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Nonprofiteer
← CASA OF LINCOLN & TILLAMOOK COUNTIES INC

Form 990 for tax year 2022

Filed by CASA OF LINCOLN & TILLAMOOK COUNTIES INC.

Totals

Total revenue
-$7,164
Total expenses
$66,452
Contributions and grants received
$0
Grants paid
$62,706
Program service revenue
$0
Investment income
-$7,164
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$62,706
Management and general expenses
$3,746
Fundraising expenses
$0
Program service expenses (Part III)
$62,706

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 7b · Less cost or other basis and sales expenses

    other assets $7,164

  • 7c · Gain or loss

    other assets -$7,164

  • 7d · Net gain or loss

    total -$7,164 · related or exempt -$7,164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,706 · program services $62,706

  • 11c · Fees: accounting

    total $2,675 · management and general $2,675

  • 16 · Occupancy

    total $500 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $571 · management and general $571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500

  • 10c · Land, buildings and equipment, net

    beginning of year $7,736

  • 27 · Net assets without donor restrictions

    beginning of year $73,616

Mission and programs · 2022

Mission

TO ASSURE A SAFE, PERMANENT, NURTURING HOME FOR EVERY ABUSED AND/OR NEGLECTED CHILD BY PROVIDING HIGHLY-TRAINED VOLUNTEERS TO ADVOCATE FOR THEM IN THE COURT SYSTEM. CASA SERVES CHILDREN IN LINCOLN AND TILLAMOOK COUNTIES IN THE CENTRAL COAST AREA OF OREGON.

  • THE ADVOCATE PROGRAM WORKS TO PREVENT ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM BECOMING LOST IN THE JUVENILE DEPENDENCY SYSTEM, AND FINDS THEM SAFE, PERMANENT HOMES AS QUICKLY AS POSSIBLE, BY CAREFULLY PAIRING A CASA VOLUNTEER ADVOCATE WITH A CHILD TO ENSURE THAT THE CHILD'S BEST INTEREST IS SERVED. THE ADVOCATE SPENDS TIME WITH THE CHILD, GATHERS RELEVANT INFORMATION, ASSESSES THE CHILD'S NEEDS, WRITES REPORTS FOR THE JUVENILE COURT JUDGE AND ATTENDS ALL COURT HEARINGS REGARDING THE CHILD UNTIL A SUITABLE, NURTURING, PERMANENT HOME IS OBTAINED. CASA OF LINCOLN & TILLAMOOK COUNTIES CEASED OPERATIONS IN OCTOBER 2022 AND DISTRIBUTED REMAINING CASH TO CASA-VOICES FOR CHILDREN IN CORVALLIS, OREGON TO CONTINUE TO PROVIDE SERVICES TO CHILDREN IN LINCOLN COUNTY.

    Expenses $62,706 · Grants $62,706

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Herd

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Holly Boggess

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Theresa Rivenes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Lizzie Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $62,706. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349313816

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