2016-05-16T00:00:00-05:00 2015-06-30 420714325 RSM US LLP 401 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2014-07-01 201534971 CASA OF PEORIA COUNTY CASA 3096692939 324 MAIN STREET NO 215 PEORIA IL 61602 GWENNE HENRICKS PRESIDENT 3096692939 2016-05-12 1 STEVEN HOWARD P00874746 3096718715 2014 2016-08-17 19:52:53Z GWENNE HENRICKS 100 NE ADAMS PEORIA IL 61629 428429 0 X WWW.CASAPEORIA.ORG X 2003 IL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN 14 13 6 131 0 0 288684 368899 0 0 0 863 43321 16228 332005 385990 0 0 0 0 209456 238754 0 0 40934 49633 58527 259089 297281 72916 88709 175124 261136 18689 17989 156435 243147 THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. 0 0 204760 RECRUITED, TRAINED, AND SUPERVISED 13 VOLUNTEERS, SERVED 276 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASE FOR 60 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 204760 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 1 0 0 6 1 0 0 0 0 0 1 1 0 0 X 14 13 0 0 0 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 PEORIA IL 61602 X SEE ATTACHED BOARD OF DIRECTORS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 163082 17635 188182 368899 863 863 58667 163082 42439 16228 16228 385990 0 0 17091 65250 21750 21750 21750 118024 109710 7170 1144 39682 28463 6262 4957 15798 11332 2493 1973 2800 1400 1400 500 500 10514 5976 4223 315 7532 7532 6891 6891 4255 4255 4313 4313 MILEAGE 5037 3617 710 710 DUES & FEES 4413 740 740 2933 BANK CHARGES 3543 3543 PARKING 2183 1266 284 633 6546 1328 2242 2976 297281 204760 51587 40934 142271 137369 8854 10350 27307 17392 14171 9915 98492 9828 5010 175124 261136 18689 17989 18689 17989 X 156435 243147 156435 243147 175124 261136 88709 -1997 0 X 0 1 X 1 0 X 124260 161695 261500 359222 427415 1334092 19971 20131 40102 124260 161695 261500 379193 447546 1374194 1374194 863 863 3096 3096 1378153 0.99710 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27307 17392 9915 9915 INVESTMENT IN COMMUNITY FOUNDATION 98492 F 98492 PAYROLL TAXES WITHHELD 5583 DEFERRED REVENUE 12000 OTHER ACCRUED LIABILITIES 406 17989 403093 -1997 20131 18134 384959 1031 1031 385990 316381 20131 20131 296250 1031 1031 297281 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ITEMS OFFSETTING REVENUE ON FINANCIAL STATEMENTS 1,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ITEMS OFFSETTING REVENUE ON FINANCIAL STATEMENTS 1,031. CASABLANCA DINNER 186980 144582 42398 24470 7846 HOLE-IN-ONE 28200 13500 14700 5852 3589 1 6569 5000 1569 682 221749 163082 58667 30322 12117 42439 16228 FORM 990, PART VI, SECTION B, LINE 11 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.