Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Yamhill County Casa Program
990EZ • Fiscal year 2015 • EIN 93-1178086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$92,366
Up $12,683 (+16%) from 2014
Net Assets
Up$72,450
Up $283 (+0.4%) from 2014
Liabilities
Up$19,916
Up $12,400 (+165%) from 2014
Revenue And Expenses
Revenue
Up$143,116
Up $22,877 (+19%) from 2014
Expenses
Up$142,833
Up $1,236 (+0.9%) from 2014
Net Income
Up$283
Up $21,641 (+101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $175,800
Mission and Program Overview
Mission
The mission of Yamhill County CASA is to speak up for abused and neglected children who are under the jurisdiction of the court. Our philosphy is to provide quality advocacy for victims of abuse and neglect and to seek safe permanent homes for kids.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The program recruits, trains and supports the Court Appointed Special Advocate (CASA) volunteers who provide this advocacy. For the 2014-15 fiscal year, 75 volunteers were utilized and 182 children were served. On average, a child with a CASA spends 7.5 fewer months in foster care, has better educational outcomes, and experiences fewer placements which is good for the child and savings for the state. | $104,558 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Shipley | Executive Director | FT | $31,200 | $2,453 | $33,653 |
| Robert Hibbert | Chair | - | $0 | - | - |
| Carole Hansen | Vice Chair | - | $0 | - | - |
| Catherine Wright | Secretary | - | $0 | - | - |
| Jody Lucich | Treasurer | - | $0 | - | - |
| Jim Parker | Director | - | $0 | - | - |
| Carol Fredrick | Director | - | $0 | - | - |
| Jessica Payne | Director | - | $0 | - | - |
| Anita Sommerfeld | Director | - | $0 | - | - |
| Stan Primozich | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $55,071 | $14,624 | $2,470 | $12,154 |
| Golf Tournament | $16,661 | $8,349 | $949 | $7,400 |
| Total Events | $71,732 | $22,973 | $32,038 | $-9,065 |
Filing and Contact Details
Filer
- Filer Name
- Yamhill County Casa Program
- EIN
- 93-1178086
- Phone
- 5034346668
- Address
- 638 NE 5TH STREET, MCMINNVILLE, OR 97128
Signing Officer
- Name
- Robert Hibbert
- Title
- Chair
- Signed
- 2015-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bernards & Associates CPAs PC
- Address
- 441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
- Preparer
- Kathleen L Bernards 2944
- Phone
- 5034722179
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1755”
Other Expenses.1002
“Office Expenses $1236”
Other Expenses.1003
“Information Technology $2998”
Other Expenses.1005
“Travel $208”
Other Expenses.1009
“Depreciation $674”
Other Expenses.1012
“Insurance $3413”
Other Expenses.1
“2014 Fundraising $7484”
Other Expenses.2
“Dues, License, Fees $3676”
Other Expenses.3
“Volunteer/Staff Training & Exp $2605”
Other Expenses.4
“2015 Fundraising $1645”
Other Assets.1004
“Miscellaneous - Beginning $1218 Miscellaneous - Ending $1244”
Other Assets.1010
“Inventories - Beginning $646 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $900”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2816 Accounts Payable and Accrued Expenses - Ending $2751”
Total Liabilities.1003
“Deferred Revenue - Beginning $4700 Deferred Revenue - Ending $17165”
Changes to Organizing or Governing Documents
“Summary of Bylaws Amendments endorsed January, 2015: Added Article I, Section 2 defining age minimum for board membership; Updated Article II, Section 2 to reference the updated statute as changed by the Legislature; Added under Article III, Section 2.3 including our Diversity statement in the ByLaws.”
Raw XML Appendix240 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1755 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2014 Fundraising $7484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues, License, Fees $3676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Volunteer/Staff Training & Exp $2605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 2015 Fundraising $1645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $1218 Miscellaneous - Ending $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $646 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $2816 Accounts Payable and Accrued Expenses - Ending $2751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $4700 Deferred Revenue - Ending $17165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Summary of Bylaws Amendments endorsed January, 2015: Added Article I, Section 2 defining age minimum for board membership; Updated Article II, Section 2 to reference the updated statute as changed by the Legislature; Added under Article III, Section 2.3 including our Diversity statement in the ByLaws. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Changes to Organizing or Governing Documents |
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| ReturnHeader/ReturnTs | 0 | 2015-11-05T14:20:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,366
- Liabilities
- $19,916
- Net assets
- $72,450
- Revenue
- $143,116
- Expenses
- $142,833
- Net income
- $283