2024-10-03T16:13:52-05:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 930923866 CASA FOR CHILDREN INC CASA 5039885115 1401 NE 68TH AVENUE PORTLAND OR 97213 ELIZABETH STARK MILLER EXECUTIVE DIRECTOR 5039885115 2024-10-03 0 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z ELIZABETH STARK MILLER 1401 NE 68TH AVENUE PORTLAND OR 97213 2468077 0 X WWW.CASAHELPSKIDS.ORG X 1986 OR SEE SCHEDULE O. 21 21 45 536 0 0 3441863 2268746 0 0 9732 39034 39631 -58709 3491226 2249071 0 0 0 0 2242289 2344514 26802 43988 390214 430138 459759 2699229 2848261 791997 -599190 2842371 2124006 299443 236220 2542928 1887786 CASA ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE PROTECTION OF THE COURT. CASA DEDICATES ITS RESOURCES TO RECRUITING, TRAINING, AND SUPPORTING CITIZEN VOLUNTEERS IN ORDER TO PROVIDE QUALITY ADVOCACY FOR THESE CHILDREN. 0 0 2000778 CASA FOR CHILDREN UTILIZED 456 SPECIALLY-TRAINED CITIZEN VOLUNTEERS, OR COURT-APPOINTED SPECIAL ADVOCATES (CASAS), WHO PROVIDED 109,440 HOURS OF VOLUNTEER TIME SERVING 905 CHILDREN IN MULTNOMAH, WASHINGTON, COLUMBIA & TILLAMOOK COUNTIES. IN EACH CASE, CASAS STRIVE TO QUICKLY SECURE A SAFE, PERMANENT HOME BY GATHERING INFORMATION FROM PARENTS, RELATIVES, TEACHERS, NEIGHBORS AND FOSTER CARE PROVIDERS, AND WORKING CLOSELY WITH COMMUNITY SERVICE PROVIDERS TO HELP CHILDREN AND THEIR FAMILIES GAIN ACCESS TO NEEDED SERVICES. CASAS ALSO VISIT THE CHILDREN REGULARLY AND APPEAR IN COURT ADVOCATING ON BEHALF OF THEIR NEEDS AND BEST INTERESTS. SPECIALIZED TRAINING AND PROGRAM SUPERVISION ENSURE THAT CASAS ARE ABLE TO BRING OBJECTIVITY, TENACITY AND CONSISTENT ADVOCACY INTO AN OVERLOADED CHILD WELFARE SYSTEM. 2000778 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X X KATHY FINNEY 5039885115 1401 NE 68TH AVENUE PORTLAND OR 972134957 JUSTIN PALFREYMAN PRESIDENT 4.00 X X 0 0 0 SUSAN COLLINS SECRETARY 3.00 X X 0 0 0 STEVEN HORRAX TREASURER 4.00 X X 0 0 0 BILL GARDNER PAST PRESIDENT 3.00 X 0 0 0 CARLA ROSE ALLEN DIRECTOR 3.00 X 0 0 0 VIRGINA ARCHER DIRECTOR 3.00 X 0 0 0 BRENDA BAUMGART DIRECTOR 1.00 X 0 0 0 PATRICIA BOWMAN DIRECTOR 1.00 X 0 0 0 RUSSELL CAMPBELL DIRECTOR 1.00 X 0 0 0 JON COOK DIRECTOR 1.00 X 0 0 0 BETSY GRANGER DIRECTOR 3.00 X 0 0 0 JENEFER GRANT DIRECTOR 1.00 X 0 0 0 JEFF GREENE DIRECTOR 1.00 X 0 0 0 NIKA JONES DIRECTOR 1.00 X 0 0 0 JULIA KEENEY DIRECTOR 3.00 X 0 0 0 JENNIFER KLOTZ DIRECTOR 1.00 X 0 0 0 KEVIN MODICA DIRECTOR 1.00 X 0 0 0 KATE MARTINEZ DIRECTOR 1.00 X 0 0 0 NIC MAYNE DIRECTOR 1.00 X 0 0 0 JT SAND DIRECTOR 1.00 X 0 0 0 TREY SLINKARD DIRECTOR 3.00 X 0 0 0 JANIE SPURGEON DIRECTOR 1.00 X 0 0 0 CHRISTIE TAYLOR DIRECTOR 1.00 X 0 0 0 MARY TURINA DIRECTOR 4.00 X 0 0 0 ELIZABETH STARK MILLER EXECUTIVE DIRECTOR 40.00 X 155423 0 15337 KATHY FINNEY FINANCE & OPERATIONS DIR. 40.00 X 92844 0 8619 248267 0 23956 1 0 1 0 0 196545 225641 1846560 85833 2268746 39034 39034 135589 196545 218325 -82736 -82736 18280 681 17599 17599 OTHER INCOME 900099 6428 6428 6428 2249071 0 0 -19675 283879 131969 139593 12317 1594676 1252335 158625 183716 41343 32891 5382 3070 210371 169260 25156 15955 214245 157952 33559 22734 20146 20146 12801 12801 43988 43988 128324 70840 27579 29905 28717 28717 64669 18900 15242 30527 46956 43714 3242 8206 6507 906 793 5579 5579 13410 10406 2025 979 EQUIPMENT AND MAINT. 57208 38988 3076 15144 OTHER EXPENSES 22240 12289 9000 951 VOLUNTEER TRAINING 19253 19253 PROF. DEVELOPMENT 15689 3794 11818 77 16561 13300 1920 1341 2848261 2000778 457269 390214 249854 592767 1686737 944590 572534 268619 1326 4801 157387 149084 13882 8303 318038 304926 2842371 2124006 136211 124910 72750 47735 90482 63575 299443 236220 X 1709105 1411350 833823 476436 2542928 1887786 2842371 2124006 X -599190 -55952 X 0 1 X 1 0 X 2993802 1958828 2501570 3441863 2268746 13164809 128000 128000 128000 128000 128000 640000 3121802 2086828 2629570 3569863 2396746 13804809 344479 13460330 138 206 323 9732 39034 49433 11054 39631 50685 2500 1888 231 6428 11047 13915974 33760 0.96730 0.96220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,500. 