2025-11-14T16:36:51-06:00 2024-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-01-01 270102203 CASA OF POLK COUNTY INC CASA 5036238473 580 MAIN STREET STE D DALLAS OR 97338 KATHRYN AXTELL EXECUTIVE DIRECTOR 5036238473 2025-10-30 1 0 LARRY E GRANT CPA P00145717 5035817788 2025-10-30 2024 2025-03-06 01:10:19Z KATHRYN AXTELL 580 MAIN STREET STE D DALLAS OR 97338 297789 0 X CASAOFPOLK.COM X 2004 OR COURT APPROVED SPECIAL ADVOCATES WILL PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN THAT ARE WARDS OF THE COURT. 11 11 4 47 0 0 308662 272593 0 0 281 263 -4578 -21600 304365 251256 0 4877 0 0 143415 161426 0 0 16942 93627 106855 237042 273158 67323 -21902 257330 246355 11290 22217 246040 224138 THE MISSION OF CASA OF POLK COUNTY, INC. IS TO RECRUIT, TRAIN, GUIDE, AND SUPPORT VOLUNTEERS APPOINTED BY POLK COUNTY JUDGES TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY SYSTEM. 0 0 166683 4877 2024 ACCOMPLISHMENTS1) HOSTED TWO CASA RECOGNITION EVENTS, THREE RECRUITMENT EVENTS, THREE COMMUNITY INTRODUCTION TO CASA 101 MEETINGS, AND THREE NEW CASA TRAININGS. EACH TRAINING CLASS IS 3 HOURS PER WEEK FOR 8 WEEKS. 2) CONTINUED TO ADHERE TO STANDARDS AND GUIDELINES THAT ALIGN WITH THE NATIONAL CASA ASSOCIATION CORE MODEL & BEST PRACTICES AND THE OREGON CASA NETWORK. 3) COORDINATED CASA MONTHLY TEAM MEETINGS AND CONTINUING EDUCATION OPPORTUNITIES FOR STAFF AND VOLUNTEERS. VOLUNTEERS ARE REQUIRED TO RECEIVE 112 HOURS OF CONTINUING EDUCATION PER YEAR.4) HELD A BACK TO SCHOOL BACKPACK AND SCHOOL SUPPLY DRIVE, AND A TOY AND COAT DRIVE FOR THE CHILDREN AND YOUTH IN POLK COUNTY FOSTER CARE. 166683 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5036238473 580 MAIN STREET STE D DALLAS OR 97338 BEVERLY WEST GOVERNANCE VICE CHAIR 1.00 X X 0 0 0 TAMERA BIRD FINANCE VICE CHAIR 1.00 X X 0 0 0 SUSAN MEIKLE-STOOPS CHAIR 3.00 X X 0 0 0 ED KLIMOWICZ SECRETARY 1.00 X X 0 0 0 RICK YOUNG DIRECTOR 1.00 X 0 0 0 SALLY DAVIES TREASURER THRU 9/2024 5.00 X X 0 0 0 KATRINA HOVEY DIRECTOR 1.00 X 0 0 0 JENNIFER VON DERAHE DIRECTOR 1.00 X 0 0 0 SHANE RIDER DIRECTOR 1.00 X 0 0 0 WILBERTA LERUM TREASURER AS OF 2/2024 5.00 X X 0 0 0 CHERYL PETERSON DIRECTOR AS OF 4/2024 1.00 X 0 0 0 ANNA SLOAN DIRECTOR AS OF 5/2024 1.00 X 0 0 0 KATHRYN AXTELL EXECUTIVE DIRECTOR 35.00 X 59463 0 0 59463 0 0 0 0 0 0 0 40809 71357 160427 14417 272593 263 263 14978 40809 37222 -22244 -22244 9955 9311 644 644 251256 0 0 -21337 4877 4877 59464 29732 29732 89292 68474 6616 14202 12670 8364 3101 1205 18465 18465 10400 10400 4383 160 4223 10196 4728 4728 740 9639 4422 4422 795 32340 16170 16170 1443 1443 160 160 3832 1916 1916 VOLUNTEER RECRUITMENT 10157 10157 TRAINING 3190 3190 PROGRAM SUPPLIES 2650 2650 273158 166683 89533 16942 42556 50989 200128 174690 4961 9152 6792 2762 2389 533 373 0 13511 257330 246355 3240 3764 8050 4942 0 13511 11290 22217 X 152094 156957 93946 67181 246040 224138 257330 246355 -21902 0 X 1 X 0 0 0 X 190863 273963 303906 308662 272593 1349987 190863 273963 303906 308662 272593 1349987 25976 1324011 9 65 281 263 618 1350605 29393 0.98030 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2762 2389 373 0 373 RIGHT OF USE ASSETS 13511 13511 OPERATING LEASE LIABILITY 13511 13511 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS ASC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. GOLF TOURNAMENT 25831 19566 6265 5750 3714 5551 CASINO NIGHT 29956 21243 8713 667 8932 1400 11208 55787 40809 14978 6417 12646 1400 16759 37222 -22244 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS, STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.