Casa-15th Judicial Circuit
- Assets
- $120.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dixon, IL
- Founding
- 12/1989
- Data as of
- 07/2021
- EIN
- 36-3641086
Organization Overview
Casa-15th Judicial Circuit is located in Dixon, IL. The organization was established in 1989. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa-15th 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 07/2021, Casa-15th Judicial Circuit generated $184.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $151.8k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. THE IN-KIND RENT CONTRIBUTION IS ESTIMATED TO BE $10,200 FOR THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trisha Morrow Executive Director | 40 | $38,490 | |
Cassie Mekeel Vice President | 1 | $0 | |
Dr Susan Hefelfinger Nag Director | 1 | $0 | |
Leigh Anne Piper Director | 1 | $0 | |
Rebecca Ketter President | 1 | $0 | |
Glen Hughes Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,185 |
| Total Program Service Revenue | $42,000 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,588 |
| Other Revenue | $0 |
| Total Revenue | $184,791 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $128,417 |
| Professional fees and other payments to independent contractors | $5,581 |
| Occupancy, rent, utilities, and maintenance | $270 |
| Printing, publications, postage, and shipping | $470 |
| Other expenses | $17,100 |
| Total expenses | $151,838 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,716 |
| Other assets | $0 |
| Total assets | $120,813 |
| Total liabilities | $21,640 |
| Net assets or fund balances | $99,173 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa-15th Judicial Circuit has recieved totaling $67,829.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $54,829 |
United Way Of Lee County Inc Dixon, IL PURPOSE: OPERATING GRANT - COMMUNITY WELL-BEING | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL | $1,157,086 | $3,940,398 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Byp100 Education Fund Chicago, IL | $15,472,231 | $9,366,294 |
Casa Kane Co Geneva, IL | $5,765,575 | $3,339,502 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Invisible Institute Chicago, IL | $1,403,221 | $2,658,904 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Rural Advocates For Independent Living Kirksville, MO | $2,209,747 | $1,709,553 |
Domestic - Sexual Assault Outreach Center Fort Dodge, IA | $1,485,721 | $1,481,496 |
Casa Lake County Inc Vernon Hills, IL | $3,219,303 | $2,460,566 |
Court Appointed Advocates For Children Inc Columbus, IN | $566,115 | $1,331,845 |
Woodstock Institute Chicago, IL | $641,004 | $979,306 |