2020 AMOUNT: $ 1,888. 2021 AMOUNT: $ 231. 2023 AMOUNT: $ 6,428. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12801 12801 0 PART II-B, LINE 1: CASA FOR CHILDREN, INC. PAID THE OREGON CASA NETWORK TO FUND A LOBBYIST TO SUPPORT STATE FUNDING FOR CASA PROGRAMS AND RELATED INITIATIVES. IN CURRENT FISCAL YEAR, CASA FOR CHILDREN PAID CASA NETWORK (OCN) DUES OF $15,423. 83% OF THAT IS USED BY OCN TO DIRECT LOBBYING EFFORTS ON BEHALF OF CASA PROGRAMS IN THE STATE OF OREGON. 227579 23665 9602 241642 223798 13047 9266 227579 246286 -13703 8785 223798 185880 68771 8305 246286 195137 -1006 8251 185880 1.00000 1 0 30084 30084 0 127303 119000 8303 8303 BENEFICIAL INTEREST IN ASSETS HELD AT THE OREGON COMMUNITY FOUNDATION 241642 RIGHT-OF-USE ASSETS - OPERATING LEASES 63284 304926 LEASE LIABILITIES - OPERATING LEASES 63575 63575 2393081 199962 -55952 144010 2249071 0 2249071 3048223 199962 199962 2848261 0 2848261 PART V, LINE 4: THE INVESTMENT INCOME EARNED ON ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR CURRENT OPERATING NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION 23,665. LOSS ON UNCOLLECTIBLE RECEIVABLES -79,617. X X X X X X 1 JUSTINE HANRAHAN 3530 SE 71ST AVENUE PORTLAND OR 97206 GRANT WRITING 0 0 16988 0 16988 OR GOLF TOURNAMENT 193189 135525 57664 700 960 16200 24757 13289 AUCTION 119575 48800 70775 27785 3800 35837 86075 2 19370 12220 7150 8687 235 332134 196545 135589 700 28745 28687 60594 99599 218325 -82736 18280 500 181 0 18280 500 181 681 17599 OR 1 0 0 0 1.00000 KATHY FINNEY OPERATIONS DIRECTOR 1401 NE 68TH AVENUE PORTLAND OR 97213 0 KATHY FINNEY SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION INCLUDING RECORD KEEPING AND REPORTING. X 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING SERVICES AND STRATEGIES FOR CAMPAIGN. X X 0 0 0 0 0 0 0 0 0 ELIZABETH STARK MILLER EXECUTIVE DIRECTOR 155423 0 0 0 0 0 7735 0 7602 0 170760 0 0 0 X 7 21907 MARKET PRICES X AUCTION ITEMS 83 56926 FMV X SUPPLIES 2 7000 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. DRAFT COPIES ARE THEN SENT TO THE BOARD IN ADVANCE OF FILING ALONG WITH THE AUDITED FINANCIAL STATEMENTS. THE BOARD HAS AN OPPORTUNITY TO ASK ANY QUESTIONS DURING THE PRESENTATION OF THE AUDITED FINANCIALS BY THE ORGANIZATION'S AUDIT FIRM. ONCE THE PRESENTATION IS COMPLETE AND ANY QUESTIONS ARE ANSWERED THE 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ONCE A YEAR AT THE ANNUAL MEETING OF THE BOARD OR WHEN ANY NEW MEMBERS JOIN THE BOARD. CONFLICTS, SHOULD THEY ARISE, ARE REVIEWED WITH THE BOARD MEMBER. BOARD MEMBERS WOULD RECUSE THEMSELVES FROM ANY VOTES THAT RELATED TO THE SPECIFIC AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR (E.D.) IS OUTLINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AFTER REVIEW OF CURRENT YEAR ACCOMPLISHMENTS AGAINST OBJECTIVES AND SALARY COMPARABLES BOTH BY SIZE AND TYPE OF ORGANIZATION AS PROVIDED BY THE GUIDESTAR SALARY SURVEY. THE EXECUTIVE COMMITTEE COLLABORATES ON CREATING THE FULL YEAR OBJECTIVES AND AUTHORIZES ANY SALARY INCREASE OR BONUS. KEY EMPLOYEES PARTICIPATE IN AN ANNUAL REVIEW OF THEIR PERFORMANCE COMPARED TO OBJECTIVES. THE E.D. DETERMINES THEIR NEW YEAR COMPENSATION, MERIT OR BONUS PAY BASED ON PERFORMANCE, WHERE THEY FALL IN THE SALARY BAND, AND HOW THEY COMPARE AGAINST LIKE SALARIES (RESEARCHED EVERY FEW YEARS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENT, FORM 990, AND 5 YEAR HISTORY OF PERFORMANCE ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990 IS AVAILABLE THROUGH GUIDESTAR AS WELL. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION 23,665. LOSS ON UNCOLLECTIBLE RECEIVABLES -79,617.