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← CASA OF EAST CENTRAL ILLINOIS

Form 990 for tax year 2023

Filed by CASA OF EAST CENTRAL ILLINOIS.

Totals

Total revenue
$209,015
Total expenses
$274,563
Contributions and grants received
$206,528
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$2,482
Total assets, end of year
$183,520
Total liabilities, end of year
$6,972
Net assets or fund balances, end of year
$176,548
Program services expenses (Part IX)
$211,851
Management and general expenses
$62,712
Fundraising expenses
$0
Program service expenses (Part III)
$211,851

Program services were 77.2% 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.

  • 1e · Government grants (contributions)

    $178,889

  • 1f · All other contributions, gifts and grants

    $27,639

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $3,485

  • 8b · Fundraising events: direct expenses

    $1,003

  • 8c · Net income from fundraising events

    total $2,482 · excluded $2,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,517 · management and general $58,517

  • 7 · Other salaries and wages

    total $134,209 · program services $134,209

  • 8 · Pension plan contributions

    total $2,339 · program services $2,339

  • 10 · Payroll taxes

    total $14,462 · program services $10,267 · management and general $4,195

  • 11c · Fees: accounting

    total $3,775 · program services $3,775

  • 11g · Fees: other

    total $845 · program services $845

  • 13 · Office expenses

    total $7,864 · program services $7,864

  • 16 · Occupancy

    total $12,180 · program services $12,180

  • 17 · Travel

    total $12,480 · program services $12,480

  • 23 · Insurance

    total $5,607 · program services $5,607

  • 24a · Other expenses: MISCELLANEOUS

    total $15,118 · program services $15,118

  • 24b · Other expenses: TRAINING

    total $5,270 · program services $5,270

  • 24c · Other expenses: DEVELOPMENT

    total $951 · program services $951

  • 24d · Other expenses: FEES & MEMBERSHIPS

    total $876 · program services $876

  • 24e · All other expenses

    total $70 · program services $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,351 · end of year $70,368

  • 2 · Savings and temporary cash investments

    beginning of year $41,099 · end of year $91,106

  • 11 · Investments: publicly traded securities

    beginning of year $22,046 · end of year $22,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,400 · end of year $6,972

  • 27 · Net assets without donor restrictions

    beginning of year $242,096 · end of year $176,548

Mission and programs · 2023

Mission

COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGELECTED CHILDREN IN THE JUVENILE COURT JURISDICTIONS OF COLES AND CUMBERLAND COUNTIES, ILLINOIS

Activities or mission (Part I)

THE CASA OF EAST CENTRAL ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION THAT ADVOCATES FOR THE BEST INTERESTS OF THE ABUSED AND NEGLECTED CHILDREN BROUGHT INTO THE COLES AND CUMBERLAND COUNTY JUVENILE COURT SYSTEMS.

  • RECRUITING, TRAINING AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS. THERE WERE A TOTAL OF 42 VOLUNTEERS THAT ADVOCATED FOR 254 CHILDREN.

    Expenses $211,851

As filed on the 2023 return.

Listed in Part VII

  • Marilyn Coles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suellyn Garner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Hefner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Nilsen

    SECRETARY/PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Simpson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan McKenzie

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Sue Shumway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Lucas-Knoebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Carmean

    EXECUTIVE DIRECTOR

    Total calculated
    $58,517
    From this org
    $57,232
    From related orgs
    $0
    Other
    $1,285
    Hours/week
    35

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
18 March 2024
IRS schema version
2023v5.0
Source object
202421009349301557

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