Casa Of Franklin & Hamilton Counties
- Assets
- $68.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Benton, IL
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 37-1375131
Organization Overview
Casa Of Franklin & Hamilton Counties is located in Benton, IL. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Franklin & Hamilton Counties 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 06/2022, Casa Of Franklin & Hamilton Counties generated $158.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $150.5k during the year ending 06/2022. While expenses have increased by 9.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CASA OF FRANKLIN & HAMILTON COUNTIES PROVIDES TRAINED, COURT-APPOINTED VOLUNTEERS WHO ADVOCATE FOR CHILDREN IN THE JUVENILE COURT SYSTEM WHO HAVE EXPERIENCED ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariah Hayes Executive Dir. | 36 | $41,500 | |
Nancy Gulley Board Member | 1 | $0 | |
Matt Donkin Treasurer | 1 | $0 | |
Diane Simpson President | 1 | $0 | |
Chris Ely Secretary | 1 | $0 | |
Michael Oliver Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,922 |
| Total Program Service Revenue | $4,373 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $29,965 |
| Other Revenue | $0 |
| Total Revenue | $158,260 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $119,118 |
| Professional fees and other payments to independent contractors | $1,250 |
| Occupancy, rent, utilities, and maintenance | $7,551 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,016 |
| Total expenses | $150,481 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,119 |
| Other assets | $0 |
| Total assets | $68,337 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Franklin & Hamilton Counties has recieved totaling $70,062.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $70,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |