Casa Of Eastern Oregon Inc
- Assets
- $8.4k
- Revenue
- $215.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Baker City, OR
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 94-3213736
Organization Overview
Casa Of Eastern Oregon Inc is located in Baker 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 06/2021, Casa Of Eastern Oregon Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Eastern Oregon 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 06/2021, Casa Of Eastern Oregon Inc generated $215.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $281.7k during the year ending 06/2021. While expenses have increased by 15.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR THE BEST INTERESTS IN THE COURT SYSTEM FOR ABUSED AND NEGLECTED CHILDREN. TO RECRUIT AND TRAIN VOLUNTEERS TO ASSIST IN ADVOCATING FOR THE BEST INTERESTS IN THE COURT SYSTEM FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURNISHING A COURT APPOINTED SPECIAL ADVOCATE TO SPEAK UP FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WHO ARE INVOLVED IN THE DEPENDENCY COURT SYSTEMS IN BAKER, MALHEUR AND UNION COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Collard Exec. Director | Officer | 40 | $40,000 |
Jay Berryman Vice Chair | OfficerTrustee | 1 | $0 |
Sandi Baer Secretary | OfficerTrustee | 1 | $0 |
Amy Briels Treasurer | OfficerTrustee | 1 | $0 |
Toiresa Frazier Board Chair | OfficerTrustee | 1 | $0 |
Erin Lair Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,608 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,208 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,909 |
| Payroll taxes | $10,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,329 |
| 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 | $133 |
| Insurance | $5,630 |
| All other expenses | $22,942 |
| Total functional expenses | $281,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,022 |
| 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 | $381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,403 |
| 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 | $60,219 |
| Total liabilities | $60,219 |
| Net assets without donor restrictions | -$51,816 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,403 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Of Eastern Oregon Inc has recieved totaling $11,284.
| Awarding Organization | Amount |
|---|---|
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: COURT APPOINTED SPECIAL ADVOCATES OF BAKER, LAKE, MALHEUR, AND UNION COUNTIES | $10,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: CHILD ADVOCATE SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $284 |
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 |