Macon County Casa Nfp
- Assets
- $641.4k
- Revenue
- $611.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Decatur, IL
- Founding
- 01/2005
- Data as of
- 06/2021
- EIN
- 32-0092410
Organization Overview
Macon County Casa Nfp is located in Decatur, IL. The organization was established in 2005. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Macon County Casa Nfp employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon County Casa Nfp 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, Macon County Casa Nfp generated $611.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $481.7k during the year ending 06/2021. While expenses have increased by 13.1% 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
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Livingston Executive Di | Officer | 40 | $66,950 |
Amy Brammer President | OfficerTrustee | 1 | $0 |
Brenda Garry Secretary | OfficerTrustee | 1 | $0 |
Kathy Byerly Treasurer | OfficerTrustee | 1 | $0 |
Gussie Reed Vice Preside | OfficerTrustee | 1 | $0 |
Ora Bunch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,505 |
| Membership dues | $0 |
| Fundraising events | $50,300 |
| Related organizations | $0 |
| Government grants | $189,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,629 |
| Noncash contributions included in lines 1a–1f | $50,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,399 |
| Total Program Service Revenue | $0 |
| Investment income | $1,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,628 |
| 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. | $66,950 |
| Compensation of current officers, directors, key employees. | $22,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $25,902 |
| Office expenses | $8,095 |
| Information technology | $526 |
| Royalties | $0 |
| Occupancy | $13,175 |
| Travel | $3,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154 |
| Insurance | $2,983 |
| All other expenses | $10,065 |
| Total functional expenses | $481,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,454 |
| Savings and temporary cash investments | $226,309 |
| Pledges and grants receivable | $153,100 |
| 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 | $931 |
| Net Land, buildings, and equipment | $26 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,594 |
| Total assets | $641,414 |
| Accounts payable and accrued expenses | $15,057 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,057 |
| Net assets without donor restrictions | $563,357 |
| Net assets with donor restrictions | $63,000 |
| 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 | $641,414 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Macon County Casa Nfp has recieved totaling $285,898.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $129,670 |
United Way Of Decatur And Mid Illinois Decatur, IL PURPOSE: PROGRAMS | $71,340 |
Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND | $30,000 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $27,180 |
John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee Decatur, IL PURPOSE: GENERAL CHARITABLE | $20,000 |
Amherst F Hardy Foundation Decatur, IL PURPOSE: NON-PROFIT CHARITABLE CONTRIBUTION | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnson County Rural Elec Mem Corp Franklin, IN | $152,019,482 | $62,222,719 |
Henry County Rural Electric Membership Corporation New Castle, IN | $59,562,351 | $24,960,625 |
Barton County Elec Coop Inc Lamar, MO | $53,305,232 | $19,554,475 |
Cristo Rey Kansas City Kansas City, MO | $7,796,405 | $4,970,520 |
Center For Technology And Civic Life Chicago, IL | $81,351,444 | $64,574,797 |
City Of Pikeville Exposition Center Corporation Pikeville, KY | $1,321,608 | $4,939,974 |
Southwest Wisconsin Workforce Development Board Inc Platteville, WI | $1,656,815 | $4,473,102 |
Heartland Institute Arlington Heights, IL | $1,778,407 | $4,106,509 |
Brotherhood Of Maintenance Of Way Employees Mayfield, KY | $4,737,490 | $3,573,473 |
Better Government Association Inc Chicago, IL | $3,907,227 | $3,042,344 |
Devou Properties Inc Covington, KY | $3,178,668 | $2,304,792 |
Iowa City Downtown Self Supported Municipal Improvement District Iowa City, IA | $210,596 | $1,321,560 |