2024-11-25T14:57:32-05:00 2023-06-30 JAMES E RICHMAN CPA 3269 NE ALAMEDA TERRACE PORTLAND OR 97212 990 2022-07-01 931105205 CASA OF CLACKAMAS COUNTY CASA 5037230521 421 HIGH STREET SUITE 108 OREGON CITY OR 97045 KEITH O'BRIEN EXECUTIVE DIRECTOR 5037230521 2024-04-18 true true JAMES E RICHMAN P00088854 5032953780 2024-11-15 X 2022 2024-10-15 13:58:12Z X DR JULIA BARNES 421 HIGH STREET SUITE 108 OREGON CITY OR 97045 764983 false X WWW.CASA-CC.ORG X 1992 OR CASA OF CLACKAMAS COUNTY RECRUITS, TRAINS, AND SUPPORTS COURT APPOINTED SPECIAL ADVOCATES: COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM WHO NEED SAFE, PERMANENT HOMES. 10 10 16 199 0 908204 727282 0 -1510 873 -5870 -11379 900824 716776 0 0 603695 652426 0 123808 181224 165566 784919 817992 115905 -101216 641078 611721 32826 104685 608252 507036 CASA OF CLACKAMAS COUNTY RECRUITS, TRAINS, AND SUPPORTS COURT APPOINTED SPECIAL ADVOCATES: COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM WHO NEED SAFE, PERMANENT HOMES. false false 630064 WE RECRUITED, TRAINED AND GRADUATED 29 COMMUNITY CITIZENS TO BECOME CASA VOLUNTEERS. THE STAFF SUPPORTED A TOTAL OF 199 CASA VOLUNTEERS WHO PROVIDED MORE THAN 16,369 HOURS TO ADVOCATE FOR 379 ABUSED AND NEGLECTED CHILDREN IN CLACKAMAS COUNTY. 630064 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 16 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X X KEITH O'BRIEN 5037230521 421 HIGH STREET SUITE 108 OREGON CITY OR 97045 BO OSWALD CHAIR 2.00 X X 0 0 0 JULIE DAVIS TREASURER 2.00 X X 0 0 0 DR JULIA BARNES SECRETARY 2.00 X X 0 0 0 DEE BURCH DIRECTOR 2.00 X 0 0 0 HEIDI JEROMANOVS DIRECTOR 2.00 X 0 0 0 CHRIS LINDGREN DIRECTOR 2.00 X 0 0 0 ED TROMPKE DIRECTOR 2.00 X 0 0 0 SUZANNE VANAMBURGH DIRECTOR 2.00 X 0 0 0 MKE CLANCY DIRECTOR 2.00 X 0 0 0 JOHN BOYD DIRECTOR 2.00 X 0 0 0 RANDI CLARK DIRECTOR 2.00 X 0 0 0 ROBIN CHRISTIAN EXECUTIVE DI 38.00 X 20862 0 1040 KEITH O'BRIEN EXECUTIVE DI 38.00 X 117625 0 7918 138487 8958 1 false false false 129619 224814 372849 32107 727282 873 873 26970 129619 48207 -21237 OTHER 9858 9858 9858 716776 10731 118157 47263 23631 47263 414653 371461 4651 38541 67914 57817 1656 8441 51702 41105 2533 8064 17433 17433 52312 36189 162 15961 22187 17892 652 3643 34613 34613 13 13 700 420 14 266 2613 1172 1402 39 9372 3258 6114 TELEPHONE, TECH & INTRNET 8071 7969 51 51 AMORTIZE FINANCE LEASE 7734 3468 4150 116 TRAINING & APPRECIATION 3737 3707 10 20 DUES AND SUBSCRIPTIONS 3451 2998 340 113 3330 732 1308 1290 817992 630064 64120 123808 543225 515135 15000 58622 17605 15043 3280 27534 24659 5488 2875 3700 72826 641078 611721 8298 8382 6920 6500 17608 89803 32826 104685 X 534580 443818 73672 63218 608252 507036 641078 611721 -101216 X false true X true false X 639051 656963 779211 908204 727282 3710711 639051 656963 779211 908204 727282 3710711 23495 3687216 1152 1020 867 748 873 4660 8858 8858 -683 549 284 365 515 3724744 132367 0.98990 0.99170 X PART II, LINE 10 OTHER 515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 PROVIDE TRAINING FOR CASA STAFF AND VOLUNTEERS STATEWIDE ON EFFECTIVE CITIZEN ENGAGEMENT WITH THE STATE LEGISLATURE, TRACK AND PROVIDE INFORMATION ON BILLS THAT ARE OF INTEREST TO CASA PROGRAMS, ASSIST OREGON CASA PROGRAMS WITH NEW LEGISLATION DESIGNED TO MOVE ADMINISTRATION OF CASA FROM ONE STATE ENTITY TO ANOTHER. 27534 24659 2875 2875 RIGHT OF USE ASSETS- LEASES 69626 DEPOSITS 3200 72826 LEASE LIABILITIES 70205 ACCRUED COMPENSATED ABSENCES 19598 89803 X 717846 1070 1070 716776 716776 819062 1070 1070 817992 817992 SCHEDULE D, PAGE 3, PART X UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GALA 94765 83494 11271 11143 19707 GOLF TOURNAMENT 61824 46125 15699 16098 1259 156589 129619 26970 27241 20966 48207 -21237 X GOODS 2 32107 false false false FORM 990, PAGE 1, ITEM B THE ORIGINALLY-FILED RETURN INADVERTENTLY INDICATED IN PART XII, ITEM 2B THAT THE ORGANIZATION'S FINANCIAL STATEMENT WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT. THE RETURN IS AMENDED AS FOLLOW: PART XII, ITEM 2B. YES, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS. PART XII, ITEM 2C. YES, THE ORGANIZATINO HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PART XII, ITEM 3A. NO, THE ORGANIZATION WAS NOT RQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2CFR PART 200, SUBPART F. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, BOARD CHAIR, AND THE EXECUTIVE DIRECTOR RECEIVE A DRAFT OF THE 990. THE EXECUTIVE DIRECTOR AND OFFICERS REVIEW THE 990 DRAFT, AND PROVIDE COMMENTS. THE AUDITOR REVIEWS THE 990 WITH THE FULL BOARD. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO RECOMMEND ANY NECESSARY CHANGES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICER AND KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE ORGANIZATION, UPON REQUEST.