Nonprofit · EIN 27-0102203
CASA OF POLK COUNTY INC
Tax-exempt · DALLAS, OR 97338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $251,256 | $273,158 | -$21,902 | $246,355 | $22,217 | $224,138 |
| December 31, 2023 | 990 | $304,365 | $237,042 | $67,323 | $257,330 | $11,290 | $246,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $272,593
- of which government grants
- $71,357
- Program service revenue
- $0
- Investment income
- $263
- Net income from fundraising events
- -$22,244
- Net income from gaming
- $644
- Other revenue
- -$21,600
Expenses
- Grants and similar amounts paid
- $4,877
- Compensation of officers, directors and key employees
- $59,464
- Other salaries and wages
- $89,292
- Salaries, compensation and benefits (total)
- $161,426
- Professional fundraising fees
- $0
- Accounting fees
- $18,465
- Occupancy
- $32,340
- Depreciation
- $160
- Program services (functional)
- $166,683
- Management and general (functional)
- $89,533
- Fundraising (functional)
- $16,942
Balance sheet and other
- Total assets, start of year
- $257,330
- Total assets, end of year
- $246,355
- Total liabilities, end of year
- $22,217
- Net assets, end of year
- $224,138
- Land, buildings and equipment
- $373
- Net assets without donor restrictions
- $156,957
- Net assets with donor restrictions
- $67,181
- Gross receipts
- $297,789
- Employees
- 4
- Volunteers
- 47
- Year formed
- 2004
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN AXTELL | EXECUTIVE DIRECTOR Officer | 35 | $59,463 |
| BEVERLY WEST | GOVERNANCE VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TAMERA BIRD | FINANCE VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN MEIKLE-STOOPS | CHAIR Trustee or director, Officer | 3 | $0 |
| ED KLIMOWICZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SALLY DAVIES | TREASURER THRU 9/2024 Trustee or director, Officer | 5 | $0 |
| KATRINA HOVEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER VON DERAHE | DIRECTOR Trustee or director | 1 | $0 |
| SHANE RIDER | DIRECTOR Trustee or director | 1 | $0 |
| WILBERTA LERUM | TREASURER AS OF 2/2024 Trustee or director, Officer | 5 | $0 |
| CHERYL PETERSON | DIRECTOR AS OF 4/2024 Trustee or director | 1 | $0 |
| ANNA SLOAN | DIRECTOR AS OF 5/2024 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN AXTELL | EXECUTIVE DIRECTOR Officer | 35 | $43,318 |
| BEVERLY WEST | GOVERNANCE VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TAMERA BIRD | FINANCE VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANTHONY JEFFRIES | DIRECTOR THRU 1/2023 Trustee or director | 1 | $0 |
| SUSAN MEIKLE-STOOPS | CHAIR Trustee or director, Officer | 3 | $0 |
| ED KLIMOWICZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SALLY DAVIES | TREASURER Trustee or director, Officer | 5 | $0 |
| KATRINA HOVEY | DIRECTOR Trustee or director | 1 | $0 |
| ALEJANDRO LUMBRERAS | DIRECTOR THRU 11/2023 Trustee or director | 1 | $0 |
| SHANE RIDER | DIRECTOR AS OF 9/2023 Trustee or director | 1 | $0 |
| JENNIFER VON DERAHE | DIRECTOR AS OF 2/2023 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 580 MAIN ST STE D, DALLAS, OR 97338-1911
- In care of
- % KATEY AXTELL
- Mailing address (990-N for 2014)
- 850 Main Street, Dallas OR 973383177
- Principal officer (990 for 2024)
- KATHRYN AXTELL, 580 MAIN STREET STE D, DALLAS, OR 97338
- Principal officer (990-N for 2014)
- Sharon Bray, 3510 Kings Valley Highway, Dallas OR 97338
- Signed the 990
- KATHRYN AXTELL, EXECUTIVE DIRECTOR
- Phone
- (503) 623-8473
- Website
- www.casaofpolkco.com
- Return prepared by
- REDW LLC
Mission
THE MISSION OF CASA OF POLK COUNTY, INC. IS TO RECRUIT, TRAIN, GUIDE, AND SUPPORT VOLUNTEERS APPOINTED BY POLK COUNTY JUDGES TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY SYSTEM.
Program accomplishments
- 2024 ACCOMPLISHMENTS1) HOSTED TWO CASA RECOGNITION EVENTS, THREE RECRUITMENT EVENTS, THREE COMMUNITY INTRODUCTION TO CASA 101 MEETINGS, AND THREE NEW CASA TRAININGS. EACH TRAINING CLASS IS 3 HOURS PER WEEK FOR 8 WEEKS. 2) CONTINUED TO ADHERE TO STANDARDS AND GUIDELINES THAT ALIGN WITH THE NATIONAL CASA ASSOCIATION CORE MODEL & BEST PRACTICES AND THE OREGON CASA NETWORK. 3) COORDINATED CASA MONTHLY TEAM MEETINGS AND CONTINUING EDUCATION OPPORTUNITIES FOR STAFF AND VOLUNTEERS. VOLUNTEERS ARE REQUIRED TO RECEIVE 112 HOURS OF CONTINUING EDUCATION PER YEAR.4) HELD A BACK TO SCHOOL BACKPACK AND SCHOOL SUPPLY DRIVE, AND A TOY AND COAT DRIVE FOR THE CHILDREN AND YOUTH IN POLK COUNTY FOSTER CARE.Expenses $166,683 · grants $4,877
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0102203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $246,355
- Income (IRS master file)
- $297,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $251,256 | $273,158 | $246,355 | XML |
| 990 | December 2023 | $304,365 | $237,042 | $257,330 | XML |
| 990 | December 2022 | $303,321 | $258,209 | $181,284 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Sharon Bray | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0102203).
Questions about CASA OF POLK COUNTY INC
- What is the EIN of CASA OF POLK COUNTY INC?
- The employer identification number (EIN) of CASA OF POLK COUNTY INC is 27-0102203.
- Is CASA OF POLK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CASA OF POLK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF POLK COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA OF POLK COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF POLK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA OF POLK COUNTY INC?
- The 990 for the year ended December 31, 2024 names KATHRYN AXTELL.
- Who are the officers and directors of CASA OF POLK COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $59,463 (KATHRYN AXTELL, EXECUTIVE DIRECTOR).
- How much revenue does CASA OF POLK COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $251,256, expenses of $273,158 and total assets of $246,355 at year end.
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