Casa Of East Central Illinois
- Assets
- $248.5k
- Revenue
- $271.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Charleston, IL
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 37-1322211
Organization Overview
Casa Of East Central Illinois is located in Charleston, 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 12/2022, Casa Of East Central Illinois employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of East Central Illinois 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 12/2022, Casa Of East Central Illinois generated $271.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $225.8k during the year ending 12/2022. While expenses have increased by 18.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CASA OF EAST CENTRAL ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION THAT ADVOCATES FOR THE BEST INTERESTS OF THE ABUSED AND NEGLECTED CHILDREN BROUGHT INTO THE COLES AND CUMBERLAND COUNTY JUVENILE COURT SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, TRAINING AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS. THERE WERE A TOTAL OF 42 VOLUNTEERS THAT ADVOCATED FOR 254 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Carmean Executive Director | Officer | 35 | $54,385 |
Ky Newsome Secretary | OfficerTrustee | 1 | $0 |
Suellyn Garner Treasurer | OfficerTrustee | 1 | $0 |
Marilyn Coles Past President | OfficerTrustee | 2 | $0 |
John Hefner Director | Trustee | 1 | $0 |
Heidi Lucas-Knoebel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,758 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,593 |
| 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. | $54,385 |
| Compensation of current officers, directors, key employees. | $54,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,645 |
| Payroll taxes | $12,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,373 |
| Travel | $8,161 |
| 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 | $5,423 |
| All other expenses | $707 |
| Total functional expenses | $225,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,351 |
| Savings and temporary cash investments | $41,099 |
| 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 | $22,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,496 |
| Accounts payable and accrued expenses | $6,400 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,400 |
| Net assets without donor restrictions | $242,096 |
| 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 | $248,496 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Of East Central Illinois has recieved totaling $109,668.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $94,561 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
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 |