Casa Of Central Oregon
- Assets
- $1.0m
- Revenue
- $925.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Bend, OR
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 93-1062982
Organization Overview
Casa Of Central Oregon is located in Bend, OR. The organization was established in 1992. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Casa Of Central Oregon employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Central Oregon 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 Central Oregon generated $925.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $657.9k during the year ending 06/2021. While expenses have increased by 9.9% 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 ABUSED AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY INVESTIGATING AND MONITORING EACH CHILD'S CASE AND REPORTING TO THE COURT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Dion Executive Director | 40 | $51,815 | |
Ellen Wolff Vice Chair | OfficerTrustee | 2 | $0 |
Donna Mills Treasurer | OfficerTrustee | 2 | $0 |
Katherine Mastrangelo Secretary | OfficerTrustee | 2 | $0 |
Pam Beezley Director | Trustee | 2 | $0 |
Joyce Jue Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $695,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $894,723 |
| Total Program Service Revenue | $0 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,224 |
| 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. | $51,815 |
| Compensation of current officers, directors, key employees. | $4,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,151 |
| Payroll taxes | $39,474 |
| 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 | $14,855 |
| Advertising and promotion | $9,264 |
| Office expenses | $22,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,203 |
| Travel | $1,884 |
| 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 | $6,433 |
| All other expenses | $10,732 |
| Total functional expenses | $657,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,717 |
| Savings and temporary cash investments | $747,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,005,498 |
| Accounts payable and accrued expenses | $29,379 |
| 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 | $29,379 |
| Net assets without donor restrictions | $692,430 |
| Net assets with donor restrictions | $283,689 |
| 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 | $1,005,498 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of Central Oregon has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Joseph M Schenck Foundation Inc Glendale, CA PURPOSE: CHARITABLE | $2,500 |
Skeen Family Foundation Inc Bend, OR PURPOSE: CHARITABLE PURPOSES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |