Casa Of Southwestern Illinois
- Assets
- $331.3k
- Revenue
- $800.6k
- Investments
- $123.4k
- Employees
- 22
- Location
- Belleville, IL
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 37-1233728
Organization Overview
Casa Of Southwestern Illinois is located in Belleville, IL. The organization was established in 1989. 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 12/2021, Casa Of Southwestern Illinois employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Southwestern 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 12/2021, Casa Of Southwestern Illinois generated $800.6k 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 $775.1k during the year ending 12/2021. While expenses have increased by 8.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECRUIT, TRAIN, SUPERVISE AND SUPPORT VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST (REDUCTION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SOCIAL INJURIES) FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF SOUTHWESTERN ILLINOIS IS A NON PROFIT ORGANIZATION OPERATING AS A COURT APPOINTED SPECIAL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mechiko White Executive Director | Officer | 40 | $97,885 |
Ann Hatch President | Officer | 1 | $0 |
Kale Booher Treasurer | Officer | 1 | $0 |
Erin Beavers Vice President | Officer | 1 | $0 |
Astha Bhatnagar Board Advisory | Trustee | 1 | $0 |
Greta Bierbaum Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,297 |
| Total Program Service Revenue | $0 |
| Investment income | $1,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,779 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,621 |
| 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 | $394,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,592 |
| Payroll taxes | $44,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,005 |
| Office expenses | $35,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,300 |
| Travel | $16,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,186 |
| All other expenses | $7,054 |
| Total functional expenses | $775,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,800 |
| Savings and temporary cash investments | $5,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,629 |
| 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 | $3,177 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $123,423 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,294 |
| Accounts payable and accrued expenses | $77,902 |
| Grants payable | $0 |
| Deferred revenue | $35,000 |
| 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 | $112,902 |
| Net assets without donor restrictions | $218,392 |
| 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 | $331,294 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Casa Of Southwestern Illinois has recieved totaling $350,443.
| Awarding Organization | Amount |
|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL PURPOSE: PASS THRU IL DCFS & CESF GRANT | $212,947 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; CCS - Foster Learning | $112,746 |
Nourishing - A Schnucks Foundation Saint Louis, MO PURPOSE: RECRUITMENT OF CASA VOLUNTEERS THAT ADDRESSES MENTAL HEALTH, ACADEMIC WELL-BEING OF ABUSED AND NEGLECTED CHILDREN | $10,000 |
Community Kindness Inc Belleville, IL PURPOSE: NON-PROFIT | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,250 |
Walter E Weidmann Charitable Foundation Tr Champaign, IL PURPOSE: CHARITABLE GIFT | $2,500 |
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 |