CASA OF THE TENTH JUDICIAL CIRCUIT

Cite this

Plain text CASA OF THE TENTH JUDICIAL CIRCUIT. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201534971. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CASA OF THE TENTH JUDICIAL CIRCUIT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201534971

MLA “CASA OF THE TENTH JUDICIAL CIRCUIT.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201534971. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $963K · assets $826K

EIN: 20-1534971
Address: 324 MAIN ST STE 215, PEORIA, IL 61602-2334
Website: WWW.CASAOFTHETENTH.ORG
NTEE code: I72
Subsection: 501(c)(3)
Ruling year: 2004
Cross-check: ProPublica Nonprofit Explorer

Mission

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

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Pamela Perrilles	EXECUTIVE DIRECTOR	2018-2024	$126,519	$801,805	1

Officers and directors, no compensation reported

46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Mark Mason	TREASURER	2021-2024	2	$0 reported	1
Kathleen Horchler	SECRETARY	2018-2024	2	$0 reported	1
Bob Mccullum	BOARD MEMBER	2013-2024	2	$0 reported	1
James Kemper	PRESIDENT	2018-2024	2	$0 reported	1
Love Ugorji	BOARD MEMBER	2021-2024	2	$0 reported	1
Andrew Barra	BOARD MEMBER	2018-2024	2	$0 reported	1
Dr Phillis Dewitt	BOARD MEMBER	2018-2024	2	$0 reported	1
Dr Mark Plunkett	BOARD MEMBER	2019-2024	2	$0 reported	1
Steve Howard	ASSISTANT TREASURER	2013-2024	2	$0 reported	1
Kari Burg	VICE PRESIDENT	2019-2024	2	$0 reported	1
Val Moehle	BOARD MEMBER	2020-2024	2	$0 reported	1
Kim Geno	BOARD MEMBER	2023-2024	2	$0 reported	1
Dr Keila Sierra Cintron	BOARD MEMBER	2023-2024	2	$0 reported	1
Matt Campen	BOARD MEMBER	2023-2024	2	$0 reported	1
Peggy Crane	BOARD MEMBER	2024	2	$0 reported	1
Frank Ierulli	BOARD MEMBER	2024	2	$0 reported	1
Kevin Sletten	BOARD MEMBER	2024	2	$0 reported	1
Tim Crane (former)	BOARD MEMBER	2023	2	$0 reported	1
Amy Moore-Mckee (former)	PRESIDENT	2018-2022	2	$0 reported	1
Teri Cook (former)	BOARD MEMBER	2013-2022	2	$0 reported	1
Scott Ostericher (former)	INTERIM SECRETARY	2020-2022	2	$0 reported	1
Wendy Dawson (former)	SECRETARY	2020-2021	2	$0 reported	1
Greg Birkland (former)	BOARD MEMBER	2013-2021	2	$0 reported	1
Julia Gray (former)	BOARD MEMBER	2016-2021	2	$0 reported	1
David Templin (former)	ASSISTANT TREASURER	2019-2021	2	$0 reported	1
Jeff Cohen (former)	PRESIDENT	2018-2020	2	$0 reported	1
Pete Ault (former)	BOARD MEMBER	2020	2	$0 reported	1
Brian Pearson (former)	BOARD MEMBER	2018-2019	2	$0 reported	1
Hon Glenn Collier (former)	BOARD MEMBER	2016-2018	2	$0 reported	1
Nancy Overcash (former)	BOARD MEMBER	2013-2018	2	$0 reported	1
Pat Hagenbuch (former)	BOARD MEMBER	2015-2018	2	$0 reported	1
Doug Hoerr (former)	PRESIDENT	2016	2	$0 reported	1
Kathleen Monge (former)	SECRETARY	2013-2016	2	$0 reported	1
Kevin Kraft (former)	BOARD MEMBER	2015-2016	2	$0 reported	1
Bruce Resler (former)	BOARD MEMBER	2015-2016	2	$0 reported	1
Travis Weaver (former)	BOARD MEMBER	2015-2016	2	$0 reported	1
Gwenne Henricks (former)	PRESIDENT	2013-2015	2	$0 reported	1
Brian M Nemenoff (former)	BOARD MEMBER	2013-2015	2	$0 reported	1
Mark Criss (former)	BOARD MEMBER	2015	2	$0 reported	1
See Attached (former)	BOARD OF DIRECTORS	2011-2014	2	$0 reported	1
Janice Brown (former)	DIRECTOR	2013	2	$0 reported	1
Brian Buralli (former)	DIRECTOR	2013	2	$0 reported	1
Maureen Schlicksup (former)	DIRECTOR	2013	2	$0 reported	1
Aneta Youngblood (former)	DIRECTOR	2013	2	$0 reported	1
Stacy Robins (former)	DIRECTOR	2013	2	$0 reported	1
Jennifer Sharp (former)	DIRECTOR	2013	2	$0 reported	1

People by year

2024 · 18 people listed · 1 paid, $127K · 14 employees · 168 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$126,519	$0	$0	$126,519	1
MARK MASON	TREASURER	2	$0	$0	$0	$0	1
KATHLEEN HORCHLER	SECRETARY	2	$0	$0	$0	$0	1
PEGGY CRANE	BOARD MEMBER	2	$0	$0	$0	$0	1
BOB MCCULLUM	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	PRESIDENT	2	$0	$0	$0	$0	1
LOVE UGORJI	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVE HOWARD	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	VICE PRESIDENT	2	$0	$0	$0	$0	1
VAL MOEHLE	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM GENO	BOARD MEMBER	2	$0	$0	$0	$0	1
DR KEILA SIERRA CINTRON	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT CAMPEN	BOARD MEMBER	2	$0	$0	$0	$0	1
FRANK IERULLI	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN SLETTEN	BOARD MEMBER	2	$0	$0	$0	$0	1

2023 · 16 people listed · 1 paid, $127K · 15 employees · 167 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$126,519	$0	$0	$126,519	1
MARK MASON	TREASURER	2	$0	$0	$0	$0	1
KATHLEEN HORCHLER	SECRETARY	2	$0	$0	$0	$0	1
TIM CRANE	BOARD MEMBER	2	$0	$0	$0	$0	1
BOB MCCULLUM	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	PRESIDENT	2	$0	$0	$0	$0	1
LOVE UGORJI	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVE HOWARD	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	VICE PRESIDENT	2	$0	$0	$0	$0	1
VAL MOEHLE	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM GENO	BOARD MEMBER	2	$0	$0	$0	$0	1
DR KEILA SIERRA CINTRON	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT CAMPEN	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 15 people listed · 1 paid, $122K · 17 employees · 194 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$121,688	$0	$0	$121,688	1
AMY MOORE-MCKEE	PRESIDENT	2	$0	$0	$0	$0	1
MARK MASON	TREASURER	2	$0	$0	$0	$0	1
KATHLEEN HORCHLER	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
BOB MCCULLUM	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	VICE PRESIDENT	2	$0	$0	$0	$0	1
LOVE UGORJI	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVE HOWARD	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	BOARD MEMBER	2	$0	$0	$0	$0	1
VAL MOEHLE	BOARD MEMBER	2	$0	$0	$0	$0	1
SCOTT OSTERICHER	INTERIM SECRETARY	2	$0	$0	$0	$0	1

2021 · 17 people listed · 1 paid, $116K · 16 employees · 209 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$115,019	$0	$918	$115,937	1
AMY MOORE-MCKEE	PRESIDENT	2	$0	$0	$0	$0	1
WENDY DAWSON	SECRETARY	2	$0	$0	$0	$0	1
MARK MASON	TREASURER	2	$0	$0	$0	$0	1
GREG BIRKLAND	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
BOB MCCULLUM	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	VICE PRESIDENT	2	$0	$0	$0	$0	1
LOVE UGORJI	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID TEMPLIN	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	BOARD MEMBER	2	$0	$0	$0	$0	1
VAL MOEHLE	BOARD MEMBER	2	$0	$0	$0	$0	1
SCOTT OSTERICHER	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 17 people listed · 1 paid, $110K · 20 employees · 195 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$110,426	$0	$0	$110,426	1
AMY MOORE-MCKEE	VICE PRESIDENT	2	$0	$0	$0	$0	1
WENDY DAWSON	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1
GREG BIRKLAND	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF COHEN	PRESIDENT	2	$0	$0	$0	$0	1
PETE AULT	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID TEMPLIN	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	BOARD MEMBER	2	$0	$0	$0	$0	1
VAL MOEHLE	BOARD MEMBER	2	$0	$0	$0	$0	1
SCOTT OSTERICHER	BOARD MEMBER	2	$0	$0	$0	$0	1

2019 · 16 people listed · 1 paid, $104K · 17 employees · 201 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$103,846	$0	$0	$103,846	1
BOB MCCULLUM	PRESIDENT	2	$0	$0	$0	$0	1
AMY MOORE-MCKEE	VICE PRESIDENT	2	$0	$0	$0	$0	1
KATHLEEN HORCHLER	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1
GREG BIRKLAND	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF COHEN	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN PEARSON	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MARK PLUNKETT	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID TEMPLIN	ASSISTANT TREASURER	2	$0	$0	$0	$0	1
KARI BURG	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 16 people listed · 1 paid, $97K · 18 employees · 170 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40	$96,870	$0	$0	$96,870	1
BOB MCCULLUM	PRESIDENT	2	$0	$0	$0	$0	1
AMY MOORE-MCKEE	VICE PRESIDENT	2	$0	$0	$0	$0	1
KATHLEEN HORCHLER	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1
HON GLENN COLLIER	BOARD MEMBER	2	$0	$0	$0	$0	1
GREG BIRKLAND	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
JAMES KEMPER	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY OVERCASH	BOARD MEMBER	2	$0	$0	$0	$0	1
PAT HAGENBUCH	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF COHEN	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN PEARSON	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREW BARRA	BOARD MEMBER	2	$0	$0	$0	$0	1
DR PHILLIS DEWITT	BOARD MEMBER	2	$0	$0	$0	$0	1

2016 · 13 people listed · none paid · 11 employees · 135 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUG HOERR	PRESIDENT	2	$0	$0	$0	$0	1
BOB MCCULLUM	VICE PRESIDENT	2	$0	$0	$0	$0	1
KATHLEEN MONGE	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1
HON GLENN COLLIER	BOARD MEMBER	2	$0	$0	$0	$0	1
GREG BIRKLAND	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN KRAFT	BOARD MEMBER	2	$0	$0	$0	$0	1
BRUCE RESLER	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY OVERCASH	BOARD MEMBER	2	$0	$0	$0	$0	1
PAT HAGENBUCH	BOARD MEMBER	2	$0	$0	$0	$0	1
TRAVIS WEAVER	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1

2015 · 12 people listed · none paid · 9 employees · 137 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GWENNE HENRICKS	PRESIDENT	2	$0	$0	$0	$0	1
BOB MCCULLUM	VICE PRESIDENT	2	$0	$0	$0	$0	1
KATHLEEN MONGE	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1
NANCY OVERCASH	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN M NEMENOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
TERI COOK	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN KRAFT	BOARD MEMBER	2	$0	$0	$0	$0	1
BRUCE RESLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK CRISS	BOARD MEMBER	2	$0	$0	$0	$0	1
PAT HAGENBUCH	BOARD MEMBER	2	$0	$0	$0	$0	1
TRAVIS WEAVER	BOARD MEMBER	2	$0	$0	$0	$0	1

2014 · 1 person listed · none paid · 6 employees · 131 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SEE ATTACHED	BOARD OF DIRECTORS	2	$0	$0	$0	$0	1

2013 · 14 people listed · none paid · 6 employees · 95 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BIRKLAND	DIRECTOR	2	$0	$0	$0	$0	1
JANICE BROWN	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN BURALLI	DIRECTOR	2	$0	$0	$0	$0	1
MAUREEN SCHLICKSUP	DIRECTOR	2	$0	$0	$0	$0	1
ANETA YOUNGBLOOD	DIRECTOR	2	$0	$0	$0	$0	1
STACY ROBINS	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SHARP	DIRECTOR	2	$0	$0	$0	$0	1
NANCY OVERCASH	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN NEMENOFF	DIRECTOR	2	$0	$0	$0	$0	1
TERI COOK	DIRECTOR	2	$0	$0	$0	$0	1
GWENNE HENRICKS	PRESIDENT	2	$0	$0	$0	$0	1
BOB MCCULLUM	VICE PRESIDENT	2	$0	$0	$0	$0	1
KATHLEEN MONGE	SECRETARY	2	$0	$0	$0	$0	1
STEVE HOWARD	TREASURER	2	$0	$0	$0	$0	1

2012 · 1 person listed · none paid · 5 employees · 185 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SEE ATTACHED	BOARD OF DIRECTORS	2	$0	$0	$0	$0	1

2011 · 1 person listed · none paid · 4 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SEE ATTACHED	BOARD OF DIRECTORS	2	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,064,600	$962,679	$826,447	$768,140	$1,042,531	$0	$126,519	14	168
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$997,339	$880,297	$713,684	$663,483	$968,441	$0	$126,519	15	167
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$922,977	$861,683	$575,337	$528,443	$881,366	$0	$121,688	17	194
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,182,003	$921,149	$495,235	$459,840	$1,157,696	$0	$115,019	16	209
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$952,894	$971,072	$365,681	$222,859	$933,231	$0	$110,426	20	195
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$892,821	$843,541	$307,866	$231,216	$912,046	$0	$103,846	17	201
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$666,830	$805,899	$238,069	$182,907	$663,136	$0	$96,870	18	170
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$489,352	$435,820	$368,095	$332,471	$456,876	$0	$77,382	11	135
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$403,173	$373,366	$288,184	$269,887	$397,183	$0	$85,115	9	137
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$385,990	$297,281	$261,136	$243,147	$368,899	$0	$65,250	6	131
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$332,005	$259,089	$175,124	$156,435	$288,684	$0	$59,418	6	95
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$231,248	$185,443	$88,254	$83,519	$219,369	$0	$50,000	5	185
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$188,828	$193,294	$46,391	$37,714	$161,695	$0	$50,000	4	0

