Clatsop Casa Program Inc
- Assets
- $193.6k
- Revenue
- $211.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Astoria, OR
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 93-1232566
Organization Overview
Clatsop Casa Program Inc is located in Astoria, OR. The organization was established in 1999. 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, Clatsop Casa Program Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clatsop Casa Program 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 06/2022, Clatsop Casa Program Inc generated $211.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $212.0k during the year ending 06/2022. While expenses have increased by 6.0% 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
TO PROVIDE TRAINING, ADMINISTRATION, AND SUPERVISION TO CASA'S VOLUNTEERS AND TO PROMOTE COMMUNITY AWARENESS AND EDUCATION RELATED TO THE ISSUES OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLATSOP COUNTY CASA PROGRAM SERVED 94 CHILDREN TO ACHIEVE A SAFE, PERMANENT, AND NURTURING HOME.
THE CLATSOP COUNTY CASA PROGRAM TRAINED AND SUPERVISED ABOUT 42 VOLUNTEERS WHO INVESTIGATE, MONITOR, AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS SERVED 4,749 TOTAL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Kenneally Secretary | Officer | 2 | $0 |
David Burkhart Treasurer | Officer | 2 | $0 |
Ginny Robinson Board Chair | Officer | 2 | $0 |
Heather Jenson Board Member | Trustee | 2 | $0 |
Josh Stellmon Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,167 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$444 |
| Net Income from Fundraising Events | $8,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,749 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,080 |
| Payroll taxes | $12,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,321 |
| Office expenses | $1,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,237 |
| Travel | $0 |
| 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 | $1,073 |
| Insurance | $2,637 |
| All other expenses | $2,625 |
| Total functional expenses | $212,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,344 |
| 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 | $2,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,639 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $183,282 |
| Net assets with donor restrictions | $10,357 |
| 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 | $193,639 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clatsop Casa Program Inc has recieved totaling $30,796.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: COURT APPOINTED SPECIAL ADVOCATES FOR CLATSOP COUNTY | $10,000 |
United Way Of Clatsop County Astoria, OR PURPOSE: GENERAL OPERATING SUPPORT | $8,113 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Lives Matter Foundation Inc Oakland, CA | $43,689,904 | $79,644,823 |
The Trevor Project Inc West Hollywood, CA | $50,204,136 | $52,145,776 |
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |