Oregon Casa Network
- Assets
- $3.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 3
- Location
- Bend, OR
- Founding
- 10/2012
- Data as of
- 06/2022
- EIN
- 45-2657743
Organization Overview
Oregon Casa Network is located in Bend, OR. The organization was established in 2012. 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 06/2022, Oregon Casa Network employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Casa Network 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 06/2022, Oregon Casa Network generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.9% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 33.0% 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.
Since 2015, Oregon Casa Network has awarded 84 individual grants totaling $1,064,877. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD OREGON'S CASA PROGRAMS TO PROVIDE A STRONG VOICE FOR EVERY ABUSED AND NEGLECTED CHILD STATEWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SUPPORT TO THE 22 AFFILIATED LOCAL CASA PROGRAMS ACROSS OREGON THROUGH TRAINING, WORKSHOPS AND NETWORKING MEETINGS, AND THE ADMINISTRATION OF PASS-THROUGH FUNDING TO EXPAND BEST INTEREST ADVOCACY. THE ORGANIZATION HELPED EXPAND SUPPORTS TO MORE CHILDREN, PARTICULARLY IN RURAL AREAS OF OREGON. THE 22 LOCAL PROGRAMS COLLECTIVELY ADVOCATED FOR MORE THAN 5,500 ABUSED AND NEGLECTED CHILDREN'S BEST INTEREST IN 2021. THE ORGANIATION CONTINUTED ITS MULTIYEAR DIVERSITY, EQUITY, AND INCLUSION INITIATIVE TO INCREASE AWARENESS AND ORGANIZATIONAL DIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus Rome Director | Trustee | 1 | $0 |
Mary Collard Director | Trustee | 1 | $0 |
Greg Dalton Director | Trustee | 1 | $0 |
Hannah Hinman Treasurer | OfficerTrustee | 1 | $0 |
Candy Humphreys Director | Trustee | 1 | $0 |
Leola Mckenzie Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,916,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,407,069 |
| Total Program Service Revenue | $65,506 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,472,970 |
| 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. | $68,300 |
| Compensation of current officers, directors, key employees. | $10,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,096 |
| Payroll taxes | $11,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,050 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,104 |
| Advertising and promotion | $0 |
| Office expenses | $2,485 |
| Information technology | $4,483 |
| Royalties | $0 |
| Occupancy | $9,145 |
| Travel | $1,991 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,980 |
| All other expenses | $235 |
| Total functional expenses | $3,439,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,728,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,527 |
| 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 | $851 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,736,844 |
| Accounts payable and accrued expenses | $5,477 |
| Grants payable | $0 |
| Deferred revenue | $3,550,021 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,555,498 |
| Net assets without donor restrictions | $181,346 |
| Net assets with donor restrictions | $0 |
| 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 | $3,736,844 |
Grants Awarded
Over the last fiscal year, Oregon Casa Network has awarded $180,401 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF CENTRAL OREGON PURPOSE: GENERAL SUPPORT | $17,420 |
COLUMBIA GORGE CASA PURPOSE: GENERAL SUPPORT | $20,435 |
CLATSOP CASA PROGRAM PURPOSE: GENERAL SUPPORT | $7,035 |
CASA OF DOUGLAS COUNTY PURPOSE: GENERAL SUPPORT | $13,735 |
FRONTIER CASA PURPOSE: GENERAL SUPPORT | $13,735 |
GRANT-HARNEY COUNTY CASA PURPOSE: GENERAL SUPPORT | $13,735 |