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Chelan Douglas County Casa Gal Program

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Civil Rights, Social Action, Advocacy / Civil Rights, Advocacy for Specific Groups (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$418k (2023)

Expenses
$478k (2023)

Total Assets
$484k (2023)

Total Liabilities
$55.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,904
Expenses
$477,574
Net Income
-$59,670
Net Assets
$428,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,111
11.8%
Program Services $234,093
56.0%
Investment Income $2,804
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,896
31.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,200
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $217,852
45.6%
Assets/Debt
Total Assets $484,294
Total Liabilities $55,414
Net Assets $428,880
Compensation
Key Employees and Officers Compensation Related Other
Lisa Melvin (Executive Dir.) $72,200 $0 $0
Lee Lewis (President) $0 $0 $0
Julie Broxson (Vice President) $0 $0 $0
Linda Dimmitt (Secretary) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
Rhonda Noah (Chairman) $0 $0 $0
John Brown (Chairman) $0 $0 $0
Kirsten Breslin (Chairman) $0 $0 $0
Kathryn Etherington (Chairman) $0 $0 $0
Lindsey Wapato Parsons (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,808
Expenses
$442,090
Net Income
-$15,282
Net Assets
$493,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,055
27.0%
Program Services $222,337
52.1%
Investment Income $1,259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,157
20.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,215
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $202,111
45.7%
Assets/Debt
Total Assets $556,232
Total Liabilities $62,994
Net Assets $493,238
Compensation
Key Employees and Officers Compensation Related Other
Lisa Melvin (Executive Dir.) $71,215 $0 $0
Lee Lewis (President) $0 $0 $0
Peter Osborn (Treasurer) $0 $0 $0
Julie Broxson (Vice President) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
John Brown (Member) $0 $0 $0
Rhonda Noah (Secretary) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Kc Kwak (Member) $0 $0 $0
Kirsten Breslin (Member) $0 $0 $0
Ivy Jacobsen (Member) $0 $0 $0
Linda Dimmitt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,798
Expenses
$400,483
Net Income
$94,315
Net Assets
$508,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,457
35.7%
Program Services $213,258
43.1%
Investment Income $3,209
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,874
20.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,960
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $190,711
47.6%
Assets/Debt
Total Assets $584,304
Total Liabilities $75,784
Net Assets $508,520
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (Past President) $0 $0 $0
Julie Broxson (Member) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
Kim Oglesbee (Secretary) $0 $0 $0
Rhonda Noah (Member) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Kc Kwak (President) $0 $0 $0
Jason Mathews (Member) $0 $0 $0
Lisa Melvin (Executive Dir.) $0 $0 $0
Lupe Guzman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,064
Expenses
$378,969
Net Income
$53,095
Net Assets
$414,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,184
33.8%
Program Services $211,666
49.0%
Investment Income $3,568
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,646
16.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,107
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $190,356
50.2%
Assets/Debt
Total Assets $543,496
Total Liabilities $129,291
Net Assets $414,205
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (Past President) $0 $0 $0
Julie Broxson (Member) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
Kim Oglesbee (Secretary) $0 $0 $0
Rhonda Noah (Member) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Kc Kwak (President) $0 $0 $0
Jason Mathews (Member) $0 $0 $0
Lisa Melvin (Executive Dir.) $0 $0 $0
Lupe Guzman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,501
Expenses
$461,293
Net Income
-$19,792
Net Assets
$361,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,555
40.7%
Program Services $202,969
46.0%
Investment Income $4,917
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,060
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $230,041
49.9%
Assets/Debt
Total Assets $362,330
Total Liabilities $1,220
Net Assets $361,110
Compensation
Key Employees and Officers Compensation Related Other
Jordan Miller (President) $0 $0 $0
Larry Woodward (Past President) $0 $0 $0
Julie Broxson (Member) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
Kim Oglesbee (Secretary) $0 $0 $0
Rhonda Noah (Member) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Kc Kwak (President Elect) $0 $0 $0
Jason Mathews (Member) $0 $0 $0
Lisa Melvin (Executive Dir.) $0 $0 $0
Philip Milnes (Member) $0 $0 $0
Lupe Guzman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,065
Expenses
$415,828
Net Income
$40,237
Net Assets
$380,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,745
48.8%
Program Services $183,723
40.3%
Investment Income $2,773
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,824
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,705
64.1%
Assets/Debt
Total Assets $382,577
Total Liabilities $1,675
Net Assets $380,902
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (Past Preside) $0 $0 $0
Jordan Miller (President) $0 $0 $0
Julie Broxson (Secretary) $0 $0 $0
Nicole Brown (Treasurer) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Ivan Pulido (Member) $0 $0 $0
Rhonda Noah (Member) $0 $0 $0
Kim Oglesbee (Member) $0 $0 $0
Kc Kwak (Member) $0 $0 $0
Amy Smith (Member) $0 $0 $0
Lisa Melvin (Program Dire) $0 $0 $0
Jason Mathews (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,271
