Casa Of Clackamas County
- Assets
- $641.1k
- Revenue
- $900.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Oregon City, OR
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 93-1105205
Organization Overview
Casa Of Clackamas County is located in Oregon City, OR. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Casa Of Clackamas County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Clackamas County 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 Clackamas County generated $900.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $784.9k during the year ending 06/2022. While expenses have increased by 12.7% 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
CASA OF CLACKAMAS COUNTY RECRUITS, TRAINS, AND SUPPORTS COURT APPOINTED SPECIAL ADVOCATES: COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM WHO NEED SAFE, PERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE RECRUITED, TRAINED AND GRADUATED 29 COMMUNITY CITIZENS TO BECOME CASA VOLUNTEERS. THE STAFF SUPPORTED A TOTAL OF 202 CASA VOLUNTEERS WHO PROVIDED MORE THAN 16,143 HOURS TO ADVOCATE FOR 390 ABUSED AND NEGLECTED CHILDREN IN CLACKAMAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Christian Exec. Dir. | Officer | 38 | $87,791 |
Bo Oswald Chair | OfficerTrustee | 2 | $0 |
Julie Davis Treasurer | OfficerTrustee | 2 | $0 |
Dr Julia Barnes Secretary | OfficerTrustee | 2 | $0 |
Keith O'brien Exec. Dir. | Officer | 38 | $0 |
Heidi Jeromanovs Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,620 |
| Related organizations | $0 |
| Government grants | $333,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,672 |
| Noncash contributions included in lines 1a–1f | $7,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,204 |
| Total Program Service Revenue | $0 |
| Investment income | $748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,258 |
| Net Income from Fundraising Events | -$11,245 |
| Net Income from Gaming Activities | $5,010 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,824 |
| 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. | $142,847 |
| Compensation of current officers, directors, key employees. | $39,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,027 |
| Pension plan accruals and contributions | $7,565 |
| Other employee benefits | $34,593 |
| Payroll taxes | $50,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,789 |
| Advertising and promotion | $0 |
| Office expenses | $19,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $1,511 |
| 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 | $4,554 |
| Insurance | $5,351 |
| All other expenses | $1,532 |
| Total functional expenses | $784,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $543,225 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $58,622 |
| 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 | $15,043 |
| Net Land, buildings, and equipment | $5,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,700 |
| Total assets | $641,078 |
| Accounts payable and accrued expenses | $8,298 |
| Grants payable | $0 |
| Deferred revenue | $6,920 |
| 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 | $17,608 |
| Total liabilities | $32,826 |
| Net assets without donor restrictions | $534,580 |
| Net assets with donor restrictions | $73,672 |
| 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 | $641,078 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Of Clackamas County has recieved totaling $15,550.
| Awarding Organization | Amount |
|---|---|
The Equity Group Foundation Portland, OR PURPOSE: COURT APPOINTED SPECIAL ADVOCATES FOR KIDS GOING T | $5,550 |
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $5,000 |
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Committee For Children Seattle, WA | $46,395,001 | $34,831,267 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |