Casa For Children Inc
- Assets
- $2.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Portland, OR
- Founding
- 09/1986
- Data as of
- 06/2024
- EIN
- 93-0923866
Organization Overview
Casa For Children Inc is located in Portland, OR. The organization was established in 1986. 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 06/2024, Casa For Children Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Children 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 06/2024, Casa For Children Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 9.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA FOR CHILDREN UTILIZED 456 SPECIALLY-TRAINED CITIZEN VOLUNTEERS, OR COURT-APPOINTED SPECIAL ADVOCATES (CASAS), WHO PROVIDED 109,440 HOURS OF VOLUNTEER TIME SERVING 905 CHILDREN IN MULTNOMAH, WASHINGTON, COLUMBIA & TILLAMOOK COUNTIES. IN EACH CASE, CASAS STRIVE TO QUICKLY SECURE A SAFE, PERMANENT HOME BY GATHERING INFORMATION FROM PARENTS, RELATIVES, TEACHERS, NEIGHBORS AND FOSTER CARE PROVIDERS, AND WORKING CLOSELY WITH COMMUNITY SERVICE PROVIDERS TO HELP CHILDREN AND THEIR FAMILIES GAIN ACCESS TO NEEDED SERVICES. CASAS ALSO VISIT THE CHILDREN REGULARLY AND APPEAR IN COURT ADVOCATING ON BEHALF OF THEIR NEEDS AND BEST INTERESTS. SPECIALIZED TRAINING AND PROGRAM SUPERVISION ENSURE THAT CASAS ARE ABLE TO BRING OBJECTIVITY, TENACITY AND CONSISTENT ADVOCACY INTO AN OVERLOADED CHILD WELFARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Palfreyman President | OfficerTrustee | 4 | $0 |
Susan Collins Secretary | OfficerTrustee | 3 | $0 |
Steven Horrax Treasurer | OfficerTrustee | 4 | $0 |
Bill Gardner Past President | Trustee | 3 | $0 |
Carla Rose Allen Director | Trustee | 3 | $0 |
Virgina Archer Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,545 |
| Related organizations | $0 |
| Government grants | $225,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,846,560 |
| Noncash contributions included in lines 1a–1f | $85,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,268,746 |
| Total Program Service Revenue | $0 |
| Investment income | $39,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$82,736 |
| Net Income from Gaming Activities | $17,599 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,249,071 |
| 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. | $283,879 |
| Compensation of current officers, directors, key employees. | $139,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,594,676 |
| Pension plan accruals and contributions | $41,343 |
| Other employee benefits | $210,371 |
| Payroll taxes | $214,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,146 |
| Fees for services: Lobbying | $12,801 |
| Fees for services: Fundraising | $43,988 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,324 |
| Advertising and promotion | $28,717 |
| Office expenses | $64,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,956 |
| Travel | $8,206 |
| 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 | $5,579 |
| Insurance | $13,410 |
| All other expenses | $16,561 |
| Total functional expenses | $2,848,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,767 |
| Savings and temporary cash investments | $944,590 |
| Pledges and grants receivable | $268,619 |
| 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 | $4,801 |
| Net Land, buildings, and equipment | $8,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,926 |
| Total assets | $2,124,006 |
| Accounts payable and accrued expenses | $124,910 |
| Grants payable | $0 |
| Deferred revenue | $47,735 |
| 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 | $63,575 |
| Total liabilities | $236,220 |
| Net assets without donor restrictions | $1,411,350 |
| Net assets with donor restrictions | $476,436 |
| 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 | $2,124,006 |
Grants Awarded
Over the last fiscal year, Casa For Children Inc has awarded $52,921 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF CLACKAMAS COUNTY PURPOSE: VOCA GRANT REIMBURSEMENT | $18,871 |
CASA VOICES FOR CHILDREN - BENTON COUNTY PURPOSE: VOCA GRANT REIMBURSEMENT | $14,085 |
BUILDING HEALTHY FAMILIES - WALLOWA COUNTY CASA PURPOSE: VOCA GRANT REIMBURSEMENT | $11,658 |
FRONTIER CASA PURPOSE: VOCA GRANT REIMBURSEMENT | $8,307 |