Civic Intelligence

Winnebago County Casa

990 • Fiscal year 2023 • EIN 36-3598643

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.WINNEBOCOUNTYCASA.ORG
PO Box 4701Rockford, IL 61110-4701

(815) 218-9642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$616,072

Flat from 2023

Net Assets

Down

$588,301

Down $4 (-0.0%) from 2023

Liabilities

Up

$27,771

Up $4 (+0.0%) from 2023

Revenue And Expenses

Revenue

Down

$831,928

Down $1,574 (-0.2%) from 2023

Expenses

Down

$858,089

Down $1,570 (-0.2%) from 2023

Net Income

Down

-$26,161

Down $4 (-0.0%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $52,889Liabilities 2012: $0Net Assets 2012: $52,8892012Assets 2013: $63,969Liabilities 2013: $50Net Assets 2013: $63,9192013Assets 2014: $100,991Liabilities 2014: $0Net Assets 2014: $100,9912014Assets 2015: $97,446Liabilities 2015: $2,947Net Assets 2015: $94,4992015Assets 2016: $94,345Liabilities 2016: $0Net Assets 2016: $94,3452016Assets 2017: $116,590Liabilities 2017: $0Net Assets 2017: $116,5902017Assets 2020: $382,552Liabilities 2020: $30,118Net Assets 2020: $352,4342020Assets 2021: $607,281Liabilities 2021: $49,481Net Assets 2021: $557,8002021Assets 2022: $634,058Liabilities 2022: $19,596Net Assets 2022: $614,4622022Assets 2023: $616,072Liabilities 2023: $27,771Net Assets 2023: $588,3012023Assets 2023: $616,072Liabilities 2023: $27,767Net Assets 2023: $588,3052023Assets 2024: $630,402Liabilities 2024: $81,008Net Assets 2024: $549,3942024

Highlighted filing

2023

Assets$616,072
Liabilities$27,771
Net Assets$588,301
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $107,448Expenses 2012: $98,980Net Income 2012: $8,4682012Revenue 2013: $112,613Expenses 2013: $101,583Net Income 2013: $11,0302013Revenue 2014: $154,763Expenses 2014: $117,691Net Income 2014: $37,0722014Revenue 2015: $117,925Expenses 2015: $124,417Net Income 2015: -$6,4922015Revenue 2016: $145,543Expenses 2016: $145,697Net Income 2016: -$1542016Revenue 2017: $156,900Expenses 2017: $134,655Net Income 2017: $22,2452017Revenue 2020: $365,654Expenses 2020: $238,808Net Income 2020: $126,8462020Revenue 2021: $475,464Expenses 2021: $270,098Net Income 2021: $205,3662021Revenue 2022: $563,911Expenses 2022: $507,249Net Income 2022: $56,6622022Revenue 2023: $831,928Expenses 2023: $858,089Net Income 2023: -$26,1612023Revenue 2023: $833,502Expenses 2023: $859,659Net Income 2023: -$26,1572023Revenue 2024: $549,950Expenses 2024: $588,861Net Income 2024: -$38,9112024

Highlighted filing

2023

Revenue$831,928
Expenses$858,089
Net Income-$26,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$868,073
Mission and Program Overview

Mission

To represent children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,839$482,531▼ $36,308
Accounts Receivable$89,742$115,545▲ $25,803
Land, Buildings, and Equipment, Net$18,157$14,447▼ $3,710
Prepaid Expenses and Deferred Charges$7,320$3,549▼ $3,771
Total Assets$634,058$616,072▼ $17,986
Liabilities
Accounts Payable and Accrued Expenses$19,596$17,234▼ $2,362
Deferred Revenue-$10,537-
Total Liabilities$19,596$27,771▲ $8,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,462$588,301▼ $11,161
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$614,462$588,301▼ $26,161
Total Liabilities and Net Assets / Fund Balance$634,058$616,072▼ $17,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,447$8,912$23,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer MuraskiPast Chairpe
Leslie EricksonPresident
Fred MuehlfelderVice Chair
Darlene HannaDirector
Fran RossateDirector
Jessica Cheney-nelsonDirector
Mari MattocksDirector
Michelle VellaDirector
Ron ClewerDirector
Sue GorskiDirector
Taryn MarkoDeputy Direc
Eric WilsonSecretary
Michelle ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,951
Program Service Revenue
$0
Investment Income
$8,125
Other Revenue
$29,852
All Other Contributions
$350,008
Change in Net Assets
$-26,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$177,538
Total Noncash Contributions1$177,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,928
Total Revenue per Audited Statements
$831,928
Total Revenue per Form 990
$831,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,663
Other Expenses$323,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,265--$476,265
Advertising$35,122$35,122-$70,244
Payroll Taxes$55,234--$55,234
Fees for Services Accounting-$34,221-$34,221
Conferences and Meetings-$20,094-$20,094
All Other Expenses-$15,886-$15,886
Other Expenses$11,676--$11,676
Travel-$11,210-$11,210
Office Expenses$2,492$2,528-$5,020
Occupancy$4,496--$4,496
Depreciation Depletion$1,094$2,616-$3,710
Other Employee Benefits$3,164--$3,164
Insurance-$1,793-$1,793
Fees for Services Other-$220-$220
Interest-$123-$123
Total Functional Expenses$734,276$123,813$0$858,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,089
Total Expenses per Audited Statements$858,089
Total Expenses per Form 990$858,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,997
Fundraising Direct Expenses$36,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,997$65,997$36,145$29,852
Total Events$65,997$65,997$36,145$29,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the board meeting for all board members to review. Any questions asked are answered immediately. The return is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains the governing documents, conflicts of interest, and financial statements at our offices in rockford, illinois. The documents are available to the public should anyone request to examine them.”

Form 990, Page 6, Part VI, Line 15B

“The director of winnebago county casa's perforamnce review process begins with a request to all board members for feedback as to the director's strengths and weaknesses and any tother comments they wish to share. Board members email their feedback to the director's supervisor who prepares the performance review and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winnebago County Casa
EIN
36-3598643
Phone
8152189642
Address
PO BOX 4701, ROCKFORD, IL 61110-4701

Signing Officer

Name
Michelle Conti
Title
Treasurer
Phone
8152189642
Signed
2024-08-15

Organization Details

Principal Officer
Jennifer Muraski
Formed
1990
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW. ANY QUESTIONS ASKED ARE ANSWERED IMMEDIATELY. THE RETURN IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AT OUR OFFICES IN ROCKFORD, ILLINOIS. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC SHOULD ANYONE REQUEST TO EXAMINE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF WINNEBAGO COUNTY CASA'S PERFORAMNCE REVIEW PROCESS BEGINS WITH A REQUEST TO ALL BOARD MEMBERS FOR FEEDBACK AS TO THE DIRECTOR'S STRENGTHS AND WEAKNESSES AND ANY TOTHER COMMENTS THEY WISH TO SHARE. BOARD MEMBERS EMAIL THEIR FEEDBACK TO THE DIRECTOR'S SUPERVISOR WHO PREPARES THE PERFORMANCE REVIEW AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CONTI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02024-08-15T07:54:32-04:00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,072
Liabilities
$27,771
Net assets
$588,301
Revenue
$831,928
Expenses
$858,089
Net income
-$26,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.81$5.49$5.50$5.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.28$5.88$8.32$8.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.28$5.88$8.34$8.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.20$6.14$5.64$5.07$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.49$5.58$4.75$2.70$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.52$3.66$2.39$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.18$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.55$1.18$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.07$0.99$0.08