Other Expenses.1001
“Advertising and Promotion $7137”
Yamhill County Casa Program
990EZ • Fiscal year 2016 • EIN 93-1178086
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$91,865
Down $501 (-0.5%) from 2015
Net Assets
Up$83,297
Up $10,847 (+15%) from 2015
Liabilities
Down$8,568
Down $11,348 (-57%) from 2015
Revenue And Expenses
Revenue
Up$145,584
Up $2,468 (+1.7%) from 2015
Expenses
Down$142,806
Down $27 (-0.0%) from 2015
Net Income
Up$2,778
Up $2,495 (+882%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $153,562
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 2015-16 fiscal year, 57 volunteers were utilized and 116 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. | $122,865 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Shipley | Executive Director | FT | $31,980 | - | $31,980 |
| Robert Hibbert | Chair | - | $0 | - | - |
| Jim Parker | Vice Chair | - | $0 | - | - |
| Catherine Wright | Secretary | - | $0 | - | - |
| Jessica Payne | Treasurer | - | $0 | - | - |
| Charles Culkin | Director | - | $0 | - | - |
| Carol Fredrick | Director | - | $0 | - | - |
| Deven Paolo | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $33,811 | $26,891 | $3,272 | $23,619 |
| Golf Tournament | $14,666 | $6,891 | $491 | $6,400 |
| Total Events | $48,477 | $33,782 | $7,978 | $25,804 |
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
- Kendra Votava
- Title
- Executive Director
- Signed
- 2017-02-10
- 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.1002
“Office Expenses $3147”
Other Expenses.1003
“Information Technology $660”
Other Expenses.1005
“Travel $2484”
Other Expenses.1009
“Depreciation $1121”
Other Expenses.1012
“Insurance $3387”
Other Expenses.1
“Dues, License, Fees $3400”
Other Expenses.2
“Fundraising Items/Supplies $1106”
Other Assets.1004
“Miscellaneous - Beginning $1244 Miscellaneous - Ending $1829”
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 $2751 Accounts Payable and Accrued Expenses - Ending $8568”
Total Liabilities.1003
“Deferred Revenue - Beginning $17165 Deferred Revenue - Ending $0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7137 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues, License, Fees $3400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising Items/Supplies $1106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $1244 Miscellaneous - Ending $1829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $900 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kendra Votava |
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| ReturnHeader/Filer/EIN | 0 | 931178086 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MCMINNVILLE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bernards & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 NW Hill Road PO BOX 1038 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McMinnville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5034722179 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L BERNARDS 2944 |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T18:04:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,865
- Liabilities
- $8,568
- Net assets
- $83,297
- Revenue
- $145,584
- Expenses
- $142,806
- Net income
- $2,778