Casa Of Jackson County Inc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Medford, OR
- Founding
- 12/1994
- Data as of
- 06/2021
- EIN
- 94-3215621
Organization Overview
Casa Of Jackson County Inc is located in Medford, OR. The organization was established in 1994. 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 06/2021, Casa Of Jackson County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Jackson 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 06/2021, Casa Of Jackson County Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 7.5% 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
THE MISSION OF CASA OF JACKSON AND JOSEPHINE COUNTIES IS TO PROVIDE SPECIALLY TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITED, TRAINED, AND SUPPORTED COURT APPOINTED VOLUNTEER ADVOCATES WHO SPEAK UP FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES. DURING THE FISCAL YEAR COVERED BY THIS RETURN, CASA USED 259 VOLUNTEERS TO ADVOCATE FOR 747 CHILDREN. 276 OF THOSE CASES CLOSED IN THE PERIOD, AND 256 NEW CHILDREN CAME INTO CARE. CASA ALSO MANAGES FAMILY FINDING AND CONNECTIONS, A PROGRAM WHICH RESEARCHES, LOCATES, AND HELPS REUNITE CHILDREN WITH LIFELONG FAMILY CONNECTIONS.
RECRUITED, TRAINED, AND SUPPORTED COURT APPOINTED VOLUNTEER ADVOCATES WHO SPEAK UP FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES. DURING THE FISCAL YEAR COVERED BY THIS RETURN, CASA USED 259 VOLUNTEERS TO ADVOCATE FOR 747 CHILDREN. 276 OF THOSE CASES CLOSED IN THE PERIOD, AND 256 NEW CHILDREN CAME INTO CARE. CASA ALSO MANAGES FAMILY FINDING AND CONNECTIONS, A PROGRAM WHICH RESEARCHES, LOCATES, AND HELPS REUNITE CHILDREN WITH LIFELONG FAMILY CONNECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Mylenek Executive Dir. | Officer | 50 | $92,008 |
Amy Zarosinski Treasurer | OfficerTrustee | 1 | $0 |
Shirley Johnson Secretary | OfficerTrustee | 1 | $0 |
Jim Wright Vice President | OfficerTrustee | 1 | $0 |
Mark Cromwell President | OfficerTrustee | 1 | $0 |
Sidney Cooper Jr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $718,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,355 |
| Noncash contributions included in lines 1a–1f | $57,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,284,322 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,432,860 |
| 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. | $107,208 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,971 |
| Payroll taxes | $75,032 |
| 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 | $78,268 |
| Advertising and promotion | $1,467 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,398 |
| Travel | $34 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,664 |
| Insurance | $12,374 |
| All other expenses | $34,130 |
| Total functional expenses | $1,229,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $843,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $77,142 |
| 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 | $10,430 |
| Net Land, buildings, and equipment | $623,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,187 |
| Total assets | $1,560,052 |
| Accounts payable and accrued expenses | $81,468 |
| Grants payable | $0 |
| Deferred revenue | $57,639 |
| 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 | $5,187 |
| Total liabilities | $144,294 |
| Net assets without donor restrictions | $1,288,618 |
| Net assets with donor restrictions | $127,140 |
| 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 | $1,560,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of Jackson County Inc has recieved totaling $19,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $10,500 |
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |