To lead oregon's Casa programs to provide a strong voice for every abused and neglected child

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $81K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $386K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.6M
95% of total assets
Concern: liabilities are 95% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
+732% vs prior year
Spent
$3.4M
To programs
97%
Net assets
$181K
By yearFY2020–FY2025
Revenue
$3.5M
FY2022▲ +732%
Tap a bar for its year
Revenue by fiscal year
FY2020$113K
FY2021$417K
FY2022$3.5M
FY2023$4.7M
FY2024$4.9M
FY2025$4.3M
Expenses
$3.4M
FY2022▲ +777%
Tap a bar for its year
Expenses by fiscal year
FY2020$255K
FY2021$392K
FY2022$3.4M
FY2023$4.5M
FY2024$4.8M
FY2025$4.1M
Net assets
$181K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$122K
FY2021$147K
FY2022$181K
FY2023$422K
FY2024$414K
FY2025$655K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $3.3M Management & general 2% · $86K Fundraising 0% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine Hendrix’s $55K as Interim Exec is at the 6th percentile of top reported officer pay among 3869 $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

NameFY2025FY2024FY2023FY2020
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.

See Oregon Casa Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for abused and neglected children, ensuring every child in Oregon has a strong voice.

Questions for Oregon Casa Network

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Provided by the organization

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1 program · $3.3M · in their own filed words · FY2021
01

The organization provided support to the 22 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 more children, particularly in rural areas of Oregon.

$3.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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 →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.4M
Fees for servicesLn 2g$66K
Other incomeLn 4–11$395
Money outPt IX
$3.4M
Ln 25
Programscol B$3.3M
Managementcol C$86K
Fundraisingcol D$7K
Owns and owesPt X
$181K
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$3.7M
LiabilitiesLn 26$3.6M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$2.9M
Fees for servicesLn 2g$66K
Other incomeLn 4–11$395
Gains on assetsLn 7$0
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$3.7M
SavingsLn 2$0
Cash and savings togetherLn 1–2$3.7M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$3.7M
LiabilitiesLn 26$3.6M
Net assetsLn 32$181K
OperationsPt I, VI
EmployeesI 54
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$159K$3.7M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$161K$3.7M
LiabilitiesLn 26$13K$3.6M
Net assetsLn 32$147K$181K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$68K$55K$10K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$52K$42K$8K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$12K$10K$2K$605
Payroll taxesLn 10$11K$9K$2K$557
Management feesLn 11a$0
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$91K$74K$17K
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$4K$4K
RoyaltiesLn 15$0
OccupancyLn 16$9K$9K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$3.1M$3.1M$350
All other expensesLn 24e$235$235
Total functional expensesLn 25$3.4M$3.3M$86K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.3M$4.1M$241K$655K 990 PDF
FY2024 $4.9M$4.8M$84K$414K 990 PDF
FY2023 $4.7M$4.5M$241K$422K 990 PDF
FY2022 Viewing $3.5M$3.4M$34K$181K 990 PDF
FY2021 $417K$392K$25K$147K 990 PDF
FY2020 $113K$255K−$142K$122K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,472,970 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $395,829$3,407,069
I-9 Program service revenuePrior year $16,789$65,506
I-10 Investment income$0
I-11 Other revenuePrior year $4,564$395
I-12 Total revenuePrior year $417,182$3,472,970
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $47,825$143,722
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $344,297$3,295,356
I-18 Total expensesPrior year $392,122$3,439,078
I-19 Revenue less expensesPrior year $25,060$33,892
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,472,970 across 11 lines filed
VIII-1e Government grants$2,916,007
VIII-1f All other contributions, gifts and grants$491,062
VIII-1h Total contributions, gifts and grants$3,407,069
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $65,506$65,506
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $395$395
VIII-12 Total revenueRelated to mission $65,901$3,472,970
Part IX · Statement of functional expenses $3,439,078 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $54,640 · Management $10,245 · Fundraising $3,415$68,300
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $41,747 · Management $7,828 · Fundraising $2,609$52,184
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $9,677 · Management $1,814 · Fundraising $605$12,096
IX-10 Payroll taxesPrograms $8,914 · Management $1,671 · Fundraising $557$11,142
IX-11a Management fees$0
IX-11b Legal feesManagement $44,050$44,050
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $73,951 · Management $17,153$91,104
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $2,485$2,485
IX-14 Information technologyPrograms $4,483$4,483
IX-15 Royalties$0
IX-16 OccupancyPrograms $9,145$9,145
IX-17 TravelPrograms $1,991$1,991
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $4,980$4,980
IX-24 Other expenses (24a–d)Programs $3,136,533 · Management $350$3,136,883
IX-24e All other expensesPrograms $235$235
IX-25 Total functional expensesPrograms $3,346,296 · Management $85,596 · Fundraising $7,186$3,439,078
Part X · Balance sheet $3,736,844 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $159,243$3,728,466
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$7,527
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,494$851
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $160,737$3,736,844
X-17 Accounts payable and accrued expensesStart of year $2,900$5,477
X-19 Deferred revenue$3,550,021
X-26 Total liabilitiesStart of year $13,283$3,555,498
X-27 Net assets without donor restrictionsStart of year $147,454$181,346
X-32 Total net assets or fund balancesStart of year $147,454$181,346
X-33 Total liabilities and net assetsStart of year $160,737$3,736,844
Part XI · Reconciliation of net assets $181,346 net assets at year end
XI-1 Total revenue$3,472,970
XI-2 Total expenses$3,439,078
XI-3 Revenue less expenses$33,892
XI-4 Net assets at start of year$147,454
XI-10 Net assets at end of year$181,346

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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