Funders of this organization

17 grantors reported grants to this organization, $2,983,126 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES	Public charity	Exact	2019-2024	6	$1,373,346	2024	$197,109	show
HEART OF ILLINOIS UNITED WAY INC	DAF sponsor	Exact	2020-2024	5	$869,767	2024	$232,554	show
NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION	Public charity	Exact	2010-2021	12	$327,300	2021	$23,400	show
UNITED WAY OF PEKIN	Public charity	Exact	2021-2024	4	$99,996	2024	$25,000	show
IMPACT CENTRAL ILLINOIS	Public charity	Exact	2024	1	$74,579	2024	$74,579	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2019, 2022-2024	4	$65,850	2024	$19,600	show
CHARITY BRIDGE FUND	DAF sponsor	Exact	2015-2016	2	$32,228	2016	$20,944	show
LOUIS S HENSLEY JR FAMILY FOUNDATION INC	Private foundation	Fuzzy filed as “CASA OF THE TENTH JUDICIAL CIRCUIT”	2020-2021	2	$30,000	2021	$15,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2021, 2023-2024	3	$25,892	2024	$12,217	show
JOSE ANTONIO GRIFOLS LUCAS FOUNDATION INC	Private foundation	Fuzzy filed as “Casa of Tenth Judicial Circuit”	2022	1	$25,000	2022	$25,000	show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND	DAF sponsor	Exact	2020, 2024	2	$17,100	2024	$12,100	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2022	1	$15,000	2022	$15,000	show
RSM US FOUNDATION	Public charity	Exact	2017	1	$11,250	2017	$11,250	show
BARTON FAMILY FOUNDATION	Private foundation	Fuzzy filed as “CASA OF THE TENTH JUDICIAL CIRCUIT”	2019-2025	7	$7,000	2025	$1,000	show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	Exact	2013-2016	4	$7,000	2016	$1,200	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “CASA OF THE TENTH JUDICIAL CIRCUIT”	2019, 2021	2	$1,600	2021	$1,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “CASA OF THE TENTH JUDICIAL CIRCUIT”	2020-2023	4	$218	2023	$54	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
ALL OUR CHILDRENS ADVOCACY CENTER	IL	I72	$932,687	$851,954	PRESIDENT/EX	$151,874	Same NTEE code I72, revenue within 2x, same state
PREVENT CHILD ABUSE ILLINOIS	IL	I72	$1,031,961	$953,792	Executive Director	$77,423	Same NTEE code I72, revenue within 2x, same state
TRINITY FOUNDATION	IL	I72	$1,848,895	$1,319,913	Executive Dir.	$89,558	Same NTEE code I72, revenue within 2x, same state
ST CLAIR COUNTY CHILD ADVOCACY CENTER	IL	I72	$812,584	$799,202	EXECUTIVE DIRECTOR	$93,604	Same NTEE code I72, revenue within 2x, same state
CHILD ADVOCACY CENTER FOR MCHENRY COUNTY INC	IL	I72	$714,265	$690,892	Trustee	$0	Same NTEE code I72, revenue within 2x, same state
CAPITAL CITY CASA	MO	I72	$612,662	$485,389	EXECUTIVE DIRECTOR	$70,040	Same NTEE code I72, revenue within 2x, similar mission
CASA OF THE NORTHERN BLUEGRASS REGION	KY	I72	$583,174	$586,471	EXECUTIVE DIRECTOR	$93,350	Same NTEE code I72, revenue within 2x, similar mission
CASA OF CLACKAMAS COUNTY	OR	I72	$927,533	$852,198	EXECUTIVE DI	$122,386	Same NTEE code I72, revenue within 2x, similar mission
CASA OF THE SOUTH PLAINS INC	TX	I72	$1,908,781	$1,910,076	CHIEF EXECUTIVE OFFICER	$115,596	Same NTEE code I72, revenue within 2x
COURT APPOINTED SPECIAL ADVOCATES OF MONMOUTH COUNTY INC	NJ	I72	$788,689	$512,053	EXECUTIVE DIRECTOR	$106,763	Same NTEE code I72, revenue within 2x, similar mission
COURT APPOINTED SPECIAL ADVOCATES OF CUMBERLAND GLOUCESTER AND SALEM	NJ	I72	$827,371	$850,522	EXECUTIVE DI	$79,318	Same NTEE code I72, revenue within 2x, similar mission
YELLOWSTONE CASA INC	MT	I72	$929,682	$863,457	EXECUTIVE DIRECTOR	$97,094	Same NTEE code I72, revenue within 2x, similar mission
CASA FOR KIDS INC	PA	I72	$574,830	$453,795	EXECUTIVE DI	$64,500	Same NTEE code I72, revenue within 2x, similar mission
VOICES FOR CASA CHILDREN INC	AZ	I72	$1,042,022	$921,702	BOARD PRE	$0	Same NTEE code I72, revenue within 2x, similar mission
CASA OF EASTERN OREGON INC	OR	I72	$625,406	$643,789	SECRETARY	$0	Same NTEE code I72, revenue within 2x, similar mission
NEBRASKA CASA ASSOCIATION	NE	I72	$1,311,727	$1,218,247	EXECUTIVE DI	$102,012	Same NTEE code I72, revenue within 2x, similar mission
HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES	NJ	I72	$928,625	$852,769	Executive Dir.	$103,600	Same NTEE code I72, revenue within 2x, similar mission
CASA PROGRAM OF MADISON COUNTY INDIANA INC	IN	I72	$950,940	$957,729	DIRECTOR	$0	Same NTEE code I72, revenue within 2x, similar mission
COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC	NJ	I72	$569,141	$526,210	Executive Dir.	$92,820	Same NTEE code I72, revenue within 2x, similar mission
COURT APPOINTED SPECIAL ADVOCATES OF SOUTH MISSISSIPPI	MS	I72	$1,430,886	$877,548	Executive Director	$0	Same NTEE code I72, revenue within 2x, similar mission
MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC	GA	I72	$547,841	$428,783	TREASURER	$0	Same NTEE code I72, revenue within 2x
THE CHILDRENS CENTER OF MEDINA COUNTY	OH	I72	$629,051	$513,627	EXECUTIVE DI	$72,633	Same NTEE code I72, revenue within 2x
CASA OF KLEBERG COUNTY	TX	I72	$582,806	$477,465	BOARD MEMBER	$0	Same NTEE code I72, revenue within 2x
ADVOCACY CENTER FOR THE CHILDREN OF EL PASO	TX	I72	$1,136,256	$1,130,628	BOARD MEMBER	$0	Same NTEE code I72, revenue within 2x
THE NEW YORK STATE CASA ASSOCIATION INC	NY	I72	$2,127,251	$1,944,913	EXECUTIVE DI	$101,898	Same NTEE code I72, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
SHERWOOD FOUNDATION	Private foundation	$2,640,417	27	1	2015–2025	NEBRASKA CASA ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$1,588,934	102	35	2016–2024	SAFE HARBOR CHILD ADVOCACY CENTER INC; CANOPY CENTER INC; SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL; CASA EL DORADO and 31 more
WASHINGTON COUNTY COMMUNITY FOUD	DAF sponsor	$1,418,304	13	1	2013–2025	CASA FOR KIDS INC
FORGOOD INC	DAF sponsor	$1,415,453	60	15	2011–2024	CALICO CENTER; HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES; THE CENTER FOR ALEXANDRIAS CHILDREN INC; CASA OF CLACKAMAS COUNTY and 11 more
UNITED WAY OF GREATER ST LOUIS INC	DAF sponsor	$1,019,478	11	1	2013–2023	ST CLAIR COUNTY CHILD ADVOCACY CENTER
COASTAL BEND COMMUNITY FOUNDATION	DAF sponsor	$888,125	24	2	2010–2024	CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND; CASA OF KLEBERG COUNTY
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$812,778	57	22	2014–2024	CAPITAL CITY CASA; NEBRASKA CASA ASSOCIATION; CHILD ADVOCATES OF NEVADA COUNTY; CASA EL DORADO and 18 more
LILLY ENDOWMENT INC	Private foundation	$765,725	2	1	2020–2023	CASIE CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$717,482	39	11	2019–2024	HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES; CALICO CENTER; ELLIS COUNTY CHILDRENS ADVOCACY CENTER; VOICES FOR CASA CHILDREN INC and 7 more
JUDD LEIGHTON FOUNDATION INC	Private foundation	$667,000	4	1	2011–2014	CASIE CENTER INC
COMMUNITY FOUNDATION OF THE OZARKS INC	DAF sponsor	$647,287	31	1	2009–2024	CRISIS NURSERY OF THE OZARKS INC
ACT FOR ALEXANDRIA	DAF sponsor	$639,609	13	1	2013–2024	THE CENTER FOR ALEXANDRIAS CHILDREN INC
ASPEN COMMUNITY FOUNDATION	DAF sponsor	$620,299	19	1	2010–2024	FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC
UNITED WAY OF CENTRAL ALABAMA INC	DAF sponsor	$602,920	14	1	2011–2024	SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
OKLAHOMA CITY COMMUNITY FOUNDATION INC	DAF sponsor	$594,929	8	2	2018–2024	EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH; MARY ABBOTT CHILDRENS HOUSE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $962,679 spent · pay $762,906 · grants $0 · events $94,291

