Casa Of Polk County Inc
- Assets
- $161.9k
- Revenue
- $278.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Dallas, OR
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 27-0102203
Organization Overview
Casa Of Polk County Inc is located in Dallas, OR. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Casa Of Polk County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Polk County Inc 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 12/2021, Casa Of Polk County Inc generated $278.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $212.8k during the year ending 12/2021. While expenses have increased by 24.3% per year over the past 7 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 APPROVED SPECIAL ADVOCATES WILL PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN THAT ARE WARDS OF THE COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 ACCOMPLISHMENTS1) CONTINUED TO HOST TWO CASA ORIENTATIONS AND TWO NEW CASA TRAINING SESSION DURING 2021. RECRUITED 16 NEW CASA VOLUNTEERS.CLASSES REMAINED SMALL TO ACCOMMODATE SOCIAL DISTANCING GUIDELINES.2) MAINTAINED AND RETAINED 90% OF OUR VOLUNTEER BASE TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN POLK COUNTY FOSTER CARE DUE TO ABUSE AND NEGLECT.3) 86% OF OUR CHILDREN IN POLK COUNTY FOSTER CARE, HAD A CASA VOLUNTEER ASSIGNED TO THEM TO ADVOCATE FOR THEIR BEST INTEREST IN COURT.4) CASA OF POLK COUNTY, CONTINUED OUR PARTNERSHIP WITH THE CONFEDERATED TRIBES OF GRAND RONDE CASA PROGRAM BY INVITING THEIR POTENTIAL VOLUNTEERS TO OUR CASA TRAININGS, CASA TEAM MEETINGS AND RECRUITMENT/FUNDRAISING EVENTS5) THREE POLK COUNTY CASA'S THAT ARE DUAL TRAINED AS TRIBAL CASAS, CONTINUE TO ADVOCATE FOR CHILDREN IN GRAND RONDE TRIBAL COURT.6) CONTINUES TO COORDINATE MONTHLY CASA TEAM MEETINGS. 7) COORDINATE CONTINUING EDUCATION OPPORTUNITIES FOR CASA VOLUNTEERS TO MEET THE NATIONAL CASA ASSOCIATION REQUIRED 12 HOURS PER YEAR.8) CONTINUED TO BE IN GOOD STANDING WITH NATIONAL CASA ASSOCIATION AND OREGON CASA NETWORK TO MAINTAIN MEMBERSHIP STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Axtell Executive Director | Officer | 30 | $36,445 |
Beverly West Vice Chair | OfficerTrustee | 1 | $0 |
Tamera Bird Secretary | OfficerTrustee | 1 | $0 |
Susan Meikle-Stoops Chair | OfficerTrustee | 2 | $0 |
Sally Davies Treasurer | OfficerTrustee | 5 | $0 |
Anthony Jeffries Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,530 |
| Membership dues | $0 |
| Fundraising events | $17,033 |
| Related organizations | $0 |
| Government grants | $99,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,061 |
| Noncash contributions included in lines 1a–1f | $14,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,963 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,700 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,927 |
| 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. | $36,445 |
| Compensation of current officers, directors, key employees. | $18,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,400 |
| Advertising and promotion | $833 |
| Office expenses | $8,505 |
| Information technology | $5,113 |
| Royalties | $0 |
| Occupancy | $23,848 |
| Travel | $0 |
| 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 | $275 |
| Depreciation, depletion, and amortization | $120 |
| Insurance | $3,326 |
| All other expenses | $0 |
| Total functional expenses | $212,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,680 |
| Accounts receivable, net | $0 |
| 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 | $2,659 |
| Net Land, buildings, and equipment | $170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,930 |
| Accounts payable and accrued expenses | $4,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,947 |
| Other liabilities | $0 |
| Total liabilities | $28,326 |
| Net assets without donor restrictions | $47,283 |
| Net assets with donor restrictions | $86,321 |
| 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 | $161,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Casa Of Polk County Inc has recieved totaling $59,000.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Child Welfare | $30,000 |
United Way Of The Mid-Willamette Valley Salem, OR PURPOSE: DESIGNATIONS | $20,530 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,402 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |