Casa Of Lane County
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Springfield, OR
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 93-1185120
Organization Overview
Casa Of Lane County is located in Springfield, OR. The organization was established in 1998. 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 06/2022, Casa Of Lane County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lane 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 Lane County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $928.0k during the year ending 06/2022. While expenses have increased by 3.0% 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
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF LANE COUNTY PROVIDES A POWERFUL VOICE FOR ABUSED KIDS BY ADVOCATING FOR FOSTER CHILDREN WITHIN THE COURT SYSTEM, BECAUSE WITH CASA, CHILDREN ARE MORE LIKELY TO FIND A SAFE, PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 430 ABUSED AND NEGLECTED CHILDREN RECEIVED THE POWERFUL VOICE OF A COURT APPOINTED SPECIAL ADVOCATE. 242 CASA VOLUNTEERS ADVOCATED FOR THOSE CHILDREN'S BEST INTERESTS, SUPPORTED BY 26 VOLUNTEER PEER COORDINATORS. 157 CHILDREN WERE PLACED INTO SAFE PERMANENT HOMES WHEN THEIR CASES CLOSED.
OUR FAMILY FINDING SPECIALIST WORKS WITH THE FAMILIES OF IDENTIFIED YOUTH IN THE CHILD WELFARE SYSTEM TO IDENTIFY BIO AND/OR ADOPTIVE FAMILY AND/OR KITH TO ENSURE CHILDREN KNOW WHO THEIR FAMILY MEMBERS ARE, GAIN A SENSE OF IDENTITY, UNDERSTAND THEIR CULTURE, HEAL FROM TRAUMA, AND IN SOME CASES GAIN PERMANENT, SAFE PLACEMENT OUTSIDE OF COMMUNITY FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Murphy Executive Di | Officer | 40 | $63,118 |
Kendra Jones Executive Di | Officer | 40 | $0 |
Jesse Howes President | OfficerTrustee | 2 | $0 |
Jeff Singer Treasurer/se | OfficerTrustee | 2 | $0 |
Niel Laudati Past Preside | OfficerTrustee | 2 | $0 |
David Davini President El | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $175,234 |
| Related organizations | $0 |
| Government grants | $588,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,651 |
| Total Program Service Revenue | $0 |
| Investment income | $620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,733 |
| 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. | $65,958 |
| Compensation of current officers, directors, key employees. | $26,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $624,721 |
| Pension plan accruals and contributions | $15,343 |
| Other employee benefits | $98 |
| Payroll taxes | $56,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,550 |
| Fees for services: Accounting | $17,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $2,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,330 |
| Travel | $293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,375 |
| Insurance | $8,905 |
| All other expenses | $17,586 |
| Total functional expenses | $927,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,208 |
| Savings and temporary cash investments | $116,653 |
| Pledges and grants receivable | $66,858 |
| 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 | $0 |
| Net Land, buildings, and equipment | $204,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,701 |
| Total assets | $1,184,170 |
| Accounts payable and accrued expenses | $33,699 |
| 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 | $6,586 |
| Total liabilities | $40,285 |
| Net assets without donor restrictions | $1,108,924 |
| Net assets with donor restrictions | $34,961 |
| 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 | $1,184,170 |