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$610,299	$546,719	$31,790	$31,790	63.4%
Other employee benefits		$104,551	$93,657	$5,447	$5,447	10.9%
Advertising and promotion		$75,901	$75,901	-	-	7.9%
Payroll taxes		$48,056	$43,048	$2,504	$2,504	5.0%
Fees: management		$31,291	$15,645	$15,646	-	3.3%
Occupancy		$25,709	$377	$25,332	-	2.7%
Travel		$17,670	$12,826	$2,002	$2,842	1.8%
Conferences, conventions and meetings		$12,862	$12,862	-	-	1.3%
Office expenses		$11,858	$9,258	$2,109	$491	1.2%
Insurance		$10,948	-	$10,948	-	1.1%
Other (as described)	DUES & FEES	$7,060	$1,184	$1,183	$4,693	0.7%
Other (as described)	BANK CHARGES	$3,546	-	-	$3,546	0.4%
Fees: investment management		$2,736	-	$2,736	-	0.3%
Depreciation and depletion		$192	-	$192	-	0.0%
Fundraising events Event	direct expenses; gross income $72,213	$81,429				reported apart
Total		$962,679				100%

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2023 · Form 990 · $880,297 spent · pay $737,623 · grants $0 · events $106,003

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$594,205	$517,852	$50,902	$25,451	67.5%
Other employee benefits		$96,987	$84,524	$8,312	$4,151	11.0%
Payroll taxes		$46,431	$40,465	$3,979	$1,987	5.3%
Fees: management		$36,495	$18,247	$18,248	-	4.1%
Office expenses		$32,059	$8,992	$22,499	$568	3.6%
Travel		$20,589	$14,970	$2,296	$3,323	2.3%
Conferences, conventions and meetings		$14,943	$14,943	-	-	1.7%
Insurance		$10,741	-	$10,741	-	1.2%
Other (as described)	DUES & FEES	$7,397	$1,240	$1,240	$4,917	0.8%
Other (as described)	MISCELLANEOUS	$5,979	-	$5,979	-	0.7%
Other (as described)	BANK CHARGES	$4,971	-	-	$4,971	0.6%
Advertising and promotion		$4,359	$4,359	-	-	0.5%
Occupancy		$2,451	$451	$2,000	-	0.3%
Fees: investment management		$1,976	-	$1,976	-	0.2%
Depreciation and depletion		$714	$714	-	-	0.1%
Fundraising events Event	direct expenses; gross income $109,264	$91,060				reported apart
Total		$880,297				100%

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2022 · Form 990 · $861,683 spent · pay $714,359 · grants $0 · events $129,121

