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Nonprofiteer
← CHAMPAIGN COUNTY CASA INC

Form 990 for tax year 2024

Filed by CHAMPAIGN COUNTY CASA INC.

Totals

Total revenue
$1,401,334
Total expenses
$959,997
Contributions and grants received
$1,221,919
Grants paid
$0
Program service revenue
$0
Investment income
$14,769
Other revenue
$164,646
Total assets, end of year
$2,304,983
Total liabilities, end of year
$125,989
Net assets or fund balances, end of year
$2,178,994
Program services expenses (Part IX)
$763,436
Management and general expenses
$181,999
Fundraising expenses
$14,562
Program service expenses (Part III)
$763,436

Program services were 79.5% 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)

    $667,245

  • 1f · All other contributions, gifts and grants

    $554,674

  • 1g · Noncash contributions included above

    $91,241

  • 3 · Investment income

    total $14,769 · excluded $14,769

  • 8a · Fundraising events: gross income

    $249,669

  • 8b · Fundraising events: direct expenses

    $85,023

  • 8c · Net income from fundraising events

    total $164,646

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,822 · program services $11,847 · management and general $96,128 · fundraising $11,847

  • 7 · Other salaries and wages

    total $446,056 · program services $434,506 · management and general $11,550

  • 9 · Other employee benefits

    total $52,993 · program services $52,942 · management and general $51

  • 10 · Payroll taxes

    total $43,035 · program services $34,720 · management and general $7,491 · fundraising $824

  • 11a · Fees: management

    total $12,456 · program services $12,456

  • 11b · Fees: legal

    total $116,977 · program services $116,977

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 12 · Advertising and promotion

    total $1,356 · program services $1,356

  • 13 · Office expenses

    total $15,816 · program services $13,925 · fundraising $1,891

  • 16 · Occupancy

    total $40,320 · management and general $40,320

  • 19 · Conferences, conventions and meetings

    total $10,690 · program services $10,690

  • 22 · Depreciation, depletion and amortization

    total $10,990 · program services $10,990

  • 23 · Insurance

    total $6,894 · program services $6,894

  • 24a · Other expenses: IN-KIND EXPENSES

    total $37,321 · program services $22,920 · management and general $14,401

  • 24b · Other expenses: OTHER

    total $24,115 · program services $12,057 · management and general $12,058

  • 24c · Other expenses: TELEPHONE

    total $7,948 · program services $7,948

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,208 · program services $1,208

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $426,555 · end of year $474,300

  • 3 · Pledges and grants receivable

    beginning of year $77,285 · end of year $37,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,159 · end of year $18,583

  • 10a · Land, buildings and equipment: cost or other basis

    $218,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $182,735

  • 10c · Land, buildings and equipment, net

    beginning of year $18,208 · end of year $36,059

  • 11 · Investments: publicly traded securities

    beginning of year $1,072,441 · end of year $1,622,148

  • 15 · Other assets

    beginning of year $151,465 · end of year $116,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,098 · end of year $2,634

  • 19 · Deferred revenue

    beginning of year $6,600 · end of year $6,600

  • 25 · Other liabilities

    beginning of year $151,465 · end of year $116,755

  • 27 · Net assets without donor restrictions

    beginning of year $1,587,950 · end of year $2,178,994

Mission and programs · 2024

Mission

ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. RECRUITING, TRAINING, AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS.

  • RECRUITING, TRAINING, AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS. OVER 100 VOLUNTEERS SERVE OVER 200 CHILDREN IN A TYPICAL YEAR.

    Expenses $763,436

As filed on the 2024 return.

Listed in Part VII

  • Rush Record

    EXECUTIVE DI

    Total calculated
    $116,058
    From this org
    $101,979
    From related orgs
    $0
    Other
    $14,079
    Hours/week
    35
  • Amy Amerio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Marcos Asse

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Theresa Green

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jason Hirschi

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dae Kang

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kim Martin

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    4
  • Candi Murphy

    ADVOCATE REP

    Total calculated
    $0
    Hours/week
    4
  • Lowa Mwilambwe

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Haruka Neiswender

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Sarah Newman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maria Polk

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tyler Pratt

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jason Rector

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amy Rouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jon Salvani

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Zach Sehy

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Luke Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Sutton

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Donna Tanner-Harold

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nick Vogel

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Hope Whitman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kate Wilken

    MEMBER

    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
2024
Filed
30 September 2025
IRS schema version
2024v5.0
Source object
202512899349300536

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