Totals
- Total revenue
- $1,093,281
- Total expenses
- $727,201
- Contributions and grants received
- $855,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,825
- Other revenue
- $211,968
- Total assets, end of year
- $1,507,289
- Total liabilities, end of year
- $240,944
- Net assets or fund balances, end of year
- $1,266,345
- Program services expenses (Part IX)
- $514,065
- Management and general expenses
- $86,029
- Fundraising expenses
- $127,107
- Program service expenses (Part III)
- $514,065
Program services were 70.7% 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)
$372,191
-
1f · All other contributions, gifts and grants
$483,297
-
3 · Investment income
total $18,441 · excluded $18,441
-
7a · Gross sales of assets other than inventory
securities $59,019
-
7b · Less cost or other basis and sales expenses
securities $51,635
-
7c · Gain or loss
securities $7,384
-
7d · Net gain or loss
total $7,384 · related or exempt $7,384
-
8a · Fundraising events: gross income
$288,075
-
8b · Fundraising events: direct expenses
$76,107
-
8c · Net income from fundraising events
total $211,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,162 · program services $64,805 · management and general $6,312 · fundraising $13,045
-
7 · Other salaries and wages
total $405,492 · program services $312,229 · management and general $30,412 · fundraising $62,851
-
10 · Payroll taxes
total $39,692 · program services $30,960 · management and general $2,778 · fundraising $5,954
-
11c · Fees: accounting
total $18,094 · management and general $18,094
-
12 · Advertising and promotion
total $11,922 · program services $7,749 · management and general $238 · fundraising $3,935
-
13 · Office expenses
total $4,684 · program services $2,469 · fundraising $2,215
-
16 · Occupancy
total $21,834 · program services $13,537 · management and general $3,275 · fundraising $5,022
-
17 · Travel
total $5,145 · program services $3,962 · management and general $154 · fundraising $1,029
-
19 · Conferences, conventions and meetings
total $4,269 · program services $4,269
-
22 · Depreciation, depletion and amortization
total $2,062 · management and general $2,062
-
23 · Insurance
total $45,366 · program services $24,951 · management and general $13,610 · fundraising $6,805
-
24a · Other expenses: COMPUTER EXPENSES
total $13,085 · program services $5,234 · management and general $916 · fundraising $6,935
-
24b · Other expenses: MOVING EXPENSES
total $12,054 · program services $2,410 · management and general $4,822 · fundraising $4,822
-
24c · Other expenses: BANK CHARGES
total $11,363 · management and general $114 · fundraising $11,249
-
24d · Other expenses: STAFF DEVELOPMENT
total $10,689 · program services $10,475 · management and general $107 · fundraising $107
-
24e · All other expenses
total $37,288 · program services $31,015 · management and general $3,135 · fundraising $3,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,449 · end of year $34,280
-
2 · Savings and temporary cash investments
beginning of year $321,280 · end of year $679,914
-
3 · Pledges and grants receivable
beginning of year $66,945 · end of year $51,464
-
9 · Prepaid expenses and deferred charges
beginning of year $16,392 · end of year $16,228
-
10a · Land, buildings and equipment: cost or other basis
$29,967
-
10b · Land, buildings and equipment: accumulated depreciation
$12,125
-
10c · Land, buildings and equipment, net
beginning of year $7,903 · end of year $17,842
-
11 · Investments: publicly traded securities
beginning of year $456,869 · end of year $501,540
-
15 · Other assets
end of year $206,021
-
17 · Accounts payable and accrued expenses
beginning of year $37,202 · end of year $38,523
-
25 · Other liabilities
end of year $202,421
-
27 · Net assets without donor restrictions
beginning of year $874,845 · end of year $1,259,345
-
28 · Net assets with donor restrictions
beginning of year $1,791 · end of year $7,000
Mission and programs · 2022
Mission
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN.
-
CASA OF MCHENRY COUNTY TRAINS VOLUNTEER CITIZENS TO ADVOCATE IN THE COURTROOM FOR CHILDREN OF MCHENRY COUNTY ILLINOIS WHO HAVE BEEN ABUSED OR NEGLECTED.
Expenses $514,065
As filed on the 2022 return.
Listed in Part VII
-
Holly HawesHOLLY HAWES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anita NevilleANITA NEVILLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mike McAvoyMIKE MCAVOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Becky MorrisBECKY MORRIS
EXECUTIVE DI
- Total calculated
- $69,905
- From this org
- $69,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kristin GeorgyKRISTIN GEORGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine FischerCATHERINE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori GajdzikLORI GAJDZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay SchwarzrockJAY SCHWARZROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawna VaclavekSHAWNA VACLAVEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica CastilloMONICA CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MeteMIKE METE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy StrepekTRACY STREPEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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