California CASA Impact Report FY2023/2024

Championing Every Child

The mission of California CASA is to ensure that children and youth in the child welfare and juvenile justice systems have both a voice and the services they need to thrive. We achieve this by strengthening and empowering California’s network of local CASA programs and advocating for effective child welfare policies and practices.

 

Sharon M.

Lawrence, Esq.

Chief Executive Officer

Michelle Griffin

Board Chair, FY2023/2024

DEAR FRIENDS,

In the past year, the California Court Appointed Special Advocate (CASA) Association has made significant strides in expanding our network’s capacity to provide one-to-one and systemic advocacy for children and youth in foster care. Together with the support of local communities, the state of California, generous individuals, and foundation partners, we have taken meaningful steps toward a brighter future for our most vulnerable children. Thank you for being an important part of our organization by supporting us in a variety of ways!

The heart of our mission is ensuring every child has the support of a Court Appointed Special Advocate. In 2023, 8,012 CASA volunteers served 11,261 youth across California, contributing 379,672 hours valued at $14,659,136. We are proud of these collective efforts, but there is more work to do, as California has the largest number of children in foster care in the nation.

We solidified our commitment to helping children and families through a new three-year strategic plan, aiming to provide a CASA volunteer for every child in foster care who needs one, and expanding our work to support youth in the juvenile justice system. California CASA-sponsored research correlated the value of CASA volunteers for these youth, leading to gains in self-efficacy, educational success, and reduced recidivism rates.

The strength of our network continues to grow. This year, Child Advocates of Placer County expanded services to Yuba County, making it the 52nd county in California to offer CASA volunteers! We introduced new services such as a Language Line translation service and the E-Learning Center to meet the diverse needs of our communities. Volunteer recruitment was bolstered by a statewide advertising campaign, encouraging individuals to become volunteers “Just by Being You” and a volunteer recruitment specialist worked with our local programs to create individual plans for recruitment. We also launched local advocacy teams to strengthen engagement with legislators at the grassroots level and continued to provide human resource services, strategic planning consultation, trainings, and technical assistance.

Significantly, California CASA allocated a second round of $16 million in grants to our 44 local programs. These funds, ranging from $8,500 to $3,295,807 with an average grant of $363,636, have strengthened local CASA programs’ ability to serve even more youth by improving recruitment, training, and innovation.

Despite a challenging budget year, the state legislature and Governor Newsom approved $20 million in funding for the CASA network, completing a three-year $60 million allocation from the 2022 Budget Act. California CASA led advocacy efforts to secure this funding with a Day at the Capitol, support letters, and testimony. We remain deeply grateful for the state’s prioritization of CASA volunteers and the youth we serve, and we continue to work towards long-term, sustainable funding.

Thank you for your continued support and commitment to our vision!

Together, we are making a significant difference in the lives of thousands of children and youth across California, providing them hope, stability, and opportunity.

CALIFORNIA CASA NETWORK IMPACT IN 2023

  • 11,261

    *Children in Foster Care and Juvenile Justice Served by the California CASA Network

  • 67,229

    **Children in Foster Care in California

  • 8,012

    Active CASA Volunteers

  • 379,672

    Total Hours Contributed by CASA Volunteers

  • $14,659,136

    ***Total Value of Service Hours

  • 44

    Local CASA Programs

  • 52

    Counties Served by Local Programs

  • 524

    Staff Members Employed by CASA Programs

  • 473

    Local CASA Program Board Members

  • $63,832,000

    Total Annual Revenue of all Local CASA Programs Statewide

THE BENEFITS OF CHAMPIONING EVERY CHILD

  • Achieve a permanent home

  • Receive vital services in a timely manner

  • Be on track to graduate from high school

  • Not re-enter the child welfare system

  • Report higher levels of hope

  • Have long-term connections to loved ones

The CASA Model

  • CALIFORNIA CASA

    As the statewide association, California CASA supports the 44 local programs with advocacy at the state level, funding opportunities, specialized training for staff and volunteers, statewide volunteer recruitment and awareness campaigns, shared resources, networking, and capacity building.

  • LOCAL CASA PROGRAMS

    In 52 counties where 99% of the youth in foster care reside, CASA programs recruit, train, and supervise CASA volunteers to provide personalized, one-to-one support, in the best interests of youth in foster care.

  • CASA VOLUNTEERS

    Appointed by a judge, trained CASA volunteers work with the child’s team to ensure a child has the appropriate services and judges have all the information they need to make the most well-informed decisions for each child to reach a safe, permanent home.

AMPLIFYING LOCAL CASA PROGRAM IMPACT

$16,000,000 CALIFORNIA CASA GRANTS awarded to 44 CASA programs

****$20,794,883 VALUE OF PROGRAM SERVICES from California CASA to CASA programs

$5,748,000 VICTIMS OF CRIME ACT FUNDS received by CASA programs

$2,713,000 CALIFORNIA JUDICIAL COUNCIL FUNDING allocated to CASA programs

3,590 HOURS OF CUSTOMIZED TECHNICAL ASSISTANCE provided by California CASA

3,662 PARTICIPANTS in California CASA TRAININGS

2,946 VOLUNTEER INQUIRIES generated for local programs

* Based on local programs reporting and re-verified by California CASA (does not include children on wait lists)
** Children and Non-Minor Dependents (NMD) in Dependency in California, child welfare county, CY2023 CA Dept. of Social Services (CWS/CMS 2023Q4)
*** Independent Sector Rate for California, 2024: $38.61/hour X total hours contributed
**** Includes $16 million in grants awarded to local programs

FINANCIAL OVERVIEW

California CASA’s budget reflects the second year of $20 million of state funding, with 80% directly awarded to local CASA programs in $16 million in grants and $4 million invested in network capacity building provided by California CASA. We are on an ambitious mission to significantly increase philanthropic revenue to reach our goal of serving 50,000 children and youth in the child welfare system with a CASA volunteer.

STATEMENT OF ACTIVITIES | FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND JUNE 30, 2023 ▼

REVENUE AND SUPPORT 2024 2023
Without Donor Restrictions With Donor Restrictions Total Without Donor Restrictions With Donor Restrictions Total
Government Grants $20,467,284 $20,467,284 $13,186,673 $13,186,673
Contributions $551,251 $25,484 $576,735 $573,461 $48,181 $621,642
Investment Income, Net $667,937 $667,937 $291,067 $291,067
Foundation and Corporate Grants $412,484 $21,500 $433,984 $330,500 $330,500
In-kind Contributions $7,020 $7,020 $1,101 $1,101
Other Revenue $593 $593 $3,128 $3,128
Net Assets Released from Restrictions $294,624 ($294,624) $395,592 ($395,592)
Total Revenue and Support $22,401,193 ($247,640) $22,153,533 $14,781,522 ($347,411) $14,434,111
EXPENSES
Program Services $20,794,883 $20,794,883 $13,736,636 $13,736,636
Supporting Services
    General and Administrative $540,869 $540,869 $470,762 $470,762
    Fundraising $686,489 $686,489 $351,120 $351,120
Total Supporting Services $1,227,358 $1,227,358 $821,882 $821,882
Total Expenses $22,022,241 $22,022,241 $14,558,518 $14,558,518
Change in Net Assets $378,952 ($247,640) $131,312 $223,004 ($347,411) ($124,407)
Net Assets at Beginning of Year $2,048,599 $676,786 $2,725,385 $1,825,595 $1,024,197 $2,849,792
NET ASSETS AT END OF YEAR $2,427,551 $429,146 $2,856,697 $2,048,599 $676,786 $2,725,385

STATEMENT OF FINANCIAL POSITION

ASSETS 2024 2023
CURRENT ASSETS
Cash and Cash Equivalents $5,219,505 $9,619,569
Investments $4,627,916
Accounts Receivable $276,737 $102,945
Pledges Receivable $252,500 $260,000
Prepaid Expenses $77,066 $46,656
Total Current Assets $10,453,724 $10,029,170
NONCURRENT ASSETS
Pledges Receivable, Net $236,015
Total Noncurrent Assets $236,015
TOTAL ASSETS $10,453,724 $10,265,185
LIABILITIES AND NET ASSETS 2024 2023
CURRENT LIABILITIES
Accounts Payable and Accrued Expenses $329,402 $96,515
Accrued Payroll and Related Liabilities $240,982 $228,145
Deferred Revenue $7,026,643 $7,215,140
Total Current Liabilities $7,597,027 $7,539,800
TOTAL LIABILITIES $7,597,027 $7,539,800
NET ASSETS
Without Donor Restrictions:
    Undesignated $1,475,008 $1,199,622
    Board Designated Operating Reserve $952,543 $848,977
Total Net Assets Without Donor Restrictions $2,427,551 $2,048,599
With Donor Restrictions $429,146 $676,786
Total Net Assets $2,856,697 $2,725,385
TOTAL LIABILITIES AND NET ASSETS $10,453,724 $10,265,185

CHILDREN SERVED IN CALIFORNIA

CASA PROGRAM Children Served with a CASA Total Children in Foster Care % Served
Alameda County CASA 292 1,330 22%
CASA of Amador and Calaveras Counties 59 190 31%
CASA of Butte, Glenn, Shasta, and Tehama Counties 202 1,414 14%
CASA of Contra Costa County 186 820 23%
CASA of Del Norte 40 133 30%
Child Advocates El Dorado County 164 188 87%
CASA of Fresno and Madera Counties 268 3,621 7%
CASA of Humboldt 63 434 15%
CASA of Imperial County 391 454 86%
CASA of the Eastern Sierra (Inyo and Mono) 15 53 28%
CASA of Kern County 390 2,662 15%
CASA of Kings County 84 500 17%
CASA of Lassen Family Services 38 76 50%
CASA of Los Angeles 936 22,723 4%
Marin CASA 114 116 98%
CASA of Mariposa County 28 47 60%
CASA of Mendocino and Lake 56 429 13%
CASA of Merced County 132 823 16%
Modoc CASA 16 38 42%
CASA of Monterey County 161 268 60%
Napa CASA 88 104 85%
Child Advocates of Nevada County 67 79 85%
CASA of Orange County 1,195 3,586 33%
Child Advocates of Placer County 365 365 100%
Plumas CASA 5 36 14%
Voices for Children Riverside 522 4,841 11%
CASA Sacramento 260 1,991 13%
CASA of San Benito County 26 51 51%
CASA of San Bernardino County 152 7,377 2%
Voices for Children San Diego 1,760 2,890 61%
San Francisco CASA 320 879 36%
CASA of San Joaquin County 122 1,664 7%
CASA of San Luis Obispo County 254 389 65%
CASA of San Mateo County 161 197 82%
CASA of Santa Barbara County 504 554 91%
Child Advocates of Silicon Valley (Santa Clara) 440 795 55%
CASA of Santa Cruz County 188 197 95%
CASA of Siskiyou County 24 108 22%
CASA of Solano County 117 466 25%
CASA of Sonoma County 300 611 49%
CASA of Stanislaus County 261 685 19%
CASA of Tulare County 249 1,380 18%
CASA of Ventura County 261 683 38%
Yolo County CASA 115 362 32%

WHO WE SERVE