Chelan-Douglas County Casa-Gal Program
- Assets
- $556.2k
- Revenue
- $426.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Wenatchee, WA
- Founding
- 02/1995
- Data as of
- 12/2022
- EIN
- 91-1643408
Organization Overview
Chelan-Douglas County Casa-Gal Program is located in Wenatchee, WA. The organization was established in 1995. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Chelan-Douglas County Casa-Gal Program employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan-Douglas County Casa-Gal Program 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 12/2022, Chelan-Douglas County Casa-Gal Program generated $426.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $442.1k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
CHELAN/DOUGLAS CASA/GAL EQUIPS AND EMPOWERS COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH WHO HAVE ENDURED ABUSE OR NEGLECT SO THAT THEY WILL HAVE SAFETY, PERMANENCY, AND WELLBEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASAS ARE PROFESSIONALLY-TRAINED VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BOTH IN AND OUT OF COURT. CASAS ARE INSTRUMENTAL IN ENSURING THE SYSTEM DESIGNED TO PROTECT CHILD VICTIMS WORKS EFFECTIVELY. THEIR ADVOCACY HELPS RESOLVE THE CASE IN A TIMELY MANNER AND ENSURES THE CHILD'S BEST INTERESTS ARE CONSIDERED AT EVERY DECISION POINT DURING THE CASE. CASAS BRING THE COMMUNITY PERSPECTIVE AND STANDARD INTO DEPENDENCY PROCEEDINGS, THUS CONTRIBUTING TO THE COURT'S DESIRE TO OPERATE OPENLY AND FAIRLY. UTILIZING TRAINED, CULTURALLY-COMPETENT, SUPERVISED VOLUNTEERS, THE CASA MODEL LEVERAGES SCARCE PUBLIC RESOURCES AND PROVIDES HIGH-QUALITY ADVOCACY FOR THE NEEDS OF CHILDREN AND YOUTH.
MISCELLANEOUS EVENTS AND ACTIVITY: ADOPTION DAY, COMMUNITY-BASED TRAINING, HIKE FOR A CAUSE, LEGISLATIVE ADVOCACY, AND SCHOLARSHIP AWARDS
THE CHELAN DOUGLAS CASA/GAL PROGRAM, WITH THE AID OF COMMUNITY MEMBERS, HANDS OUT HANDMADE CHRISTMAS STOCKINGS FILLED WITH GIFTS TO CHILDREN AND YOUTH WHO ARE ASSIGNED TO OUR PROGRAM AND OVERSEEN AS A COURTESY. ALL CHILDREN WHO ARE IN THE FOSTER HOME OR GROUP HOME RECEIVE A CHRISTMAS STOCKING. THE PROGRAM ALSO HAS A FUND THAT PROVIDES FOR EXTRA CURRICULAR ACTIVITIES, BACK-TO-SCHOOL CLOTHING AND SUPPLIES, AND BIKES AND HELMETS SO THAT CHILDREN AND YOUTH IN FOSTER CARE DO NOT MISS OUT ON THE CHILDHOOD EXPERIENCES THEY DESERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Melvin Executive Dir. | OfficerTrustee | 40 | $71,215 |
Lee Lewis President | OfficerTrustee | 1 | $0 |
Peter Osborn Treasurer | OfficerTrustee | 1 | $0 |
Julie Broxson Vice President | OfficerTrustee | 1 | $0 |
Nicole Brown Treasurer | OfficerTrustee | 1 | $0 |
John Brown Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,055 |
| Total Program Service Revenue | $222,337 |
| Investment income | $1,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,808 |
| 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. | $71,215 |
| Compensation of current officers, directors, key employees. | $364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,111 |
| Pension plan accruals and contributions | $8,823 |
| Other employee benefits | $10,931 |
| Payroll taxes | $27,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81 |
| Advertising and promotion | $0 |
| Office expenses | $5,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,472 |
| 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 | $650 |
| Insurance | $7,548 |
| All other expenses | $35,573 |
| Total functional expenses | $442,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,847 |
| Savings and temporary cash investments | $165,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,291 |
| 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 | $0 |
| Net Land, buildings, and equipment | $601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,863 |
| Total assets | $556,232 |
| Accounts payable and accrued expenses | $5,889 |
| 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 | $57,105 |
| Total liabilities | $62,994 |
| Net assets without donor restrictions | $453,860 |
| Net assets with donor restrictions | $39,378 |
| 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 | $556,232 |