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$585,572	$512,251	$48,881	$24,440	68.0%
Other employee benefits		$82,785	$72,420	$6,913	$3,452	9.6%
Payroll taxes		$46,002	$40,243	$3,841	$1,918	5.3%
Fees: management		$36,114	$18,057	$18,057	-	4.2%
Conferences, conventions and meetings		$28,837	$28,837	-	-	3.3%
Advertising and promotion		$18,913	$18,913	-	-	2.2%
Office expenses		$17,381	$3,863	$13,237	$281	2.0%
Travel		$16,600	$12,610	$1,570	$2,420	1.9%
Insurance		$8,457	-	$8,457	-	1.0%
Other (as described)	BANK CHARGES	$6,818	-	-	$6,818	0.8%
Other (as described)	DUES & FEES	$6,490	$1,088	$1,088	$4,314	0.8%
Depreciation and depletion		$3,028	$3,028	-	-	0.4%
Other (as described)	MISCELLANEOUS	$2,193	-	$2,193	-	0.3%
Fees: investment management		$1,565	-	$1,565	-	0.2%
Occupancy		$928	$928	-	-	0.1%
Fundraising events Event	direct expenses; gross income $136,496	$100,284				reported apart
Total		$861,683				100%

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2021 · Form 990 · $921,149 spent · pay $750,977 · grants $0 · events $96,329

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$607,480	$516,667	$60,543	$30,270	65.9%
Other employee benefits		$96,490	$82,065	$9,620	$4,805	10.5%
Fees: management		$63,043	$31,521	$31,522	-	6.8%
Payroll taxes		$47,007	$39,979	$4,687	$2,341	5.1%
Conferences, conventions and meetings		$25,285	$25,285	-	-	2.7%
Office expenses		$20,003	$4,836	$14,824	$343	2.2%
Travel		$19,333	$16,388	$1,139	$1,806	2.1%
Insurance		$9,149	-	$9,149	-	1.0%
Other (as described)	BANK CHARGES	$6,453	-	-	$6,453	0.7%
Other (as described)	DUES & FEES	$6,128	$1,028	$1,027	$4,073	0.7%
Other (as described)	MISCELLANEOUS	$5,536	-	$5,536	-	0.6%
Occupancy		$4,828	$4,828	-	-	0.5%
Information technology		$3,555	$3,409	$42	$104	0.4%
Depreciation and depletion		$3,099	$3,099	-	-	0.3%
Fees: other services		$1,610	$1,610	-	-	0.2%
Advertising and promotion		$1,093	$1,093	-	-	0.1%
Fees: investment management		$1,057	-	$1,057	-	0.1%
Fundraising events Event	direct expenses; gross income $91,765	$71,044				reported apart
Total		$921,149				100%

View the filing

2020 · Form 990 · $971,072 spent · pay $828,705 · grants $0 · events $37,034

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$667,120	$572,803	$62,878	$31,439	68.7%
Other employee benefits		$105,688	$90,592	$10,068	$5,028	10.9%
Fees: management		$62,364	$31,182	$31,182	-	6.4%
Payroll taxes		$55,897	$47,993	$5,271	$2,633	5.8%
Office expenses		$24,513	$15,172	$8,455	$886	2.5%
Travel		$10,340	$7,098	$1,285	$1,957	1.1%
Fees: other services		$7,900	$7,900	-	-	0.8%
Information technology		$7,184	$5,450	$495	$1,239	0.7%
Insurance		$6,492	$1,073	$5,419	-	0.7%
Other (as described)	DUES & FEES	$5,055	$848	$847	$3,360	0.5%
Occupancy		$4,520	$4,520	-	-	0.5%
Conferences, conventions and meetings		$4,348	$4,348	-	-	0.4%
Depreciation and depletion		$3,284	$3,284	-	-	0.3%
Other (as described)	BANK CHARGES	$2,743	-	-	$2,743	0.3%
Other (as described)	MISCELLANEOUS	$2,254	-	$2,254	-	0.2%
Fees: lobbying		$1,000	-	$1,000	-	0.1%
Advertising and promotion		$370	$370	-	-	0.0%
Fundraising events Event	direct expenses; gross income $51,177	$32,686				reported apart
Total		$971,072				100%

View the filing

2019 · Form 990 · $843,541 spent · pay $739,815 · grants $0 · events $56,010

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$584,300	$496,642	$58,439	$29,219	69.3%
Other employee benefits		$104,520	$88,842	$10,452	$5,226	12.4%
Payroll taxes		$50,995	$43,345	$5,100	$2,550	6.0%
Fees: management		$24,938	$12,469	$12,469	-	3.0%
Office expenses		$16,924	$7,795	$8,562	$567	2.0%
Travel		$15,236	$11,568	$1,562	$2,106	1.8%
Fees: other services		$10,127	$10,127	-	-	1.2%
Information technology		$8,373	$6,050	$664	$1,659	1.0%
Insurance		$6,688	-	$6,688	-	0.8%
Other (as described)	BANK CHARGES	$4,948	-	-	$4,948	0.6%
Occupancy		$4,493	$4,493	-	-	0.5%
Conferences, conventions and meetings		$4,193	$4,193	-	-	0.5%
Depreciation and depletion		$3,354	$3,354	-	-	0.4%
Other (as described)	DUES & FEES	$3,088	$518	$518	$2,052	0.4%
Other (as described)	MISCELLANEOUS	$1,364	-	$1,364	-	0.2%
Fundraising events Event	direct expenses; gross income $30,731	$51,817				reported apart
Total		$843,541				100%

