Civic Intelligence

Casa - 15Th Judicial Circuit

990 • Fiscal year 2023 • EIN 36-3641086

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 04, 2024

Organization ProfileCASA15THDISTRICT.ORG
101 West First Street 3rd FloorDixon, IL 61021

(815) 288-1901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$177,630

Up $16,657 (+10%) from 2022

Net Assets

Up

$152,346

Up $11,624 (+8.3%) from 2022

Liabilities

Up

$25,284

Up $5,033 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$201,366

Down $1,386 (-0.7%) from 2022

Expenses

Up

$189,742

Up $28,539 (+18%) from 2022

Net Income

Down

$11,624

Down $29,925 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2014: $109,231Liabilities 2014: $22,576Net Assets 2014: $86,6552014Assets 2015: $94,331Liabilities 2015: $19,288Net Assets 2015: $75,0432015Assets 2016: $91,464Liabilities 2016: $21,619Net Assets 2016: $69,8452016Assets 2017: $84,393Liabilities 2017: $20,261Net Assets 2017: $64,1322017Assets 2018: $70,415Liabilities 2018: $20,858Net Assets 2018: $49,5572018Assets 2019: $61,511Liabilities 2019: $21,786Net Assets 2019: $39,7252019Assets 2020: $89,090Liabilities 2020: $22,870Net Assets 2020: $66,2202020Assets 2021: $120,813Liabilities 2021: $21,640Net Assets 2021: $99,1732021Assets 2022: $160,973Liabilities 2022: $20,251Net Assets 2022: $140,7222022Assets 2023: $177,630Liabilities 2023: $25,284Net Assets 2023: $152,3462023Assets 2024: $224,656Liabilities 2024: $23,413Net Assets 2024: $201,2432024

Highlighted filing

2023

Assets$177,630
Liabilities$25,284
Net Assets$152,346
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $159,776Expenses 2014: $163,607Net Income 2014: -$3,8312014Revenue 2015: $160,062Expenses 2015: $171,674Net Income 2015: -$11,6122015Revenue 2016: $162,185Expenses 2016: $167,383Net Income 2016: -$5,1982016Revenue 2017: $160,738Expenses 2017: $166,451Net Income 2017: -$5,7132017Revenue 2018: $153,859Expenses 2018: $168,434Net Income 2018: -$14,5752018Revenue 2019: $159,907Expenses 2019: $169,739Net Income 2019: -$9,8322019Revenue 2020: $190,059Expenses 2020: $163,564Net Income 2020: $26,4952020Revenue 2021: $184,791Expenses 2021: $151,838Net Income 2021: $32,9532021Revenue 2022: $202,752Expenses 2022: $161,203Net Income 2022: $41,5492022Revenue 2023: $201,366Expenses 2023: $189,742Net Income 2023: $11,6242023Revenue 2024: $266,550Expenses 2024: $217,653Net Income 2024: $48,8972024

Highlighted filing

2023

Revenue$201,366
Expenses$189,742
Net Income$11,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$207,231
Mission and Program Overview

Mission

To solicit, train, & provide court appointed volunteer advocates to work on a one-to-one basis with abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,036$86,601▼ $19,435
Accounts Receivable$43,422$76,602▲ $33,180
Savings and Temporary Cash Investments$11,505$11,555▲ $50
Land, Buildings, and Equipment, Net$10$2,026▲ $2,016
Prepaid Expenses and Deferred Charges-$846-
Total Assets$160,973$177,630▲ $16,657
Liabilities
Deferred Revenue$14,000$16,167▲ $2,167
Accounts Payable and Accrued Expenses$6,251$9,117▲ $2,866
Total Liabilities$20,251$25,284▲ $5,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,722$152,346▲ $11,624
Total Net Assets Fund Balance$140,722$152,346▲ $11,624
Total Liabilities and Net Assets / Fund Balance$160,973$177,630▲ $16,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026$15,413$17,439
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha TayonExecutive DirectorFT$71,250$71,250

