Casa Of Franklin & Hamilton Counties
- Assets
- $79.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Benton, IL
- Founding
- 04/1999
- Data as of
- 06/2023
- 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 06/2023, Casa Of Franklin & Hamilton Counties generated $159.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $148.2k during the year ending 06/2023. While expenses have increased by 9.7% 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
2023
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 Director | 36 | $46,610 | |
Diane Simpson President | 1 | $0 | |
Michael Oliver Vice President | 1 | $0 | |
Chris Ely Secretary | 1 | $0 | |
Matt Donkin Treasurer | 1 | $0 | |
Lynn Braden Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,928 |
| Total Program Service Revenue | $1,689 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $27,631 |
| Other Revenue | $0 |
| Total Revenue | $159,248 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $114,988 |
| Professional fees and other payments to independent contractors | $1,250 |
| Occupancy, rent, utilities, and maintenance | $6,600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,450 |
| Total expenses | $148,213 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,693 |
| Other assets | $0 |
| Total assets | $79,455 |
| Total liabilities | $83 |
| Net assets or fund balances | $79,372 |