Casa Of Douglas County Inc
- Assets
- $274.8k
- Revenue
- $400.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 01/1997
- Data as of
- 06/2024
- EIN
- 93-1220479
Organization Overview
Casa Of Douglas County Inc is located in Roseburg, OR. The organization was established in 1997. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Douglas County 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 Of Douglas County Inc generated $400.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $368.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 years. 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
TO PROVIDE AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COURT ADVOCATES FOR CHILDREN IN THE CHILD WELFARE SYSTEM. THE ADVOCATES PROVIDE THE COURT WITH ADDITIONAL INFORMATION SO THE JUDGE CAN MAKE A MORE INFORMED DECISION REGARDING THESES CHILDREN AND THEIR PLACEMENT. 227 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Kowal Chair | OfficerTrustee | 1 | $0 |
Trina Whitten Vice Chair | Trustee | 1 | $0 |
David Adamson Treasurer | OfficerTrustee | 1 | $0 |
Najla Slater Director | OfficerTrustee | 1 | $0 |
Angela Gross Executive Director | Officer | 40 | $83,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,231 |
| Total Program Service Revenue | $0 |
| Investment income | $2,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,011 |
| 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. | $75,205 |
| Compensation of current officers, directors, key employees. | $37,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,229 |
| Advertising and promotion | $0 |
| Office expenses | $3,675 |
| Information technology | $3,154 |
| Royalties | $0 |
| Occupancy | $26,788 |
| Travel | $5,794 |
| 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 | $0 |
| Insurance | $7,420 |
| All other expenses | $4,115 |
| Total functional expenses | $368,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $34 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,783 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,602 |
| Total liabilities | $1,602 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $273,181 |
| Total liabilities and net assets/fund balances | $274,783 |