K
All other expensesLn 24e$2K$1K$150$317
Total functional expensesLn 25$4.0M$2.9M$349K$737K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $4.7M$4.0M$719K$7.0M 990 PDF
FY2024 $3.8M$3.6M$179K$5.8M 990 PDF
FY2023 $3.5M$3.1M$385K$5.3M 990 PDF
FY2022 Not on file
FY2021 $3.4M$2.1M$1.2M$4.5M 990 PDF
FY2020 $2.6M$2.1M$469K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $4,709,785 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,849,345$4,955,043
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $157,387$38,127
I-11 Other revenuePrior year −$199,872−$283,385
I-12 Total revenuePrior year $3,806,860$4,709,785
I-13 Grants and similar amounts paidPrior year $133,112$109,782
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,611,897$2,818,887
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $882,664$1,062,343
I-18 Total expensesPrior year $3,627,673$3,991,012
I-19 Revenue less expensesPrior year $179,187$718,773
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,709,785 across 8 lines filed
VIII-1c Fundraising events$1,324,479
VIII-1e Government grants$1,212,366
VIII-1f All other contributions, gifts and grants$2,418,198
VIII-1g Noncash contributions (included above)$224,618
VIII-1h Total contributions, gifts and grants$4,955,043
VIII-3 Investment incomeExcluded from tax $38,127$38,127
VIII-8 Net income from fundraising eventsExcluded from tax −$283,385−$283,385
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$245,258$4,709,785
Part IX · Statement of functional expenses $3,991,012 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $64,503$64,503
IX-2 Grants to domestic individualsPrograms $45,279$45,279
IX-5 Pay of current officers, directors and key staffPrograms $374,263 · Management $46,783 · Fundraising $98,764$519,810
IX-7 Other salaries and wagesPrograms $1,339,721 · Management $167,465 · Fundraising $353,538$1,860,724
IX-8 Pension plan contributionsPrograms $32,284 · Management $4,036 · Fundraising $8,519$44,839
IX-9 Other employee benefitsPrograms $153,011 · Management $19,126 · Fundraising $40,378$212,515
IX-10 Payroll taxesPrograms $130,319 · Management $16,290 · Fundraising $34,390$180,999
IX-11c Accounting feesPrograms $47,928 · Management $5,991 · Fundraising $12,648$66,567
IX-11g Other fees for servicesPrograms $102,731 · Management $12,841 · Fundraising $27,110$142,682
IX-13 Office expensesPrograms $41,769 · Management $5,221 · Fundraising $11,022$58,012
IX-14 Information technologyPrograms $59,936 · Management $7,492 · Fundraising $15,816$83,244
IX-16 OccupancyPrograms $155,889 · Management $19,486 · Fundraising $41,137$216,512
IX-17 TravelPrograms $15,092 · Management $1,887 · Fundraising $3,983$20,962
IX-19 Conferences, conventions and meetingsPrograms $42,731 · Management $5,341 · Fundraising $11,276$59,348
IX-22 Depreciation, depletion and amortizationPrograms $18,091 · Management $2,261 · Fundraising $4,774$25,126
IX-23 InsurancePrograms $11,548 · Management $1,444 · Fundraising $3,047$16,039
IX-24 Other expenses (24a–d)Programs $267,971 · Management $33,496 · Fundraising $70,715$372,182
IX-24e All other expensesPrograms $1,202 · Management $150 · Fundraising $317$1,669
IX-25 Total functional expensesPrograms $2,904,268 · Management $349,310 · Fundraising $737,434$3,991,012
Part X · Balance sheet $8,595,150 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $858,002$464,502
X-2 Savings and temporary cash investmentsStart of year $130,529$919,444
X-3 Pledges and grants receivableStart of year $40,625$393,536
X-4 Accounts receivableStart of year $367,102$195,709
X-9 Prepaid expenses and deferred chargesStart of year $90,394$39,706
X-10c Land, buildings and equipment, netStart of year $151,197$326,071
X-11 Publicly traded securitiesStart of year $4,539,385$4,966,669
X-15 Other assetsStart of year $1,289,513$1,289,513
X-16 Total assetsStart of year $7,466,747$8,595,150
X-17 Accounts payable and accrued expensesStart of year $314,401$323,963
X-25 Other liabilitiesStart of year $1,314,802$1,298,574
X-26 Total liabilitiesStart of year $1,629,203$1,622,537
X-27 Net assets without donor restrictionsStart of year $5,230,792$6,365,861
X-28 Net assets with donor restrictionsStart of year $606,752$606,752
X-32 Total net assets or fund balancesStart of year $5,837,544$6,972,613
X-33 Total liabilities and net assetsStart of year $7,466,747$8,595,150
Part XI · Reconciliation of net assets $6,972,613 net assets at year end
XI-1 Total revenue$4,709,785
XI-2 Total expenses$3,991,012
XI-3 Revenue less expenses$718,773
XI-4 Net assets at start of year$5,837,544
XI-5 Net unrealized gains (losses) on investments$406,404
XI-8 Prior period adjustments$9,892
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,972,613

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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