Casa Of Lincoln & Tillamook Counties Inc
- Assets
- $73.6k
- Revenue
- $192.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Newport, OR
- Founding
- 03/2008
- Data as of
- 06/2022
- EIN
- 61-1551935
Organization Overview
Casa Of Lincoln & Tillamook Counties Inc is located in Newport, OR. The organization was established in 2008. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 06/2022, Casa Of Lincoln & Tillamook Counties Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lincoln & Tillamook Counties 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 06/2022, Casa Of Lincoln & Tillamook Counties Inc generated $192.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $197.7k during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE A SAFE, PERMANENT, NURTURING HOME FOR EVERY ABUSED AND/OR NEGLECTED CHILD BY PROVIDING HIGHLY-TRAINED VOLUNTEERS TO ADVOCATE FOR THEM IN THE COURT SYSTEM. CASA SERVES CHILDREN IN LINCOLN AND TILLAMOOK COUNTIES IN THE CENTRAL COAST AREA OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVOCATE PROGRAM WORKS TO PREVENT ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM BECOMING LOST IN THE JUVENILE DEPENDENCY SYSTEM, AND FINDS THEM SAFE, PERMANENT HOMES AS QUICKLY AS POSSIBLE, BY CAREFULLY PAIRING A CASA VOLUNTEER ADVOCATE WITH A CHILD TO ENSURE THAT THE CHILD'S BEST INTEREST IS SERVED. THE ADVOCATE SPENDS TIME WITH THE CHILD, GATHERS RELEVANT INFORMATION, ASSESSES THE CHILD'S NEEDS, WRITES REPORTS FOR THE JUVENILE COURT JUDGE AND ATTENDS ALL COURT HEARINGS REGARDING THE CHILD UNTIL A SUITABLE, NURTURING, PERMANENT HOME IS OBTAINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heide Lambert Executive Di | Officer | 40 | $36,956 |
Holly Boggess Treasurer | OfficerTrustee | 3 | $0 |
Theresa Rivenes Secretary | OfficerTrustee | 3 | $0 |
Sara Herd Chair | OfficerTrustee | 4 | $0 |
Jessica Hubbard Former Chair | Trustee | 1 | $0 |
Karun Virtue Former Treas | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,307 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,050 |
| Total Program Service Revenue | $0 |
| 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 | $191,950 |
| 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. | $36,956 |
| Compensation of current officers, directors, key employees. | $11,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,007 |
| Advertising and promotion | $17 |
| Office expenses | $2,807 |
| Information technology | $6,120 |
| Royalties | $0 |
| Occupancy | $18,991 |
| Travel | $448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,284 |
| Insurance | $2,764 |
| All other expenses | $470 |
| Total functional expenses | $197,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $500 |
| Net Land, buildings, and equipment | $7,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,616 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $73,616 |
| 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 | $73,616 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of Lincoln & Tillamook Counties Inc has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: COURT APPOINTED SPECIAL ADVOCATES OF LINCOLN AND TILLAMOOK COUNTIES | $10,000 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Inc Portland, OR | $9,013,264 | $30,195,634 |
W Haywood Burns Institute Oakland, CA | $7,990,299 | $6,518,078 |
Childrens Legacy Center Redding, CA | $1,097,777 | $1,604,911 |
Peacekeeper Society Yakima, WA | $305,855 | $838,776 |
Oregon Alliance Of Childrens Programs Inc Portland, OR | $215,561 | $566,427 |
Seen And Heard Los Angeles, CA | $317,344 | $399,243 |
Robynes Nest Huntington Beach, CA | $647,017 | $726,700 |
The Trail Youth North Bend, WA | $326,293 | $495,138 |
Childrens Law Center Of Washington Ps Redmond, WA | $119,849 | $232,402 |
Casa Of Lincoln & Tillamook Counties Inc Newport, OR | $73,616 | $191,950 |
Nevada Coalition Against The Death Penalty Reno, NV | $174,695 | $0 |
Natural Youth Alliance Of America Spirit Lake, ID | $373,609 | $0 |