CASA OF MARION COUNTY INC
Give A Child A Voice
CASA OF MARION COUNTY INC
EIN: 81-0583065
as of September 2023
as of September 18, 2023
Programs and results
Reports and documents
Download annual reports Download other documentsWhat we aim to solve
As Marion County diversifies, so too must our staff, board and volunteers in order to reflect the community we serve. Marion County is 28% Latino/a/x and growing. We need more bilingual and culturally-competent volunteers in order to advocate for our Latino/a/x children in foster care. Another problem concerns the mental health of children in foster care. Research shows that cases assigned to a CASA volunteer tend to involve the most serious cases of maltreatment, in which the children were more at risk. Foster care is traumatic, by uprooting children from their homes over findings of sexual assault, physical assault, abuse, neglect, exposure to substance abuse, and more. Less than half of Oregon foster care children graduate from high school or receive a GED. Nearly one-quarter end up incarcerated. Many become victims of abuse themselves, and are at a heightened risk of unplanned pregnancy and homelessness as young adults. Foster care children need positive role models like CASA.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Train Volunteer Advocates
Train volunteer citizens to advocate for an abused and neglected child living in foster care.
Where we work
Awards
NonProfit of the Year 2023
Salem Area Chamber of Commerce
Affiliations & memberships
Salem Area Chamber of Commerce 2023
External reviews

Our results
How does this organization measure their results? It's a hard question but an important one.
Number of new advocates recruited
This metric is no longer tracked.Totals By Year
Related Program
Train Volunteer Advocates
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
We had a leadership transition in 2022 when our Executive Director resigned in July 2022 to pursue a position with the National CASA office. Our new ED was hired in late 2022 and started in 2023.
Our Sustainable Development Goals
Learn more about Sustainable Development Goals.
Goals & Strategy
Reports and documents
Download strategic planLearn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
Diversification of volunteers:
We need to diversify our volunteers, particularly bilingual volunteers. We also need to diversify our board to better reflect the vibrant communities we serve.
Addressing mental health needs:
We want to build a wellbeing assessment for each child in care, so that we can track the behavioral, psychological, and emotional well-being of children in care.
What are the organization's key strategies for making this happen?
To recruit more bilingual volunteers:
1. Attend community events where Spanish is spoken in Marion County
2. Distribute volunteer recruitment brochures printed in Spanish
3. Prepare, shoot, and publish Spanish-language recruitment videos on social media.
4. Apply for a grant to fund the salary, benefits, and training for a bilingual staff member.
To address mental health needs:
1. Review sample wellbeing assessment questionnaires.
2. Meet with OCN leadership and other CASA programs to review, edit, and finalize questionnaires.
3. Train CASA staff and volunteers on how to complete questionnaires and upload to CASA's databases.
What are the organization's capabilities for doing this?
Our Executive Director speaks basic Spanish and has numerous connections within the Spanish-speaking community. Our ED is also a trained mental health advocate, having trained over 1,000 legal and non-profit professionals in trauma-informed workplace practices. Our Volunteer and Outreach Coordinator is a person of color with lived experience in the adoption. Our staff are 33% persons of color and 33% lived experience in adoption or foster care systems. Our Board of Directors recently doubled in size and brings fresh energy, ideas and new connections to accomplishing our goals. Our grant writer is committed to helping CASA apply for grant opportunities to achieve our goals. Our office is fully staffed and is making preparations to attend the statewide advocacy conference to learn best practices for our daily operations.
What have they accomplished so far and what's next?
Progress on Diversification:
Since January 2023, CASA of Marion County launched a new recruitment strategy, with a goal of adding more bilingual volunteers. That strategy is already paying dividends. We have doubled the number of Spanish-speaking volunteers since January. We have also increased the diversity of our Board of Directors from 20% to 30% BIPOC members. Our new Executive Director, who started in January 2023, increases the diversity of our organization by way of speaking basic Spanish, lived experience in domestic violence, and an invisible disability. Our ED hired an equity consultant. Following the consultant's recommendations, we have improved the inclusivity of CASA's website and social media postings. Our BOD recently approved an equity statement, which is now published on CASA's website.
Our office is fully-staffed, but with additional grant funding we can recruit, hire, and train a bilingual staff member to work more closely with Spanish-speaking volunteers and families. We want to continue to recruit more Spanish-speaking volunteers.
Progress on Addressing Mental Health Needs:
We have met with our software provider to discuss how to build a wellbeing assessment questionnaire. We reviewed sample questionnaires amongst staff. We reached out to the Oregon CASA Network to help build a wellbeing assessment questionnaire for all children in care statewide. The goal is to create a uniform, statewide questionnaire so that all CASA programs (20 total) can compare and contrast data regarding child mental health, educational performance, and other factors important to assessing the behavioral, psychological, and emotional well-being of children in care. We are currently waiting to hear back from OCN on next steps.
