Casa Kane Co
- Assets
- $5.8m
- Revenue
- $3.3m
- Investments
- $323.8k
- Employees
- 24
- Location
- Geneva, IL
- Founding
- 05/1994
- Data as of
- 12/2021
- 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 12/2021, Casa Kane Co employed 24 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 12/2021, Casa Kane Co generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
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. DURING 2021, VOLUNTEERS SPENT 11,943 HOURS ON DIRECT CASE MANAGEMENT AND 3,835 HOURS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Kelley Fmr Exec Dir. | Officer | 40 | $237,505 |
Tim Kellenberger Chairman | OfficerTrustee | 1 | $0 |
James Chakires Vice Chair | OfficerTrustee | 1 | $0 |
Ryan Fuelling Treasurer | OfficerTrustee | 1 | $0 |
Tim Barry Director | Officer | 1 | $0 |
Carlie Dunteman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $723,370 |
| Related organizations | $0 |
| Government grants | $96,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,196,016 |
| Noncash contributions included in lines 1a–1f | $178,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,015,673 |
| Total Program Service Revenue | $0 |
| Investment income | $27,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $295,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,339,502 |
| 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. | $237,505 |
| Compensation of current officers, directors, key employees. | $35,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,898 |
| Payroll taxes | $106,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,089 |
| Fees for services: Accounting | $32,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,360 |
| Fees for services: Other | $198,264 |
| Advertising and promotion | $63,349 |
| Office expenses | $50,759 |
| Information technology | $15,823 |
| Royalties | $0 |
| Occupancy | $23,424 |
| 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 | $18,467 |
| Insurance | $21,895 |
| All other expenses | $0 |
| Total functional expenses | $2,451,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,405 |
| Savings and temporary cash investments | $1,366,428 |
| Pledges and grants receivable | $573,248 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $53,186 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $139,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,436 |
| Net Land, buildings, and equipment | $129,783 |
| Investments—publicly traded securities | $861,790 |
| Investments—other securities | $323,797 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,204,502 |
| Total assets | $5,765,575 |
| Accounts payable and accrued expenses | $226,019 |
| Grants payable | $0 |
| Deferred revenue | $121,310 |
| 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 | $347,329 |
| Net assets without donor restrictions | $3,146,244 |
| Net assets with donor restrictions | $2,272,002 |
| 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 | $5,765,575 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Casa Kane Co has recieved totaling $910,422.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $177,869 |
Dunham Foundation Aurora, IL PURPOSE: PROGRAM SUPPORT | $167,000 |
Parent Petroleum Foundation Warrenville, IL PURPOSE: GENERAL OPERATIONS | $75,000 |
Gary A Hansberger Foundation Elburn, IL PURPOSE: COMMUNITY OUTREACH | $55,000 |
Juvenile Protective Association Of Auroro Illinois Aurora, IL PURPOSE: CHILD WELFARE | $55,000 |
Clifton And Clara Ward Foundation Franklin, TN PURPOSE: OPERATING FUND | $50,000 |
Endowment Analysis
| Beg. Balance | $1,830,581 |
| Earnings | $190,544 |
| Net Contributions | $48,048 |
| Ending Balance | $2,069,173 |
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 |