Casa Kane Co
- Assets
- $5.7m
- Revenue
- $2.9m
- Investments
- $383.5k
- Employees
- 31
- Location
- Geneva, IL
- Founding
- 05/1994
- Data as of
- 12/2023
- EIN
- 36-3653491
Organization Overview
Casa Kane Co is located in Geneva, IL. The organization was established in 1994. 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. As of 12/2023, Casa Kane Co employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Kane Co 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 12/2023, Casa Kane Co generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS JUVENILE COURT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Di Ciaula Executive Dir. | Trustee | 40 | $218,684 |
Rebecca Mackay Allen Director | Trustee | 1 | $0 |
Hon Linda Abrahmson Director | Trustee | 1 | $0 |
Katie Feagans Director | Trustee | 1 | $0 |
Tim Kellenberger Director | Trustee | 1 | $0 |
Ryan Fuelling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $361,133 |
| Related organizations | $0 |
| Government grants | $718,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,340,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,240 |
| Total Program Service Revenue | $0 |
| Investment income | $111,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $359,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,891,566 |
| 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. | $265,452 |
| Compensation of current officers, directors, key employees. | $39,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,321 |
| Payroll taxes | $159,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,429 |
| Fees for services: Accounting | $44,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,968 |
| Advertising and promotion | $41,265 |
| Office expenses | $44,659 |
| Information technology | $41,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $30,821 |
| Insurance | $15,444 |
| All other expenses | $0 |
| Total functional expenses | $2,660,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,572 |
| Savings and temporary cash investments | $1,641,298 |
| Pledges and grants receivable | $394,567 |
| 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 | $79,881 |
| Net Land, buildings, and equipment | $131,791 |
| Investments—publicly traded securities | $990,386 |
| Investments—other securities | $383,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,075,641 |
| Total assets | $5,707,610 |
| Accounts payable and accrued expenses | $83,505 |
| Grants payable | $0 |
| Deferred revenue | $11,072 |
| 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 | $94,577 |
| Net assets without donor restrictions | $3,537,392 |
| Net assets with donor restrictions | $2,075,641 |
| 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 | $5,707,610 |