Oregon Casa Network EIN 45-2657743

Oregon Casa Network

EIN  45-2657743 Public charity (501(c)(3)) Salem, OR Founded 2011
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/24/26 · see original filing: IRS
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Size
$1–10M
What they do
Advocates for abused and neglected children, ensuring every child in Oregon has a strong voice.
Leadership
Katherine Hendrix · Interim Exec · $55K
Money in and out
$4.3M revenue, $4.1M expenses
Bottom line
97% program efficiency

Advocates for abused and neglected children, ensuring every child in Oregon has a strong voice. For fiscal year 2024 it reported $4.3M in revenue, $4.1M in expenses, and $655K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$4.3M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$655K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $241K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.02 Fundraising $0.00
Program efficiency
97%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate▼ -90% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +222% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$4.3M
FY2024▼ -11%
Expenses
$4.1M
FY2024▼ -15%
Total assets
$664K
FY2024▼ -83%
Total liabilities
$9K
FY2024▼ -100%
Total revenue
$4.3M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$655K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$241K
Total assetsPt X · Ln 16$664K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $4.0M of program spending, described in the organization's own filed words · FY2024.
01

The organization provided support to the 19 affiliated local casa programs across oregon through training, workshops and networking meetings, and the administration of pass-through funding to expand best interest advocacy. The organization helped expand supports to children, particularly in rural areas of oregon.

$4.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Casa Network
EINHdr · item D45-2657743
Principal addressHdr · item CSalem, OR
WebsiteHdr · item Joregoncasanetwork.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Interim Exec
$55,280Pt VII · Sec A
Executive Di
$52,971Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Katherine Hendrix’s $55K as Interim Exec is at the 6th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2020
Jenna App$52,971$109,800$105,500
Debra Gilmore Resigned 33120$108,583
Katherine Hendrix$55,280

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$4.3M · 98%
Program service revenue$67K · 2%
Contributions & grants98%$4.3M
Program service revenue2%$67K
Investment income$2K
Total revenueLn 12$4.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.02 Fundraising $0.00
Program services97%$4.0M
Management & general2%$100K
Fundraising$19K
Total functional expensesLn 25$4.1M

Balance Sheet

Part X · end of year
CashLn 1$338K
Total assetsLn 16$664K
Total liabilitiesLn 26$9K
Total net assetsLn 32$655K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $338K · Operating expenses (Pt IX) $4.1M · Less non-cash grants $3K · Cash operating expenses/yr $4.1M
1.0 months
Where the money goes
Program services
Program services $4.0M · Total expenses $4.1M
97%
Management & General
Management & general $100K · Total expenses $4.1M
2%
Fundraising
Fundraising $19K · Total expenses $4.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $2.0M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.3M · Total revenue $4.3M
98%
Government reliance
Government grants — · Total revenue $4.3M
Earned-income share
Program service revenue $67K · Total revenue $4.3M
2%
Investment reliance
Investment income $2K · Total revenue $4.3M
0%
Program self-sufficiency
Program service revenue $67K · Total expenses $4.1M
2%
Growth & trend
Revenue growth (YoY)
This year $4.3M · Prior year $4.9M
-11%
Revenue CAGR
FY2019 $113K · FY2024 $4.3M
+107%
Net-asset trend (YoY)
End of year $655K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.3M · Expenses $4.1M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $664K
Net-asset ratio
Net assets $655K · Total assets $664K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $664K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Hendrix · Reported title INTERIM EXEC · Highest reported compensation $55K · Total expenses $4.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $332K · Total expenses $4.1M
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$386K
See all 3 funders →
Grants paid · 20 grants · $3.6M · 2024–2024
Casa for Children INCOR · FY2024$751,260
Casa of Lane CountyOR · FY2024$332,875
Casa of Jackson County INCOR · FY2024$312,549
Casa of Eastern Oregon INCOR · FY2024$298,432
Casa of Marion County INCOR · FY2024$231,077
Casa of Central OregonOR · FY2024$199,996
Casa of Douglas County INCOR · FY2024$188,468
Oregon Coast Community ActionOR · FY2024$155,304
Casa of Clackamas CountyOR · FY2024$148,979
Columbia Gorge CasaOR · FY2024$134,568
Casa-Voices for ChildrenOR · FY2024$130,003
Casa of Linn County INCOR · FY2024$102,886
Yamhill County Casa ProgramOR · FY2024$72,519
Frontier CasaOR · FY2024$67,674
Clatsop Casa Program INCOR · FY2024$66,696
Casa of Polk County INCOR · FY2024$62,974
See all 20 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$4.9M revenue · ⤓ 990 PDF
FY2023$4.7M revenue · ⤓ 990 PDF
FY2022$3.5M revenue · ⤓ 990 PDF
FY2021$417K revenue · ⤓ 990 PDF
FY2020$113K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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