Civic Intelligence

Chelan-Douglas County Casa-Gal Program

990 • Fiscal year 2019 • EIN 91-1643408

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.cdcasa.org
PO Box 2027Wenatchee, WA 98807

(509) 662-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$362,330

Down $20,247 (-5.3%) from 2018

Net Assets

Down

$361,110

Down $19,792 (-5.2%) from 2018

Liabilities

Down

$1,220

Down $455 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$441,501

Down $14,564 (-3.2%) from 2018

Expenses

Up

$461,293

Up $45,465 (+11%) from 2018

Net Income

Down

-$19,792

Down $60,029 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $203,047Liabilities 2011: $0Net Assets 2011: $203,0472011Assets 2012: $247,138Liabilities 2012: $0Net Assets 2012: $247,1382012Assets 2013: $272,938Liabilities 2013: $0Net Assets 2013: $272,9382013Assets 2014: $269,362Liabilities 2014: $3,663Net Assets 2014: $265,6992014Assets 2015: $260,676Liabilities 2015: $0Net Assets 2015: $260,6762015Assets 2016: $314,064Liabilities 2016: $0Net Assets 2016: $314,0642016Assets 2017: $340,668Liabilities 2017: $0Net Assets 2017: $340,6682017Assets 2018: $382,577Liabilities 2018: $1,675Net Assets 2018: $380,9022018Assets 2019: $362,330Liabilities 2019: $1,220Net Assets 2019: $361,1102019Assets 2020: $543,496Liabilities 2020: $129,291Net Assets 2020: $414,2052020Assets 2021: $584,304Liabilities 2021: $75,784Net Assets 2021: $508,5202021Assets 2022: $556,232Liabilities 2022: $62,994Net Assets 2022: $493,2382022Assets 2023: $484,294Liabilities 2023: $55,414Net Assets 2023: $428,8802023Assets 2024: $420,534Liabilities 2024: $29,172Net Assets 2024: $391,3622024

Highlighted filing

2019

Assets$362,330
Liabilities$1,220
Net Assets$361,110
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $236,0162011Revenue 2012: $282,787Expenses 2012: $238,695Net Income 2012: $44,0922012Revenue 2013: $296,345Expenses 2013: $270,545Net Income 2013: $25,8002013Revenue 2014: $298,937Expenses 2014: $308,196Net Income 2014: -$9,2592014Revenue 2015: $288,068Expenses 2015: $296,835Net Income 2015: -$8,7672015Revenue 2016: $356,879Expenses 2016: $301,826Net Income 2016: $55,0532016Revenue 2017: $415,271Expenses 2017: $388,734Net Income 2017: $26,5372017Revenue 2018: $456,065Expenses 2018: $415,828Net Income 2018: $40,2372018Revenue 2019: $441,501Expenses 2019: $461,293Net Income 2019: -$19,7922019Revenue 2020: $432,064Expenses 2020: $378,969Net Income 2020: $53,0952020Revenue 2021: $494,798Expenses 2021: $400,483Net Income 2021: $94,3152021Revenue 2022: $426,808Expenses 2022: $442,090Net Income 2022: -$15,2822022Revenue 2023: $417,904Expenses 2023: $477,574Net Income 2023: -$59,6702023Revenue 2024: $380,005Expenses 2024: $417,523Net Income 2024: -$37,5182024

Highlighted filing

2019

Revenue$441,501
Expenses$461,293
Net Income-$19,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$447,709
Mission and Program Overview

Mission

The mission of the program is to advocate for the best interests of abused and neglected children involved in judicial proceedings through the use of trained community volunteers.

The Chelan/Douglas CASA/GAL program is a powerful voice for abused and neglected children. To be a powerful voice, the program recruits, trains, and supports community volunteers to advocate for the best interest, and enhance the lives, of children who are in the foster care system as a result of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,131$86,131▼ $74,000
Cash and Non-Interest-Bearing Accounts$19,393$66,708▲ $47,315
Land, Buildings, and Equipment, Net$5,067$2,738▼ $2,329
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,577$362,330▼ $20,247
Other Assets Total$197,986$206,753▲ $8,767
Liabilities
Accounts Payable and Accrued Expenses$1,675$1,220▼ $455
Total Liabilities$1,675$1,220▼ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,609$341,817▼ $19,792
Net Assets With Donor Restrictions$19,293$19,293→ $0
Total Net Assets Fund Balance$380,902$361,110▼ $19,792
Total Liabilities and Net Assets / Fund Balance$382,577$362,330▼ $20,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,738$23,041$25,779
Other Assets Org$206,753--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry WoodwardPast President
Jordan MillerPresident
KC KwakPresident Elect
Lisa MelvinExecutive Director
Jason MathewsMember
Julie BroxsonMember
Kathryn EtheringtonMember
Lupe GuzmanMember
Philip MilnesMember
Rhonda NoahMember
Kim OglesbeeSecretary
Nicole BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,555
Program Service Revenue
$202,969
Investment Income
$4,917
Other Revenue
$54,060
All Other Contributions
$123,137
Change in Net Assets
$-19,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,464
Other Expenses$131,829
Total Fundraising Expense$26,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,374$33,667-$230,041
Current Officers, Directors, Trustees, and Key Employees$58,282$5,013$1,705$65,000
Payroll Taxes$30,243$3,929$251$34,423
Advertising$5,854-$23,989$29,843
Occupancy$18,318$2,049-$20,367
All Other Expenses$17,143$481$602$18,226
Office Expenses$8,723$1,034-$9,757
Travel$9,589-$167$9,756
Insurance$6,041--$6,041
Other Expenses$5,410$123-$5,533
Fees for Services Accounting-$4,000-$4,000
Payments to Affiliates$3,730--$3,730
Fees for Services Legal$2,984--$2,984
Depreciation Depletion-$1,202-$1,202
Total Functional Expenses$383,071$51,508$26,714$461,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,268
Fundraising Direct Expenses$6,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Luncheon$23,851$23,851-$23,851
Rock N Rowl Bowl$22,947$22,947$2,680$20,267
Total Events$60,268$60,268$6,208$54,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Nicole Brown, Treasurer, and Lisa Melvin, Executive Director, review the 990 and approve for filing. Board members review the 990 at the next regular board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable relative to other employee salaries, local industry norms”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Chelan-Douglas County CASAGAL
EIN
91-1643408
Phone
5096627350
Address
PO Box 2027, Wenatchee, WA 98807

Signing Officer

Name
Nicole Brown
Title
Treasurer
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Brown
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
105

Preparer

Firm
Tamarack Tax and Consulting LLC
Address
123 Ohme Garden Road Suite 7, Wenatchee, WA 98801
Preparer
Mariette Luchini CPA
Phone
5093001040
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jordan Miller
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IRS990/MissionDesc0The Chelan/Douglas CASA/GAL program recruits, trains, and supports court-appointed special advocates (CASAs) - who are community-based volunteer guardians ad litem (GAL) that are appointed by judicial officers to speak and act for the best interests of children who have been removed from their homes due to abuse and neglect. CASAs champion the basic rights and essential needs of children and youth who are vulnerable and need their voices heard in the courtroom.
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IRS990/PrincipalOfficerNm0Nicole Brown
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IRS990/ProgramServiceRevenueGrp/Desc0AOC Chelan County
IRS990/ProgramServiceRevenueGrp/Desc1Chelan County
IRS990/ProgramServiceRevenueGrp/Desc2Douglas County
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066978
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Chelan Douglas CASA/GAL program, with the aid of community members, hands out handmade Christmas stockings filled with gifts to children and youth who are assigned to our program and overseen as a courtesy. All children who are in the foster home or group home receive a Christmas stocking. Approximately 400 Christmas stockings were distributed in 2019. The program also has a fund that provides for extra curricular activities, back-to-school clothing and supplies, and bikes and helmets so that children and youth in foster care do not miss out on the childhood experiences they deserve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012540
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous events and activity: Adoption Day, Community-based training, Hike for a Cause, Legislative advocacy, and scholarship awards
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,330
Liabilities
$1,220
Net assets
$361,110
Revenue
$441,501
Expenses
$461,293
Net income
-$19,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.91$3.80$4.18$0.38
2023Summary only. Only limited summary data is available for this year.$4.84$0.55$4.29$4.18$4.78$0.60
2022Summary only. Only limited summary data is available for this year.$5.56$0.63$4.93$4.27$4.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.76$5.09$4.95$4.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.29$4.14$4.32$3.79$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$4.42$4.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$4.56$4.16$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$4.15$3.89$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.57$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.88$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$2.99$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.96$2.71$0.26
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.83$2.39$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.36
Peer Organizations

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