Totals
- Total revenue
- $1,021,422
- Total expenses
- $1,057,328
- Contributions and grants received
- $1,018,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,076
- Other revenue
- $0
- Total assets, end of year
- $371,924
- Total liabilities, end of year
- $215,314
- Net assets or fund balances, end of year
- $156,610
- Program services expenses (Part IX)
- $956,345
- Management and general expenses
- $100,214
- Fundraising expenses
- $769
- Program service expenses (Part III)
- $956,345
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$37,034
-
1e · Government grants (contributions)
$408,615
-
1f · All other contributions, gifts and grants
$572,697
-
3 · Investment income
total $2,664 · related or exempt $2,664
-
7a · Gross sales of assets other than inventory
securities $3,742
-
7b · Less cost or other basis and sales expenses
securities $3,330
-
7c · Gain or loss
securities $412
-
7d · Net gain or loss
total $412 · related or exempt $412
-
8a · Fundraising events: gross income
$15,089
-
8a · Fundraising events: contributions included on line 1c
$37,034
-
8b · Fundraising events: direct expenses
$15,089
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $519,269 · program services $439,276 · management and general $79,280 · fundraising $713
-
9 · Other employee benefits
total $45,184 · program services $39,987 · management and general $5,197
-
10 · Payroll taxes
total $40,851 · program services $34,558 · management and general $6,237 · fundraising $56
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
12 · Advertising and promotion
total $48,785 · program services $48,785
-
13 · Office expenses
total $32,736 · program services $32,736
-
16 · Occupancy
total $46,880 · program services $46,880
-
17 · Travel
total $22,124 · program services $22,124
-
19 · Conferences, conventions and meetings
total $33,860 · program services $33,860
-
23 · Insurance
total $8,101 · program services $8,101
-
24a · Other expenses: GRANT SUPPLIES FOR CHIL
total $190,534 · program services $190,534
-
24b · Other expenses: CONSULTANT
total $23,076 · program services $23,076
-
24c · Other expenses: DUES AND FEES
total $12,024 · program services $12,024
-
24d · Other expenses: TELEPHONE
total $11,722 · program services $11,722
-
24e · All other expenses
total $12,682 · program services $12,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,248 · end of year $74,382
-
2 · Savings and temporary cash investments
beginning of year $4,335 · end of year $4,910
-
4 · Accounts receivable
beginning of year $51,564 · end of year $183,503
-
9 · Prepaid expenses and deferred charges
beginning of year $4,019 · end of year $9,198
-
10a · Land, buildings and equipment: cost or other basis
$2,278
-
10b · Land, buildings and equipment: accumulated depreciation
$2,278
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $85,244 · end of year $99,931
-
17 · Accounts payable and accrued expenses
beginning of year $40,071 · end of year $87,760
-
19 · Deferred revenue
beginning of year $39,492 · end of year $127,554
-
27 · Net assets without donor restrictions
beginning of year $172,847 · end of year $156,610
Mission and programs · 2023
Mission
TO RECRUIT, TRAIN, SUPERVISE AND SUPPORT VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST (REDUCTION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SOCIAL INJURIES) FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
-
CASA OF SOUTHWESTERN ILLINOIS IS A NON PROFIT ORGANIZATION OPERATING AS A COURT APPOINTED SPECIAL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
Expenses $956,345
As filed on the 2023 return.
Listed in Part VII
-
Astha BhatnagarASTHA BHATNAGAR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ann HatchANN HATCH
BOARD ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Adriane HortonADRIANE HORTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kim Jacobs-OwensKIM JACOBS-OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley VogtASHLEY VOGT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LevyELIZABETH LEVY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy TylerTIMOTHY TYLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WagnerSANDRA WAGNER
BOARD ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WrightLAUREN WRIGHT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Judge Milton S WartonJUDGE MILTON S WARTON
BOARD ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Sonia ShelbySONIA SHELBY
BOARD ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Sining LiSINING LI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amy HaywoodAMY HAYWOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Erin BeaversERIN BEAVERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mechiko WhiteMECHIKO WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $125,639
- From this org
- $125,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kale BooherKALE BOOHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DierkingLAUREN DIERKING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421849349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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