Civic Intelligence

Casa of Lane County

EIN 93-1185120 • 501(c)3 • Springfield, OR

Profile

Court appointed special advocates (casa) of lane county provides a powerful voice for abused kids by advocating for foster children within the court system, because with casa, children are more likely to find a safe, permanent home.

174 Deadmond Ferry RdSpringfield, OR 97477

www.casa-lane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,435

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,574,745

Up $103,372 (+7.0%) from 2024

Liabilities

Down

$36,321

Down $27,261 (-43%) from 2024

Net Assets

Up

$1,538,424

Up $130,633 (+9.3%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$1,467,149

Up $275,807 (+23%) from 2024

Expenses

Up

$1,347,316

Up $160,215 (+13%) from 2024

Net Income

Up

$119,833

Up $115,592 (+2726%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $310,975Liabilities 2010: $28,192Net Assets 2010: $282,7832010Assets 2011: $344,749Liabilities 2011: $17,896Net Assets 2011: $326,8532011Assets 2012: $439,898Liabilities 2012: $3,747Net Assets 2012: $436,1512012Assets 2013: $453,264Liabilities 2013: $3,058Net Assets 2013: $450,2062013Assets 2014: $525,360Liabilities 2014: $2,633Net Assets 2014: $522,7272014Assets 2015: $638,826Liabilities 2015: $2,373Net Assets 2015: $636,4532015Assets 2016: $680,583Liabilities 2016: $3,641Net Assets 2016: $676,9422016Assets 2017: $890,181Liabilities 2017: $3,608Net Assets 2017: $886,5732017Assets 2018: $814,405Liabilities 2018: $5,858Net Assets 2018: $808,5472018Assets 2019: $626,910Liabilities 2019: $5,667Net Assets 2019: $621,2432019Assets 2020: $728,629Liabilities 2020: $7,135Net Assets 2020: $721,4942020Assets 2021: $817,431Liabilities 2021: $7,214Net Assets 2021: $810,2172021Assets 2022: $1,184,170Liabilities 2022: $40,285Net Assets 2022: $1,143,8852022Assets 2023: $1,456,547Liabilities 2023: $62,268Net Assets 2023: $1,394,2792023Assets 2024: $1,471,373Liabilities 2024: $63,582Net Assets 2024: $1,407,7912024Assets 2025: $1,574,745Liabilities 2025: $36,321Net Assets 2025: $1,538,4242025

Highlighted filing

2025

Assets$1,574,745
Liabilities$36,321
Net Assets$1,538,424
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $461,6652010Expenses 2011: $486,2512011Expenses 2012: $551,6622012Revenue 2013: $674,021Expenses 2013: $659,966Net Income 2013: $14,0552013Revenue 2014: $743,295Expenses 2014: $670,774Net Income 2014: $72,5212014Revenue 2015: $867,953Expenses 2015: $754,227Net Income 2015: $113,7262015Revenue 2016: $797,078Expenses 2016: $756,590Net Income 2016: $40,4882016Revenue 2017: $980,165Expenses 2017: $770,534Net Income 2017: $209,6312017Revenue 2018: $797,800Expenses 2018: $875,826Net Income 2018: -$78,0262018Revenue 2019: $1,016,173Expenses 2019: $1,203,477Net Income 2019: -$187,3042019Revenue 2020: $1,303,478Expenses 2020: $1,203,227Net Income 2020: $100,2512020Revenue 2021: $1,227,115Expenses 2021: $1,159,182Net Income 2021: $67,9332021Revenue 2022: $1,181,733Expenses 2022: $927,951Net Income 2022: $253,7822022Revenue 2023: $1,341,715Expenses 2023: $1,094,373Net Income 2023: $247,3422023Revenue 2024: $1,191,342Expenses 2024: $1,187,101Net Income 2024: $4,2412024Revenue 2025: $1,467,149Expenses 2025: $1,347,316Net Income 2025: $119,8332025

Highlighted filing

2025

Revenue$1,467,149
Expenses$1,347,316
Net Income$119,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,745
Liabilities
$36,321
Net assets
$1,538,424
Revenue
$1,467,149
Expenses
$1,347,316
Net income
$119,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.54$1.47$1.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.19$1.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.39$1.34$1.09$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.18$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.23$1.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.30$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.02$1.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.80$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.98$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.87$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,552,987
Mission and Program Overview

