Casa Of Clackamas County
- Assets
- $611.7k
- Revenue
- $716.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Oregon City, OR
- Founding
- 06/1994
- Data as of
- 06/2023
- 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 06/2023, Casa Of Clackamas County employed 16 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 06/2023, Casa Of Clackamas County generated $716.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $818.0k during the year ending 06/2023. While expenses have increased by 13.4% 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
2023
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 199 CASA VOLUNTEERS WHO PROVIDED MORE THAN 16,369 HOURS TO ADVOCATE FOR 379 ABUSED AND NEGLECTED CHILDREN IN CLACKAMAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bo Oswald Chair | OfficerTrustee | 2 | $0 |
Julie Davis Treasurer | OfficerTrustee | 2 | $0 |
Dr Julia Barnes Secretary | OfficerTrustee | 2 | $0 |
Dee Burch Director | Trustee | 2 | $0 |
Heidi Jeromanovs Director | Trustee | 2 | $0 |
Chris Lindgren Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,619 |
| Related organizations | $0 |
| Government grants | $224,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,849 |
| Noncash contributions included in lines 1a–1f | $32,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,282 |
| Total Program Service Revenue | $0 |
| Investment income | $873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $716,776 |
| 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. | $118,157 |
| Compensation of current officers, directors, key employees. | $23,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,653 |
| Pension plan accruals and contributions | $67,914 |
| Other employee benefits | $0 |
| Payroll taxes | $51,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,312 |
| Advertising and promotion | $0 |
| Office expenses | $22,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,613 |
| Travel | $13 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,613 |
| Insurance | $9,372 |
| All other expenses | $3,330 |
| Total functional expenses | $817,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $515,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,605 |
| 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 | $3,280 |
| Net Land, buildings, and equipment | $2,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,826 |
| Total assets | $611,721 |
| Accounts payable and accrued expenses | $8,382 |
| Grants payable | $0 |
| Deferred revenue | $6,500 |
| 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 | $89,803 |
| Total liabilities | $104,685 |
| Net assets without donor restrictions | $443,818 |
| Net assets with donor restrictions | $63,218 |
| 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 | $611,721 |