Macon County Casa Nfp
- Assets
- $846.5k
- Revenue
- $626.5k
- Investments
- $0.0
- Employees
- 24
- Location
- Decatur, IL
- Founding
- 01/2005
- Data as of
- 06/2023
- EIN
- 32-0092410
Organization Overview
Macon County Casa Nfp is located in Decatur, IL. The organization was established in 2005. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Macon County Casa Nfp employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon County Casa Nfp 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, Macon County Casa Nfp generated $626.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $620.4k during the year ending 06/2023. While expenses have increased by 13.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gussie Reed President | OfficerTrustee | 1 | $13,083 |
David Mccroskey Treasurer | OfficerTrustee | 1 | $0 |
Brenda Garry Secretary | OfficerTrustee | 1 | $0 |
Eldon Conn Jr Vice Preside | OfficerTrustee | 1 | $0 |
Lee Morthland Director | Trustee | 1 | $0 |
Matt Jedlicka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,650 |
| Membership dues | $0 |
| Fundraising events | $44,231 |
| Related organizations | $0 |
| Government grants | $192,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,398 |
| Noncash contributions included in lines 1a–1f | $53,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,014 |
| Total Program Service Revenue | $0 |
| Investment income | $783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,688 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,485 |
| 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. | $13,083 |
| Compensation of current officers, directors, key employees. | $4,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,260 |
| Payroll taxes | $28,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,881 |
| Advertising and promotion | $15,684 |
| Office expenses | $9,570 |
| Information technology | $987 |
| Royalties | $0 |
| Occupancy | $18,335 |
| Travel | $6,283 |
| 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 | $583 |
| Insurance | $2,660 |
| All other expenses | $9,461 |
| Total functional expenses | $620,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,703 |
| Savings and temporary cash investments | $462,838 |
| Pledges and grants receivable | $80,286 |
| 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 | $2,815 |
| Net Land, buildings, and equipment | $6,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,450 |
| Total assets | $846,509 |
| Accounts payable and accrued expenses | $29,452 |
| 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 | $29,452 |
| Net assets without donor restrictions | $787,057 |
| Net assets with donor restrictions | $30,000 |
| 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 | $846,509 |