Expenses
$388,734
Net Income
$26,537
Net Assets
$340,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,693
48.3%
Program Services $179,764
43.3%
Investment Income $2,355
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,459
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,462
52.3%
Assets/Debt
Total Assets $340,668
Total Liabilities $0
Net Assets $340,668
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (President) $0 $0 $0
Jordan Miller (Pesident Ele) $0 $0 $0
Julie Broxson (Secretary) $0 $0 $0
Keith Thrapp (Treasurer) $0 $0 $0
Jeanne Allen (Past Preside) $0 $0 $0
Brenda Baumeister (Member) $0 $0 $0
Kathryn Etherington (Member) $0 $0 $0
Randy Lake (Member) $0 $0 $0
Rhonda Noah (Member) $0 $0 $0
Kim Oglesbee (Member) $0 $0 $0
Ivan Pulido (Member) $0 $0 $0
Amy Smith (Member) $0 $0 $0
Susan Baker (Program Dire) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,879
Expenses
$301,826
Net Income
$55,053
Net Assets
$314,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,727
34.9%
Program Services $176,360
49.4%
Investment Income $2,003
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,789
14.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,818
63.2%
Assets/Debt
Total Assets $314,064
Total Liabilities $0
Net Assets $314,064
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (Board Member) $0 $0 $0
Kathryn Etherington (Community Me) $0 $0 $0
Randy Lake (Corporal) $0 $0 $0
Susan M Baker (Program Dire) $0 $0 $0
Mel Birmingham (Community Me) $0 $0 $0
Rhonda Noah (Board Member) $0 $0 $0
Jordan Miller (Community Me) $0 $0 $0
Kim Oglesbee (Member) $0 $0 $0
Amy Smith (Member) $0 $0 $0
Brenda Baumeister Md (Vice Preside) $0 $0 $0
Keith Thrapp (Treasurer) $0 $0 $0
Julie Borxson Ms Ncc Lmhc (Secretary) $0 $0 $0
Jeanine Allen Rn Mba (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,068
Expenses
$296,835
Net Income
-$8,767
Net Assets
$260,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,045
31.3%
Program Services $159,771
55.5%
Investment Income $1,362
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,555
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,947
63.7%
Assets/Debt
Total Assets $260,676
Total Liabilities $0
Net Assets $260,676
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Larry Woodward (Board Member) $0 $0 $0
Kathryn Etherington (Community Me) $0 $0 $0
Randy Lake Deputy (Corporal) $0 $0 $0
Susan M Baker (Program Dire) $0 $0 $0
Mel Birmingham (Community Me) $0 $0 $0
Alexandra Stoll (Board Member) $0 $0 $0
Jordan Miller (Community Me) $0 $0 $0
Betsy Hannah (Education/Te) $0 $0 $0
Brenda Baumeister Md (Vice Preside) $0 $0 $0
Keith Thrapp (Treasurer) $0 $0 $0
Julie Borxson Ms Ncc Lmhc (Secretary) $0 $0 $0
Jeanine Allen Rn Mba (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,937
Expenses
$308,196
Net Income
-$9,259
Net Assets
$265,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,600
36.0%
Program Services $158,151
52.9%
Investment Income $565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,464
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,157
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,142
59.1%
Assets/Debt
Total Assets $269,362
Total Liabilities $3,663
Net Assets $265,699
Compensation
Key Employees and Officers Compensation Related Other
Susan M Baker (Program Dire) $67,452 $0 $0
Jeanine Allen Rn Mba (Board Member) $0 $0 $0
Buell Hawkinks (Community Me) $0 $0 $0
Kathryn Etherington (Community Me) $0 $0 $0
Randy Lake Deputy (Board Member) $0 $0 $0
Jeri Drescher (Community Me) $0 $0 $0
Brenda Baumeister Md (Vice Preside) $0 $0 $0
Larry Woodward (President) $0 $0 $0
Keith Thrapp (Treasurer) $0 $0 $0
Julie Borxson Ms Ncc Lmhc (Secretary) $0 $0 $0
Mel Birmingham (Community Me) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,345
Expenses
$270,545
Net Income
$25,800
Net Assets
$272,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,281
25.4%
Program Services $164,445
55.5%
Investment Income $616
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,666
17.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,337
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,903
52.8%
Assets/Debt
Total Assets $272,938
Total Liabilities $0
Net Assets $272,938
Compensation
Key Employees and Officers Compensation Related Other
Susan M Baker (Program Dire) $63,504 $0 $0
Jeanine Allen Rn Mba (Board Member) $0 $0 $0
Buell Hawkinks (Community Me) $0 $0 $0
Kathryn Etherington (Community Me) $0 $0 $0
Randy Lake Deputy (Board Member) $0 $0 $0
Jeri Drescher (Community Me) $0 $0 $0
Brenda Baumeister Md (Vice Preside) $0 $0 $0
Larry Woodward (President) $0 $0 $0
Keith Thrapp (Treasurer) $0 $0 $0
Julie Borxson Ms Ncc Lmhc (Secretary) $0 $0 $0
Mel Birmingham (Community Me) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,787
Expenses
$238,695
Net Income
$44,092
Net Assets
$247,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,079
24.1%
Program Services $176,329
62.4%
Investment Income $1,100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,339
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $940
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,895
61.1%
Assets/Debt
Total Assets $247,138
Total Liabilities $0
Net Assets $247,138

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,400
Expenses
$236,016
Net Income
$9,384
Net Assets
$203,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,629
27.2%
Program Services $134,086
54.6%
Investment Income $1,522
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,925
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,238
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,448
60.8%
Assets/Debt
Total Assets $203,047
Total Liabilities $0
Net Assets $203,047

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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