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2022 info
54.59
Months of cash in 2022 info
15.3
Fringe rate in 2022 info
12%
Funding sources info
Assets & liabilities info
Financial data
CASA OF MARION COUNTY INC
Balance sheetFiscal Year: Jul 01 - Jun 30
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
This snapshot of CASA OF MARION COUNTY INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $27,503 | $76,459 | -$2,772 | $201,122 | $296,824 |
As % of expenses | 7.2% | 17.3% | -0.6% | 42.1% | 46.9% |
Unrestricted surplus (deficit) after depreciation | $18,972 | $67,928 | -$11,954 | $191,288 | $285,716 |
As % of expenses | 4.8% | 15.1% | -2.6% | 39.2% | 44.3% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $411,690 | $518,885 | $453,426 | $679,041 | $931,772 |
Total revenue, % change over prior year | -10.2% | 26.0% | -12.6% | 49.8% | 37.2% |
Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Government grants | 38.2% | 23.5% | 21.6% | 40.1% | 55.6% |
All other grants and contributions | 61.8% | 76.5% | 78.4% | 51.3% | 38.2% |
Other revenue | 0.0% | 0.0% | 0.0% | 8.5% | 6.2% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $384,187 | $442,426 | $456,198 | $477,919 | $633,542 |
Total expenses, % change over prior year | 39.8% | 15.2% | 3.1% | 4.8% | 32.6% |
Personnel | 72.0% | 75.5% | 68.7% | 71.7% | 70.5% |
Professional fees | 2.0% | 3.3% | 12.6% | 8.1% | 5.9% |
Occupancy | 7.5% | 7.2% | 7.9% | 8.2% | 7.7% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 18.5% | 14.1% | 10.8% | 11.9% | 15.9% |
Full cost components (estimated) info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $392,718 | $450,957 | $465,380 | $487,753 | $644,650 |
One month of savings | $32,016 | $36,869 | $38,017 | $39,827 | $52,795 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $19,537 | $0 | $38,258 |
Total full costs (estimated) | $424,734 | $487,826 | $522,934 | $527,580 | $735,703 |
Capital structure indicators
Liquidity info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Months of cash | 9.0 | 9.8 | 8.0 | 15.5 | 15.3 |
Months of cash and investments | 9.0 | 9.8 | 8.0 | 15.5 | 15.3 |
Months of estimated liquid unrestricted net assets | 8.7 | 9.6 | 8.7 | 13.4 | 15.0 |
Balance sheet composition info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Cash | $287,454 | $361,229 | $303,468 | $618,899 | $806,963 |
Investments | $0 | $0 | $0 | $0 | $0 |
Receivables | $0 | $0 | $86,124 | $0 | $0 |
Gross land, buildings, equipment (LBE) | $142,042 | $134,970 | $154,507 | $161,579 | $199,837 |
Accumulated depreciation (as a % of LBE) | 16.7% | 18.7% | 22.3% | 31.7% | 31.2% |
Liabilities (as a % of assets) | 2.6% | 1.7% | 11.4% | 11.7% | 1.6% |
Unrestricted net assets | $396,492 | $464,420 | $452,466 | $643,754 | $929,470 |
Temporarily restricted net assets | $0 | $0 | N/A | N/A | N/A |
Permanently restricted net assets | $0 | $0 | N/A | N/A | N/A |
Total restricted net assets | $0 | $0 | $0 | $1,206 | $1,406 |
Total net assets | $396,492 | $464,420 | $452,466 | $644,960 | $930,876 |
Key data checks
Key data checks info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Vanessa Nordyke
Shaney Starr has worked in the nonprofit sector for over twenty years in various roles. She hails from Pendleton, Oregon, home of the world famous Pendleton Round-Up! Shaney graduated with an undergraduate degree in Business Administration with a minor in Speech Communications. After gaining real life working experience, she went back to graduate school where she obtained an MS in Management and Organizational Leadership. Shaney is currently serving as Executive Director of CASA of Marion County, in Keizer, Oregon. She also currently serves as President of the Oregon CASA Network, Chair of the Marion County Commission on Children and Families, and as a member of the Community Resource Trust Board of Directors. Shaney also serves on Oregon's Child Welfare Advisory Committee and Oregon's Juvenile Court Improvement Program Advisory Council and is Co-Chair of the National CASA/GAL Suburban Leadership Council. Shaney is focused on building capacity and growing new programs.
Number of employees
Source: IRS Form 990
CASA OF MARION COUNTY INC
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
CASA OF MARION COUNTY INC
Board of directorsas of 08/02/2023
Board of directors data
Ms. Erin Milos White
Foster Garvey PC
Term: 2022 - 2024
Tove' Bolken
Siga Technologies, Inc.
Diane Hass
Independent Consultant State of Oregon
Randy Franke
Retired
Sam Skiller
Non-Profit Leader
Ryan Jennings
Trial lawyer
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Gender identity
Sexual orientation
Disability
We do not display disability information for organizations with fewer than 15 staff.
Equity strategies
Last updated: 08/02/2023GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more
- We review compensation data across the organization (and by staff levels) to identify disparities by race.
- We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
- We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
- We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
- We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
- We have community representation at the board level, either on the board itself or through a community advisory board.
- We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
- We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.