Form 990 for tax year 2024
Filed by CASA of South Central Illinois.
Totals
- Total revenue
- $218,289
- Total expenses
- $228,298
- Contributions and grants received
- $197,577
- Grants paid
- $5,517
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,712
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $191,289
- Management and general expenses
- $26,422
- Fundraising expenses
- $10,587
- Program service expenses (Part III)
- $191,289
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$197,577
-
8a · Fundraising events: gross income
$24,673
-
8b · Fundraising events: direct expenses
$3,961
-
8c · Net income from fundraising events
total $20,712 · excluded $20,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,517 · program services $5,517
-
7 · Other salaries and wages
total $174,393 · program services $148,234 · management and general $17,439 · fundraising $8,720
-
9 · Other employee benefits
total $960 · program services $816 · management and general $96 · fundraising $48
-
10 · Payroll taxes
total $11,471 · program services $9,750 · management and general $1,147 · fundraising $574
-
11b · Fees: legal
total $947 · management and general $947
-
11c · Fees: accounting
total $7,651 · program services $6,503 · management and general $765 · fundraising $383
-
13 · Office expenses
total $5,407 · program services $4,596 · management and general $541 · fundraising $270
-
14 · Information technology
total $1,823 · program services $1,550 · management and general $182 · fundraising $91
-
17 · Travel
total $5,209 · program services $4,428 · management and general $521 · fundraising $260
-
19 · Conferences, conventions and meetings
total $275 · program services $275
-
20 · Interest
total $526 · management and general $526
-
22 · Depreciation, depletion and amortization
total $1,123 · program services $1,123
-
23 · Insurance
total $2,941 · program services $2,500 · management and general $294 · fundraising $147
-
24a · Other expenses: Volunteer Support
total $4,407 · program services $4,407
-
24b · Other expenses: Fines and penalties
total $3,777 · management and general $3,777
-
24c · Other expenses: Telephone and Internet
total $1,171 · program services $995 · management and general $117 · fundraising $59
-
24d · Other expenses: Rent and lease
total $700 · program services $595 · management and general $70 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,429 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,522 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $6,941 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,010 · end of year $0
Mission and programs · 2024
Mission
The trained volunteers of CASA of South Central Illinois will work with legal and child welfare professionals, educators, and service providers to advocate for the best interests of children that have experienced abuse and/or neglect that are under the supervision of the Marion and Clinton County judicial system in order to ensure a safe and permanent placement.
Activities or mission (Part I)
Provided volunteers to servce as court appointed special advocates for neglected and abused children.
-
Trained volunteers working with legal and child welfare professionals, educators, and service providers to advocate for the best interests of children that have experienced abuse and/or neglect.
Expenses $191,289 · Grants $5,517
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn Braden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ely
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicci Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Oliver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Shannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Calaeterra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Prudent
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Hayes
Executive Director
- Total calculated
- $8,685
- From this org
- $8,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 40 related
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
-
$5,517
Transfer assets to CASA of Franklin County
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$6,638
Liquidation · Cash · Dec 31, 2024
-
$3,399
Liquidation · Furniture · Dec 31, 2024
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349327646
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