Mission

Court appointed special advocates (casa) of lane county provides a powerful voice for abused kids by advocating for foster children within the court system, because with casa, children are more likely to find a safe, permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,305$492,377▲ $88,072
Pledges and Grants Receivable$124,412$378,637▲ $254,225
Cash and Non-Interest-Bearing Accounts$577,341$341,237▼ $236,104
Land, Buildings, and Equipment, Net$226,022$223,508▼ $2,514
Prepaid Expenses and Deferred Charges$10,616$9,347▼ $1,269
Total Assets$1,471,373$1,574,745▲ $103,372
Other Assets Total$128,677$129,639▲ $962
Liabilities
Other Liabilities$30,237$20,400▼ $9,837
Accounts Payable and Accrued Expenses$33,345$15,921▼ $17,424
Total Liabilities$63,582$36,321▼ $27,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,073$1,252,512▼ $91,561
Net Assets With Donor Restrictions$63,718$285,912▲ $222,194
Total Net Assets Fund Balance$1,407,791$1,538,424▲ $130,633
Total Liabilities and Net Assets / Fund Balance$1,471,373$1,574,745▲ $103,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,005-$170,005
Buildings$50,642$29,425$80,067
Equipment$2,861$67,879$70,740
Other Assets Org$7,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$98,440-▲ $11,715-$109,240
2023$89,169-▲ $10,125-$98,440
2022$84,258-▲ $5,713-$89,170
2021$89,223-▼ $4,231-$84,258
2020$65,143-▲ $24,962-$89,223
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra JonesExecutive DiFT$108,435$108,435

Board Members and Trustees

NameTitle
John MylnczykPresident
Audrey SileciBoard Member
Bonnie HillBoard Member
Elizabeth StubbsBoard Member
Jenny FreemanBoard Member
Kathy GibsonBoard Member
Kristi BlainBoard Member
Linda HamiltonBoard Member
Noah ZepedaBoard Member
Shawn CarterBoard Member
Jesse HowesPast Preside
Andrew Greenhalgh-johnsonSecretary
Jeff SingerTreasurer
Karissa HibbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,388
Program Service Revenue
$0
Investment Income
$4,871
Other Revenue
$-63,110
All Other Contributions
$1,281,441
Change in Net Assets
$119,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,987
Revenue Not Reported on Financial Statements
$-85,838
Revenue Not Reported on Form 990
$473,593
Other Revenue Adjustments
$-85,838
Total Revenue per Audited Statements
$2,026,580
Total Revenue per Form 990
$1,467,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,280
Other Expenses$214,036
Total Fundraising Expense$201,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,951$69,250$141,161$909,362
Current Officers, Directors, Trustees, and Key Employees$54,218$32,530$21,687$108,435
Payroll Taxes$70,163$9,481$15,170$94,814
All Other Expenses$44,309$10,585$23$54,917
Occupancy$20,533$2,775$4,440$27,748
Pension Plan Contributions$13,851$1,872$2,995$18,718
Fees for Services Accounting-$13,380$2,549$15,929
Other Expenses$10,945$1,479$2,366$14,790
Insurance$7,601$1,027$1,644$10,272
Travel$2,521$1,260$2,521$6,302
Fees for Services Legal$645$2,578-$3,223
Advertising$3,123--$3,123
Depreciation Depletion$1,936$578-$2,514
Other Employee Benefits$1,444$195$312$1,951
Office Expenses$1,251$169$270$1,690
Total Functional Expenses$989,642$156,286$201,388$1,347,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,947
Expenses per Audited Statements$1,347,316
Total Expenses per Form 990$1,347,316
Expenses Not Reported on Form 990$548,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,838
Fundraising Gross Income$17,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices for Kids$39,721-$414-
Casino Night$209,171$15,445$15,002$443
Total Events$261,849$17,902$85,838$-67,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$13,009
Operating Lease Obligations$7,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management and the finance committee. The return is provided to the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“When decisions of this nature are made, a formal question is asked during the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors performs an annual performance and compensation review of the ceo, executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa of Lane County
EIN
93-1185120
Phone
5419843132
Address
174 DEADMOND FERRY RD, SPRINGFIELD, OR 97477

Signing Officer

Name
Jeff Singer
Title
Treasurer
Phone
5419843132
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Singer
Formed
1994
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
225

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Court appointed special advocates (casa) of lane county provides a powerful voice for abused kids by advocating for foster children within the court system, because with casa, children are more likely to find a safe, permanent home.”

Form 990, Page 1, Part I, Line 6

“Approximately 413 abused and neglected children received the powerful voice of a court appointed special advocate. 207 casa volunteers advocated for those children's best interests, supported by 19 volunteer peer coordinators. 116 children were placed into safe permanent homes when their cases closed.”

Form 990, Part XI, Line 9

“Special event expenses 85,838 special event expenses -85,838”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -85,838”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 85,838”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
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IRS990/ActivityOrMissionDesc0COURT APPOINTED SPECIAL ADVOCATES (CASA) OF LANE COUNTY PROVIDES A POWERFUL VOICE FOR ABUSED KIDS BY ADVOCATING FOR FOSTER CHILDREN WITHIN THE COURT SYSTEM, BECAUSE WITH CASA, CHILDREN ARE MORE LIKELY TO FIND A SAFE, PERMANENT HOME.
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IRS990/Desc0APPROXIMATELY 462 ABUSED AND NEGLECTED CHILDREN RECEIVED THE POWERFUL VOICE OF A COURT APPOINTED SPECIAL ADVOCATE. 199 CASA VOLUNTEERS ADVOCATED FOR THOSE CHILDREN'S BEST INTERESTS, SUPPORTED BY 24 VOLUNTEER PEER COACHES. 142 CHILDREN WERE PLACED INTO SAFE PERMANENT HOMES WHEN THEIR CASES CLOSED
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