CASA OF JACKSON COUNTY INC

MEDFORD, OR, 97501 (541) 734-2272 Est. 1990 EIN 94-3215621

R200 - Civil Rights & Advocacy 990 - Public charity return 501(c)(3)

www.jacksoncountycasa.org

Mission

THE MISSION OF CASA OF JACKSON COUNTY IS TO PROVIDE SPECIALLY-TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ALL LOCAL CHILDREN EXPERIENCING ABUSE AND/OR NEGLECT.

Financials

Total Revenue

$1,294,235

Total Expenses

$1,288,147

Net Assets

$1,684,138

16 employees 249 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

15.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.2%

Expenses ↑ 5.5%

Revenue Sources

Contributions 84.0% Investment 6.1% Other 10.0%

Expense Breakdown

Program 87.6% Management 4.5% Fundraising 7.9%

Officers & Key Employees (14)

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Grants Received (96)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,294,235 ↑	$1,288,147	$1,684,138
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,230,241 ↓	$1,221,253	$1,678,050
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,376,579 ↓	$1,286,742	$1,681,200
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,454,369 ↑	$1,229,602	$1,578,517
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,432,860 ↑	$1,229,532	$1,415,758
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,145,558 ↑	$1,284,203	$1,212,430
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,089,738 ↓	$1,097,354	$1,351,075
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,373,061	$931,874	$1,390,685