Winnebago County Casa
- Assets
- $616.1k
- Revenue
- $831.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 01/1991
- Data as of
- 09/2023
- EIN
- 36-3598643
Organization Overview
Winnebago County Casa is located in Rockford, IL. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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. Winnebago County Casa 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 09/2023, Winnebago County Casa generated $831.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $858.1k during the year ending 09/2023. While expenses have increased by 34.4% per year over the past 6 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
TO REPRESENT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACCOMPLISHMENTS - OFFER REPRESENTATION AS GUARDIAN AD LITEM FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED THAT ARE SUBJECTS OF THE 17TH CIRCUIT JUVENILE ABUSE AND NEGLECT COURT (WINNEBAGO COUNTY, IL).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cheney-Nelson Director | Trustee | $0 | |
Ron Clewer Director | Trustee | $0 | |
Michelle Conti Treasurer | OfficerTrustee | $0 | |
Leslie Erickson President | OfficerTrustee | $0 | |
Sue Gorski Director | Trustee | $0 | |
Darlene Hanna Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,008 |
| Noncash contributions included in lines 1a–1f | $177,538 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793,951 |
| Total Program Service Revenue | $0 |
| Investment income | $8,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,928 |
| 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 | $476,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,164 |
| Payroll taxes | $55,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220 |
| Advertising and promotion | $70,244 |
| Office expenses | $5,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,496 |
| Travel | $11,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,094 |
| Interest | $123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,710 |
| Insurance | $1,793 |
| All other expenses | $15,886 |
| Total functional expenses | $858,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,545 |
| 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 | $3,549 |
| Net Land, buildings, and equipment | $14,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $616,072 |
| Accounts payable and accrued expenses | $17,234 |
| Grants payable | $0 |
| Deferred revenue | $10,537 |
| 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 | $27,771 |
| Net assets without donor restrictions | $588,301 |
| 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 | $616,072 |