2022-05-16T16:27:07-05:00 2021-06-30 420714325 RSM US LLP 410 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2020-07-01 201534971 CASA OF THE TENTH JUDICIAL CIRCUIT CASA 3096692939 324 MAIN ST NO 215 PEORIA IL 61602 AMY MOORE-MCKEE PRESIDENT 3096692939 2022-05-11 1 AMY MOORE-MCKEE 999009999 STEVEN HOWARD P00874746 3096718715 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY MOORE-MCKEE 1866 PIGEON CREEK RD VARNA IL 61375 985580 0 X WWW.CASAOFTHETENTH.ORG X 2003 IL ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT 16 16 20 195 0 0 912046 933231 0 0 1861 1172 -21086 18491 892821 952894 0 0 0 0 739815 828705 0 0 49285 103726 142367 843541 971072 49280 -18178 307866 365681 76650 142822 231216 222859 X THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ENSURE THAT EVERY CHILD WHO HAS EXPERIENCED ABUSE AND NEGLECT IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR CHILDREN ABUSED AND NEGLECTED GOING THROUGH THE COURT SYSTEM. 0 0 792633 RECRUITED, TRAINED, AND SUPERVISED 195 VOLUNTEERS, SERVED 756 CHILDREN ABUSED AND NEGLECTED IN THE TENTH JUDICIAL CIRCUIT, AND CLOSED CASES FOR 256 CHILDREN. THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT ABBTHROUGHOUT THE TENTH JUDICIAL CIRCUIT THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 792633 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAMELA PERRILLES EXECUTIVE DIRECTOR 3096692939 324 MAIN STREET STE 215 PEORIA IL 61602 AMY MOORE-MCKEE VICE PRESIDENT 2.00 X X 0 0 0 WENDY DAWSON SECRETARY 2.00 X X 0 0 0 STEVE HOWARD TREASURER 2.00 X X 0 0 0 GREG BIRKLAND BOARD MEMBER 2.00 X 0 0 0 TERI COOK BOARD MEMBER 2.00 X 0 0 0 JAMES KEMPER BOARD MEMBER 2.00 X 0 0 0 JULIA GRAY BOARD MEMBER 2.00 X 0 0 0 JEFF COHEN PRESIDENT 2.00 X 0 0 0 PETE AULT BOARD MEMBER 2.00 X 0 0 0 ANDREW BARRA BOARD MEMBER 2.00 X 0 0 0 DR PHILLIS DEWITT BOARD MEMBER 2.00 X 0 0 0 DR MARK PLUNKETT BOARD MEMBER 2.00 X 0 0 0 DAVID TEMPLIN ASSISTANT TREASURER 2.00 X X 0 0 0 KARI BURG BOARD MEMBER 2.00 X 0 0 0 VAL MOEHLE BOARD MEMBER 2.00 X 0 0 0 SCOTT OSTERICHER BOARD MEMBER 2.00 X 0 0 0 PAMELA PERRILLES EXECUTIVE DIRECTOR 40.00 X 110426 0 0 110426 0 0 1 0 0 0 0 162643 299073 279172 192343 933231 551 551 621 0 621 621 621 51177 162643 32686 18491 18491 952894 0 0 19663 667120 572803 62878 31439 105688 90592 10068 5028 55897 47993 5271 2633 62364 31182 31182 1000 1000 7900 7900 370 370 24513 15172 8455 886 7184 5450 495 1239 4520 4520 10340 7098 1285 1957 4348 4348 3284 3284 6492 1073 5419 DUES & FEES 5055 848 847 3360 BANK CHARGES 2743 2743 MISCELLANEOUS 2254 2254 971072 792633 129154 49285 134324 195972 105644 88916 15041 20227 46384 39543 10125 6841 42732 53725 307866 365681 44722 28212 22328 114610 9600 0 76650 142822 X 231216 222859 231216 222859 307866 365681 -18178 9821 0 X 0 1 X 1 0 X 536873 555226 719812 942777 984409 3739097 36683 39983 66436 67648 69561 280311 573556 595209 786248 1010425 1053970 4019408 4019408 2736 5876 3189 1861 1172 14834 4034242 0.99630 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46384 39543 6841 6841 INVESTMENT IN COMMUNITY FOUNDATION 53725 F 53725 1336197 9821 373482 383303 952894 0 952894 1344554 373482 373482 971072 0 971072 CASABLANCA DINNER 89097 69242 19855 356 8696 HOLE-IN-ONE 44525 35415 9110 9405 1576 2 80198 57986 22212 7164 5489 213820 162643 51177 16925 15761 32686 18491 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED IN APRIL 2021 TO MODIFY VARIOUS PROCEDURAL ITEMS, UPDATE/CLARIFY OFFICER & BOARD ROLES, AND IDENTIFY THE ASSISTANT TREASURER AS AN OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BAORD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE. NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION 100 W HARRISON NORTH TOWER NO 5 SEATTLE WA 981194123 911255818 SUPPORT STATE AND LOCAL CASA PROGRAMS WA 501(C)(3) 0 ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES INC 207 W JEFFERSON ST STE 303 BLOOMINGTON IL 61953 363906070 ADVOCATE FOR CHILDREN ABUSED/NEGLECTED IL 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION C 35000 FAIR MARKET VALUE ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES INC C 264073 FAIR MARKET VALUE