View the filing

2018 · Form 990 · $805,899 spent · pay $621,238 · grants $0 · events $78,618

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$490,649	$405,826	$56,549	$28,274	60.9%
Other employee benefits		$87,561	$72,422	$10,096	$5,043	10.9%
Fees: other services		$76,000	$76,000	-	-	9.4%
Payroll taxes		$43,028	$35,589	$4,961	$2,478	5.3%
Conferences, conventions and meetings		$22,447	$22,447	-	-	2.8%
Fees: management		$21,918	$10,959	$10,959	-	2.7%
Office expenses		$14,359	$7,470	$6,496	$393	1.8%
All other expenses		$8,995	$4,011	$2,281	$2,703	1.1%
Travel		$8,190	$8,190	-	-	1.0%
Other (as described)	MILEAGE	$7,440	$5,342	$1,049	$1,049	0.9%
Insurance		$6,787	-	$6,787	-	0.8%
Other (as described)	WEBSITE	$4,066	$2,485	$452	$1,129	0.5%
Other (as described)	BANK CHARGES	$4,016	-	-	$4,016	0.5%
Other (as described)	PARKING	$3,862	$2,240	$502	$1,120	0.5%
Occupancy		$3,062	$3,062	-	-	0.4%
Depreciation and depletion		$2,619	$2,619	-	-	0.3%
Advertising and promotion		$900	$900	-	-	0.1%
Fundraising events Event	direct expenses; gross income $56,676	$56,171				reported apart
Total		$805,899				100%

View the filing

2016 · Form 990 · $435,820 spent · pay $341,325 · grants $0 · events $59,127

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$202,351	$142,504	$24,816	$35,031	46.4%
Pay: officers, directors, trustees, key employees		$77,382	$25,794	$25,794	$25,794	17.8%
Other employee benefits		$40,202	$28,837	$6,344	$5,021	9.2%
Payroll taxes		$21,390	$15,343	$3,375	$2,672	4.9%
Fees: accounting		$14,656	$7,328	$7,328	-	3.4%
Travel		$11,191	$11,191	-	-	2.6%
Office expenses		$11,134	$5,871	$4,954	$309	2.6%
Conferences, conventions and meetings		$8,870	$8,870	-	-	2.0%
Fees: management		$8,246	$1,800	$6,446	-	1.9%
Other (as described)	MISCELLANEOUS	$7,874	-	$7,874	-	1.8%
Other (as described)	MILEAGE	$5,881	$4,223	$829	$829	1.3%
All other expenses		$5,426	$3,485	$604	$1,337	1.2%
Insurance		$5,000	-	$5,000	-	1.1%
Depreciation and depletion		$4,998	$4,998	-	-	1.1%
Other (as described)	DUES & FEES	$4,755	$797	$797	$3,161	1.1%
Other (as described)	BANK CHARGES	$4,517	-	-	$4,517	1.0%
Advertising and promotion		$1,947	$1,947	-	-	0.4%
Fundraising events Event	direct expenses; gross income $79,997	$50,257				reported apart
Total		$435,820				100%

View the filing

2015 · Form 990 · $373,366 spent · pay $300,963 · grants $0 · events $47,834

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$159,795	$147,303	$10,275	$2,217	42.8%
Pay: officers, directors, trustees, key employees		$85,115	$28,372	$28,371	$28,372	22.8%
Other employee benefits		$36,193	$25,961	$5,711	$4,521	9.7%
Payroll taxes		$19,860	$14,245	$3,134	$2,481	5.3%
Travel		$12,148	$12,148	-	-	3.3%
Fees: accounting		$10,991	$5,496	$5,495	-	2.9%
Office expenses		$10,400	$5,659	$4,443	$298	2.8%
Conferences, conventions and meetings		$9,488	$9,488	-	-	2.5%
Depreciation and depletion		$4,760	$4,760	-	-	1.3%
Insurance		$4,590	-	$4,590	-	1.2%
Other (as described)	MILEAGE	$4,516	$3,242	$637	$637	1.2%
Other (as described)	BANK CHARGES	$3,243	-	-	$3,243	0.9%
Advertising and promotion		$3,135	$3,135	-	-	0.8%
All other expenses		$2,780	$1,608	$781	$391	0.7%
Other (as described)	PARKING	$2,760	$1,601	$359	$800	0.7%
Other (as described)	DUES & FEES	$1,991	$334	$334	$1,323	0.5%
Fees: management		$1,601	$801	$800	-	0.4%
Fundraising events Event	direct expenses; gross income $41,280	$38,346				reported apart
Total		$373,366				100%

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2014 · Form 990 · $297,281 spent · pay $238,754 · grants $0 · events $49,330

