Casa Of Dupage County Inc
- Assets
- $1.4m
- Revenue
- $685.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Wheaton, IL
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 36-3875807
Organization Overview
Casa Of Dupage County Inc is located in Wheaton, IL. The organization was established in 1993. 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 06/2021, Casa Of Dupage County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Dupage County Inc 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, Casa Of Dupage County Inc generated $685.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $698.2k during the year ending 06/2021. 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
COURT ORDERED ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED COMMUNITY VOLUNTEERS AS ADVOCATES FROM THE COMMUNITIES ADDISON, AURORA, BARTLETT, BENSENVILLE, BLOOMINGDALE, BURR RIDGE, CAROL STREAM, DARIEN, DOWNERS GROVE, ELMHURST, GLEN ELLYN, GLENDALE HTS., HANOVER PARK, LISLE, LOMBARD, NAPERVILLE, ROSELLE, VILLA PARK, WARRENVILLE, WEST CHICAGO, WESTMONT, WHEATON, WILLOWBROOK, WINFIELD, WOOD DALE, WOODRIDGE. THE ORGANIZATION WAS APPOINTED TO 100% OF ABUSE AND NEGLECT CASES ORIGINATING WITHIN THE DUPAGE COUNTY JUVENILE COURT SYSTEM, AND ADDITIONAL DEPENDENT CHILDREN CASES, SERVING 348 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Skala Executive Director | Officer | 40 | $60,810 |
Dan Martin President | OfficerTrustee | 10 | $0 |
Katie May Yoder Vice President | OfficerTrustee | 10 | $0 |
James Tansey Treasurer | OfficerTrustee | 10 | $0 |
Chris Larrabee Secretary | OfficerTrustee | 10 | $0 |
Luke Vanderbloemen Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,928 |
| Related organizations | $0 |
| Government grants | $93,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,564 |
| Total Program Service Revenue | $0 |
| Investment income | $14,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,881 |
| Net Income from Fundraising Events | -$24,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,306 |
| 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. | $134,641 |
| Compensation of current officers, directors, key employees. | $20,196 |
| Compensation to disqualified persons | $95,567 |
| Other salaries and wages | $286,578 |
| Pension plan accruals and contributions | $9,715 |
| Other employee benefits | $37,631 |
| Payroll taxes | $37,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,898 |
| Fees for services: Other | $2,678 |
| Advertising and promotion | $4,388 |
| Office expenses | $19,014 |
| Information technology | $5,754 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,413 |
| 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 | $0 |
| Insurance | $6,806 |
| All other expenses | $2,292 |
| Total functional expenses | $698,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,146,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,370,278 |
| Accounts payable and accrued expenses | $29,853 |
| 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 | $93,459 |
| Other liabilities | $0 |
| Total liabilities | $123,312 |
| Net assets without donor restrictions | $477,685 |
| Net assets with donor restrictions | $769,281 |
| 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 | $1,370,278 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Casa Of Dupage County Inc has recieved totaling $320,392.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $113,207 |
Wesley Luehring Foundation Wheaton, IL PURPOSE: PROGRAM SUPPORT | $55,000 |
Bradshaw Family Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $30,000 |
Dupage Community Foundation Downers Grove, IL PURPOSE: YOUTH DEVELOPMENT | $29,000 |
Edward & Wanda Jordan Foundation Des Plaines, IL PURPOSE: CHILD ADVOCATE PROGRAM | $20,000 |
Bersted Foundation Dallas, TX PURPOSE: COURT ORDERED ADVOCACY FOR | $15,000 |
Endowment Analysis
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 |