Casa Lake County Inc
- Assets
- $3.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Vernon Hills, IL
- Founding
- 03/1994
- Data as of
- 06/2023
- EIN
- 36-3916143
Organization Overview
Casa Lake County Inc is located in Vernon Hills, 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 06/2023, Casa Lake County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Lake 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 06/2023, Casa Lake County Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 9.1% per year over the past 4 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
RECRUIT, TRAIN AND SUPERVISE COURT APPOINTED ADVOCATES TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, TRAINING AND SUPERVISING VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Moody President | OfficerTrustee | 5 | $0 |
Doug Meyer Vice President | OfficerTrustee | 5 | $0 |
Kyle Sauers Treasurer | OfficerTrustee | 5 | $0 |
Gary Bennett Director | Trustee | 2 | $0 |
Kurt Feiereisel Assistant Treasurer | OfficerTrustee | 5 | $0 |
Sarah Lessman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,781 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $906,902 |
| Total Program Service Revenue | $1,022,841 |
| Investment income | $56,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,010 |
| Net Income from Fundraising Events | $670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,952,854 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,304,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,896 |
| Payroll taxes | $96,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,620 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $26,064 |
| Insurance | $13,043 |
| All other expenses | $97,318 |
| Total functional expenses | $1,837,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,743 |
| Savings and temporary cash investments | $467,131 |
| Pledges and grants receivable | $165,887 |
| 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 | $13,418 |
| Net Land, buildings, and equipment | $845,094 |
| Investments—publicly traded securities | $2,168,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,838,146 |
| Accounts payable and accrued expenses | $114,752 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $129,752 |
| Net assets without donor restrictions | $3,708,394 |
| 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 | $3,838,146 |