Kc-Casa
- Assets
- $960.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Kankakee, IL
- Founding
- 11/1987
- Data as of
- 06/2022
- EIN
- 36-3555530
Organization Overview
Kc-Casa is located in Kankakee, IL. The organization was established in 1987. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Kc-Casa employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kc-Casa 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 06/2022, Kc-Casa generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 16.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE KANKAKEE COUNTY CENTER AGAINST SEXUAL ASSAULT IS TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Noe Slach Executive Di | OfficerTrustee | 40 | $71,158 |
Deb Hoyer-Denson Vice Preside | OfficerTrustee | $0 | |
Damon Schuldt President | OfficerTrustee | $0 | |
Deanna Booker Director | Trustee | $0 | |
Travis Garcia Director | Trustee | $0 | |
Emily Lavoie Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,466,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,220 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$500 |
| Net Income from Fundraising Events | $5,956 |
| Net Income from Gaming Activities | $11,823 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,577,481 |
| 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. | $71,158 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,626 |
| Pension plan accruals and contributions | $13,806 |
| Other employee benefits | $74,239 |
| Payroll taxes | $64,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,490 |
| Advertising and promotion | $1,384 |
| Office expenses | $89,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,486 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,180 |
| Interest | $8,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,629 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,595,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $130,148 |
| Pledges and grants receivable | $307,452 |
| 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 | $0 |
| Net Land, buildings, and equipment | $522,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $960,083 |
| Accounts payable and accrued expenses | $61,639 |
| 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 | $245,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $307,120 |
| Net assets without donor restrictions | $652,963 |
| 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 | $960,083 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kc-Casa has recieved totaling $1,337,463.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $1,327,963 |
United Way Of Kankakee County Inc Kankakee, IL PURPOSE: GENERAL AID | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Organization To Counter Sexual Assault Kansas City, MO | $8,080,788 | $7,176,582 |
Zacharias Sexual Abuse Center Gurnee, IL | $6,677,500 | $2,087,082 |
Kc-Casa Kankakee, IL | $960,083 | $1,577,481 |
Childrens Center Joplin, MO | $3,881,630 | $1,496,407 |
Reach Counseling Services Inc Neenah, WI | $656,282 | $1,622,662 |
Wisconsin Coalition Against Sexual Assault Inc Madison, WI | $469,379 | $1,111,178 |
Indiana Coalition To End Sexual Assault Inc Indianapolis, IN | $335,592 | $874,877 |
Braveheart Childrens Advocacy Center Cambridge, IL | $550,895 | $628,949 |
Nightlight International Springfield, MO | $311,072 | $528,807 |
Knot Today Inc Indianapolis, IN | $1,392,896 | $1,503,984 |
Kansas City Anti Violence Project Kansas City, MO | $54,520 | $408,067 |
Black And Brown Womyn Power Coalition Inc Eau Claire, WI | $126,393 | $256,812 |