Clatsop Casa Program INC FY2021 filing

Tax-deductible

Astoria, OR501(c)(3)Civil Rights & AdvocacyEIN 93-1232566

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To provide training, administration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
3 of 6
filings with a surplus
Average surplus $9K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $111K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$170K
-33% vs prior year
Spent
$212K
To programs
72%
Net assets
$194K
By yearFY2020–FY2025
Revenue
$170K
FY2021▼ -33%
Revenue by fiscal year
FY2020$253K
FY2021$170K
FY2022$212K
FY2023$219K
FY2024$239K
FY2025$200K
Expenses
$212K
FY2021▲ +5%
Expenses by fiscal year
FY2020$202K
FY2021$212K
FY2022$212K
FY2023$196K
FY2024$214K
FY2025$202K
Net assets
$194K
FY2021▼ -18%
Net assets by fiscal year
FY2020$236K
FY2021$194K
FY2022$194K
FY2023$217K
FY2024$242K
FY2025$240K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 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 Jun 1999.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $152K Management & general 21% · $44K Fundraising 7% · $16K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
See Clatsop Casa Program INC 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

Train and support volunteers advocating for abused and neglected children, while educating the community.

Provided by the organization

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2 program services account for $152K of program spending, described in the organization's own filed words · FY2020.
01

The clatsop county casa program served 110 children to achieve a safe, permanent, and nurturing home.

$132Kprogram expense
02

The clatsop county casa program trained and supervised about 45 volunteers who investigate, monitor, and advocate for abused and neglected children. Volunteers served 1,350 total hours.

$20Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$170K
Ln 12
Gifts and grantsLn 1h$168K
Other incomeLn 4–11$2K
Investment incomeLn 3$17
Money outPt IX
$212K
Ln 25
Programscol B$152K
Managementcol C$44K
Fundraisingcol D$16K
Owns and owesPt X
$194K
net assets · Ln 32
Cash and savingsLn 1–2$190K
Total assetsLn 16$194K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$168K
Government grantsLn 1e$57K
Investment incomeLn 3$17
Other incomeLn 4–11$2K
Total revenueLn 12$170K
Assets in detailPt X, end of year
CashLn 1$190K
Cash and savings togetherLn 1–2$190K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$194K
LiabilitiesLn 26$0
Net assetsLn 32$194K
OperationsPt I, VI
EmployeesI 54
VolunteersI 642
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 FY21End FY21
Cash and savingsLn 1–2$231K$190K
Land, buildings, equipmentLn 10c$5K$4K
Total assetsLn 16$236K$194K
LiabilitiesLn 26$0$0
Net assetsLn 32$236K$194K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$42K$12K$6K
Other salaries and wagesLn 7$77K$64K$13K
Other employee benefitsLn 9$20K$16K$4K$891
Payroll taxesLn 10$11K$9K$2K$494
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$2K$378$58$1K
OccupancyLn 16$14K$11K$3K$557
Depreciation, depletion and amortizationLn 22$1K$884$258$86
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$13K$8K$980$4K
All other expensesLn 24e$2K$1K$523$51
Total functional expensesLn 25$212K$152K$44K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $200K$202K−$2K$240K 990 PDF
FY2024 $239K$214K$25K$242K 990 PDF
FY2023 $219K$196K$23K$217K 990 PDF
FY2022 $212K$212K−$298$194K 990 PDF
FY2021 Viewing $170K$212K−$42K$194K 990 PDF
FY2020 $253K$202K$51K$236K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $169,619 across 6 lines filed
VIII-1e Government grants$56,548
VIII-1f All other contributions, gifts and grants$111,188
VIII-1h Total contributions, gifts and grants$167,736
VIII-3 Investment incomeExcluded from tax $17$17
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,866$1,866
VIII-12 Total revenueExcluded from tax $1,883$169,619
Part IX · Statement of functional expenses $211,734 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $42,000 · Management $12,000 · Fundraising $6,000$60,000
IX-7 Other salaries and wagesPrograms $64,309 · Management $12,578$76,887
IX-9 Other employee benefitsPrograms $15,785 · Management $3,650 · Fundraising $891$20,326
IX-10 Payroll taxesPrograms $8,760 · Management $2,025 · Fundraising $494$11,279
IX-11c Accounting feesManagement $6,995$6,995
IX-12 Advertising and promotionFundraising $2,426$2,426
IX-13 Office expensesPrograms $378 · Management $58 · Fundraising $1,100$1,536
IX-16 OccupancyPrograms $10,854 · Management $2,505 · Fundraising $557$13,916
IX-22 Depreciation, depletion and amortizationPrograms $884 · Management $258 · Fundraising $86$1,228
IX-23 InsuranceManagement $2,543$2,543
IX-24 Other expenses (24a–d)Programs $7,765 · Management $980 · Fundraising $4,018$12,763
IX-24e All other expensesPrograms $1,261 · Management $523 · Fundraising $51$1,835
IX-25 Total functional expensesPrograms $151,996 · Management $44,115 · Fundraising $15,623$211,734
Part X · Balance sheet $193,937 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $231,012$190,125
X-10c Land, buildings and equipment, netStart of year $5,040$3,812
X-16 Total assetsStart of year $236,052$193,937
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $225,626$183,111
X-28 Net assets with donor restrictionsStart of year $10,426$10,826
X-32 Total net assets or fund balancesStart of year $236,052$193,937
X-33 Total liabilities and net assetsStart of year $236,052$193,937
Part XI · Reconciliation of net assets $193,937 net assets at year end
XI-1 Total revenue$169,619
XI-2 Total expenses$211,734
XI-3 Revenue less expenses−$42,115
XI-4 Net assets at start of year$236,052
XI-10 Net assets at end of year$193,937

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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