Casa Of The Tenth Judicial Circuit
- Assets
- $365.7k
- Revenue
- $952.9k
- Investments
- $53.7k
- Employees
- 20
- Location
- Peoria, IL
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 20-1534971
Organization Overview
Casa Of The Tenth Judicial Circuit is located in Peoria, IL. The organization was established in 2004. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Casa Of The Tenth Judicial Circuit employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The Tenth Judicial Circuit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Casa Of The Tenth Judicial Circuit generated $952.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $971.1k during the year ending 06/2021. While expenses have increased by 17.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITED, TRAINED, AND SUPERVISED 195 VOLUNTEERS, SERVED 756 CHILDREN ABUSED AND NEGLECTED IN THE TENTH JUDICIAL CIRCUIT, AND CLOSED CASES FOR 256 CHILDREN. THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT ABBTHROUGHOUT THE TENTH JUDICIAL CIRCUIT THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Perrilles Executive Director | Officer | 40 | $110,426 |
Amy Moore-Mckee Vice President | OfficerTrustee | 2 | $0 |
Steve Howard Treasurer | OfficerTrustee | 2 | $0 |
Wendy Dawson Secretary | OfficerTrustee | 2 | $0 |
David Templin Assistant Treasurer | OfficerTrustee | 2 | $0 |
Julia Gray Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,643 |
| Related organizations | $299,073 |
| Government grants | $279,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,231 |
| Total Program Service Revenue | $0 |
| Investment income | $551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $621 |
| Net Income from Fundraising Events | $18,491 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $952,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,688 |
| Payroll taxes | $55,897 |
| Fees for services: Management | $62,364 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,900 |
| Advertising and promotion | $370 |
| Office expenses | $24,513 |
| Information technology | $7,184 |
| Royalties | $0 |
| Occupancy | $4,520 |
| Travel | $10,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,284 |
| Insurance | $6,492 |
| All other expenses | $0 |
| Total functional expenses | $971,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $88,916 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,227 |
| Net Land, buildings, and equipment | $6,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $53,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $365,681 |
| Accounts payable and accrued expenses | $28,212 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $114,610 |
| Other liabilities | $0 |
| Total liabilities | $142,822 |
| Net assets without donor restrictions | $222,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $365,681 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Casa Of The Tenth Judicial Circuit has recieved totaling $285,427.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $229,535 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $23,400 |
Louis S Hensley Jr Family Foundation Inc Zionsville, IN PURPOSE: CHARITABLE | $15,000 |
United Way Of Pekin Pekin, IL PURPOSE: TO COVER OPERATING EXPENSES | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,417 |
Barton Family Foundation Chicago, IL PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |