Nonprofit · EIN 91-1643408
CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM
Tax-exempt · WENATCHEE, WA 98807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $472,203 | $396,434 | $75,769 | $487,427 | $20,296 | $467,131 |
| December 31, 2024 | 990 | $380,005 | $417,523 | -$37,518 | $420,534 | $29,172 | $391,362 |
| December 31, 2023 | 990 | $417,904 | $477,574 | -$59,670 | $484,294 | $55,414 | $428,880 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,955
- Program service revenue
- $249,755
- Investment income
- $5,193
- Net income from fundraising events
- $136,300
- Other revenue
- $136,300
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $77,665
- Other salaries and wages
- $188,582
- Salaries, compensation and benefits (total)
- $302,371
- Professional fundraising fees
- $0
- Legal fees
- $5
- Accounting fees
- $805
- Occupancy
- $20,389
- Travel
- $121
- Program services (functional)
- $382,043
- Management and general (functional)
- $2,695
- Fundraising (functional)
- $11,696
Balance sheet and other
- Total assets, start of year
- $420,534
- Total assets, end of year
- $487,427
- Total liabilities, end of year
- $20,296
- Net assets, end of year
- $467,131
- Net assets without donor restrictions
- $435,227
- Net assets with donor restrictions
- $31,904
- Gross receipts
- $472,203
- Employees
- 5
- Volunteers
- 85
- Year formed
- 1994
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MELVIN | Executive Dir. Officer | 40 | $77,665 |
| JULIE BROXSON | Vice President Trustee or director, Officer | 1 | $0 |
| LINDA DIMMITT | President Trustee or director, Officer | 1 | $0 |
| NICOLE MACRES | TREASURER Trustee or director, Officer | 1 | $0 |
| RHONDA NOAH | MEMBER Trustee or director | 1 | $0 |
| KATHRYN ETHERINGTON | MEMBER Trustee or director | 1 | $0 |
| KIRSTEN BRESLIN SIDERIUS | MEMBER Trustee or director | 1 | $0 |
| ERICK AGUAYO | MEMBER Trustee or director | 1 | $0 |
| LINDSEY WAPATO PARSONS | MEMBER Trustee or director | 1 | $0 |
| CHARLES VON REIS | Secretary Trustee or director, Officer | 1 | $0 |
| HANS MULDERS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MELVIN | Executive Dir. Officer | 40 | $75,450 |
| LEE LEWIS | President Trustee or director, Officer | 1 | $0 |
| JULIE BROXSON | Vice President Trustee or director, Officer | 1 | $0 |
| LINDA DIMMITT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE MACRES | TREASURER Trustee or director, Officer | 1 | $0 |
| RHONDA NOAH | MEMBER Trustee or director | 1 | $0 |
| KATHRYN ETHERINGTON | MEMBER Trustee or director | 1 | $0 |
| KIRSTEN BRESLIN | MEMBER Trustee or director | 1 | $0 |
| ERICK AGUAYO | MEMBER Trustee or director | 1 | $0 |
| LINDSEY WAPATO PARSONS | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MELVIN | Executive Dir. Trustee or director, Officer | 40 | $72,200 |
| LEE LEWIS | President Trustee or director, Officer | 1 | $0 |
| JULIE BROXSON | Vice President Trustee or director, Officer | 1 | $0 |
| LINDA DIMMITT | Secretary Trustee or director | 1 | $0 |
| NICOLE BROWN | Treasurer Trustee or director, Officer | 1 | $0 |
| RHONDA NOAH | Chairman Trustee or director, Officer | 1 | $0 |
| JOHN BROWN | Chairman Trustee or director | 0.5 | $0 |
| KIRSTEN BRESLIN | Chairman Trustee or director | 0.5 | $0 |
| KATHRYN ETHERINGTON | Chairman Trustee or director | 0.5 | $0 |
| LINDSEY WAPATO PARSONS | Chairman Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2027, WENATCHEE, WA 98807-2027
- Principal officer (990 for 2025)
- NICOLE MACRES, PO BOX 2027, WENATCHEE, WA 98807
- Signed the 990
- NICOLE MACRES, TREASURER
- Phone
- (509) 662-7350
- Website
- WWW.CDCASA.ORG
- Return prepared by
- Goetz Bailey & Yale PS
Mission
Chelan/Douglas CASA/GAL equips and empowers court appointed volunteers to advocate for the Best interests of children and youth who have endured abuse or neglect so that they will have safety, permanency, and wellbeing.
Program accomplishments
- CASA VOLUNTEERS are professionally-trained TO advocate for CHILDREN WHO HAVE ENDURED ABUSE AND NEGLECT both in and out of courtROOM. CASA VOLUNTEERS are instrumental in ensuring the system designed to protect child victims works effectively. Their advocacy helps resolve the case in a timely manner and ensures the child's best interests are considered at every decision point during the case. CASA VOLUNTEERS bring the community perspective and standard into dependency proceedings, thus contributing to the court's desire to operate openly and fairly. Utilizing trained, culturally-competent, supervised volunteers, the CASA model leverages scarce public resources and provides high-quality advocacy for the needs of children and youth ACROSS TWO COURT JURISDICTIONS.Expenses $368,792
- Miscellaneous events and activity: Adoption Day, Community-based training, WENATCHEE VALLEY COLOR RUSH, PINWHEELS FOR PREVENTION, AND WARDELL BAKER SCHOLARSHIPExpenses $13,251
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 | 990 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
- 91-1643408
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R200)
- Assets (IRS master file)
- $487,427
- Income (IRS master file)
- $472,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $472,203 | $396,434 | $487,427 | XML |
| 990 | December 2024 | $380,005 | $417,523 | $420,534 | XML |
| 990 | December 2023 | $417,904 | $477,574 | $484,294 | XML |
| 990 | December 2022 | $426,808 | $442,090 | $556,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 91-1643408).
Questions about CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM
- What is the EIN of CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM?
- The employer identification number (EIN) of CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM is 91-1643408.
- Is CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM 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 CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM?
- The 990 for the year ended December 31, 2025 names NICOLE MACRES.
- Who are the officers and directors of CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $77,665 (LISA MELVIN, Executive Dir.).
- How much revenue does CHELAN-DOUGLAS COUNTY CASA-GAL PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $472,203, expenses of $396,434 and total assets of $487,427 at year end.
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