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$118,024	$109,710	$7,170	$1,144	39.7%
Pay: officers, directors, trustees, key employees		$65,250	$21,750	$21,750	$21,750	21.9%
Other employee benefits		$39,682	$28,463	$6,262	$4,957	13.3%
Payroll taxes		$15,798	$11,332	$2,493	$1,973	5.3%
Office expenses		$10,514	$5,976	$4,223	$315	3.5%
Travel		$7,532	$7,532	-	-	2.5%
Conferences, conventions and meetings		$6,891	$6,891	-	-	2.3%
All other expenses		$6,546	$1,328	$2,242	$2,976	2.2%
Other (as described)	MILEAGE	$5,037	$3,617	$710	$710	1.7%
Other (as described)	DUES & FEES	$4,413	$740	$740	$2,933	1.5%
Insurance		$4,313	-	$4,313	-	1.5%
Depreciation and depletion		$4,255	$4,255	-	-	1.4%
Other (as described)	BANK CHARGES	$3,543	-	-	$3,543	1.2%
Fees: accounting		$2,800	$1,400	$1,400	-	0.9%
Other (as described)	PARKING	$2,183	$1,266	$284	$633	0.7%
Advertising and promotion		$500	$500	-	-	0.2%
Fundraising events Event	direct expenses; gross income $58,667	$42,439				reported apart
Total		$297,281				100%

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2013 · Form 990 · $259,089 spent · pay $209,456 · grants $0 · events $36,264

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$99,118	$93,906	$5,212	-	38.3%
Pay: officers, directors, trustees, key employees		$59,418	$19,810	$19,804	$19,804	22.9%
Other employee benefits		$37,179	$28,490	$4,343	$4,346	14.3%
Payroll taxes		$13,741	$9,708	$2,083	$1,950	5.3%
Office expenses		$7,422	$6,991	$179	$252	2.9%
Travel		$7,400	$7,400	-	-	2.9%
All other expenses		$6,224	$2,034	$1,311	$2,879	2.4%
Conferences, conventions and meetings		$5,519	$5,519	-	-	2.1%
Other (as described)	MILEAGE	$4,982	$3,402	$790	$790	1.9%
Depreciation and depletion		$4,051	$4,051	-	-	1.6%
Insurance		$3,677	-	$3,677	-	1.4%
Other (as described) Event	SPECIAL EVENTS	$2,872	-	-	$2,872	1.1%
Fees: accounting		$2,700	$1,350	$1,350	-	1.0%
Other (as described)	MISCELLANEOUS	$2,425	-	$2,425	-	0.9%
Other (as described)	PARKING	$2,100	$1,218	$273	$609	0.8%
Advertising and promotion		$261	$261	-	-	0.1%
Fundraising events Event	direct expenses; gross income $71,194	$27,873				reported apart
Total		$259,089				100%

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2012 · Form 990 · $185,443 spent · pay $147,603 · grants $0 · events $24,003

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$65,873	$65,035	$838	-	35.5%
Pay: officers, directors, trustees, key employees		$50,000	$16,670	$16,665	$16,665	27.0%
Other employee benefits		$21,488	$16,466	$2,511	$2,511	11.6%
Payroll taxes		$10,242	$7,236	$1,553	$1,453	5.5%
Fees: accounting		$7,661	$4,596	$3,065	-	4.1%
Office expenses		$5,151	$4,855	$124	$172	2.8%
Travel		$4,661	$4,661	-	-	2.5%
Depreciation and depletion		$3,664	$3,664	-	-	2.0%
Insurance		$3,193	-	$3,193	-	1.7%
Other (as described)	MILEAGE	$3,064	$2,092	$486	$486	1.7%
Conferences, conventions and meetings		$2,798	$2,798	-	-	1.5%
All other expenses		$2,759	$533	$428	$1,798	1.5%
Other (as described)	PARKING	$1,938	$1,124	$252	$562	1.0%
Other (as described)	POSTAGE	$1,354	$1,054	$100	$200	0.7%
Other (as described)	MISCELLANEOUS	$1,289	-	$1,289	-	0.7%
Advertising and promotion		$308	$308	-	-	0.2%
Fundraising events Event	direct expenses; gross income -	$21,205				reported apart
Total		$185,443				100%

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2011 · Form 990 · $193,294 spent · pay $133,526 · grants $0 · events $44,906

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$58,807	$58,807	-	-	30.4%
Pay: officers, directors, trustees, key employees		$50,000	$16,670	$16,665	$16,665	25.9%
Other (as described) Event	SPECIAL EVENTS	$20,230	-	-	$20,230	10.5%
Other employee benefits		$16,395	$9,509	$3,443	$3,443	8.5%
Travel		$9,507	$9,507	-	-	4.9%
Fees: accounting		$8,964	$4,482	$4,482	-	4.6%
Payroll taxes		$8,324	$4,828	$1,748	$1,748	4.3%
Conferences, conventions and meetings		$4,329	$4,329	-	-	2.2%
Depreciation and depletion		$3,940	$3,940	-	-	2.0%
Office expenses		$3,275	$2,985	$175	$115	1.7%
Other (as described)	MILEAGE	$2,440	$1,220	$610	$610	1.3%
All other expenses		$2,367	$599	$346	$1,422	1.2%
Other (as described)	PARKING	$1,820	$1,055	$237	$528	0.9%
Insurance		$1,374	-	$1,374	-	0.7%
Other (as described)	DUES & FEES	$1,105	$1,050	-	$55	0.6%
Advertising and promotion		$217	-	-	$217	0.1%
Fees: other services		$200	$100	$100	-	0.1%
Fundraising events Event	direct expenses; gross income -	$20,347				reported apart
Total		$193,294				100%

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