Board Members and Trustees

NameTitle
Cassie MekeelPresident
Kim StahlVice President
Brigette BeckmanDirector
Darin DehaanDirector
Kerry WicklerDirector
Natalie AndrewsDirector
Rai BaxterDirector
Rebecca KetterDirector
Will EllisDirector
Katherine FoltzSecretary
Glen HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,486
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$16,825
All Other Contributions
$72,419
Change in Net Assets
$11,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$208,266
Total Revenue per Form 990
$201,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,612
Other Expenses$40,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,054$21,534-$73,588
Current Officers, Directors, Trustees, and Key Employees$67,083--$67,083
Office Expenses$11,033$4,303-$15,336
Fees for Services Accounting-$9,010-$9,010
Payroll Taxes-$8,941-$8,941
Conferences and Meetings$4,662--$4,662
Travel-$3,947-$3,947
Insurance-$742-$742
Advertising-$413-$413
Depreciation Depletion-$382-$382
Other Expenses-$285-$285
Total Functional Expenses$134,832$54,910$0$189,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,642
Expenses per Audited Statements$189,742
Total Expenses per Form 990$189,742
Expenses Not Reported on Form 990$6,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,690
Fundraising Direct Expenses$5,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$21,990$21,990$4,565$17,425
From the Heart Ball$10,000$700$700$0
Total Events$31,990$22,690$5,865$16,825
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, the board of directors is provided a copy for their review and input. Any changes are incorporated into the return before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board and employee is required to sign a statement at the beginning of their term on the board or their employment acknowledging understanding of the conflict of interest policy. Employees should first notify the executive director if a conflict occurs and is then handled by the board. If the board becomes aware, or has reasonable cause to suspect a member has violated the conflict of interest policy it shall inform the member of the basis of such belief and allow the member to explain the possible violation. Potential conflicts are reviewed and handled by the board. The minutes of the board shall contain the proceedings resulting from conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries for the organization's officers and key employees are reviewed annually by the board in a closed session. Salaries are compared to other nonprofit organizations that are a comparable size. The board also determines compensation based on years of service, responsibilities taken on by the employees and the number of counties overseen. This process is reviewed by the full board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financials are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Casa - 15th Judicial Circuit
EIN
36-3641086
Phone
8152881901
Address
101 WEST FIRST STREET 3RD FLOOR, DIXON, IL 61021

Signing Officer

Name
Trisha Tayon
Title
Executive Director
Phone
8152881901
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Tayon
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as an exempt organization under the internal revenue code (irc) section 501(c)(3) and as a public charity qualified for charitable contributions under the irc section 170. The organization is classified by the internal revenue service as other than a private foundation. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board (fasb). The organization uses a threshold of more likely than not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business, the organization is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09117
IRS990/AccountsReceivableGrp/BOYAmt043422
IRS990/AccountsReceivableGrp/EOYAmt076602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0413
IRS990/AdvertisingGrp/TotalAmt0413
IRS990/AllOtherContributionsAmt072419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRISHA TAYON
IRS990/BooksInCareOfDetail/PhoneNum08152881901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 S PEORIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106036
IRS990/CashNonInterestBearingGrp/EOYAmt086601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04662
IRS990/ConferencesMeetingsGrp/TotalAmt04662
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt040130
IRS990/CYOtherRevenueAmt016825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011624
IRS990/CYSalariesCompEmpBnftPaidAmt0149612
IRS990/CYTotalExpensesAmt0189742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014000
IRS990/DeferredRevenueGrp/EOYAmt016167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0382
IRS990/DepreciationDepletionGrp/TotalAmt0382
IRS990/Desc0ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. DONATED OFFICE SPACE FROM LEE AND CARROLL COUNTY IS ESTIMATED TO BE $6,900 FOR THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05666
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09010
IRS990/FeesForServicesAccountingGrp/TotalAmt09010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIE MEKEEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA KETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGETTE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIN DEHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAI BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY WICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISHA TAYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09300
IRS990/FundraisingDirectExpensesAmt05865
IRS990/FundraisingGrossIncomeAmt022690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt097101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/TotalAmt0742
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026
IRS990/LandBldgEquipCostOrOtherBssAmt017439
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140722
IRS990/NetAssetsOrFundBalancesEOYAmt0152346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/ProgramServicesAmt011033
IRS990/OfficeExpensesGrp/TotalAmt015336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EQUIPMENT AND MA
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/TotalAmt03209
IRS990/OtherExpensesGrp/TotalAmt12144
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052054
IRS990/OtherSalariesAndWagesGrp/TotalAmt073588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08941
IRS990/PayrollTaxesGrp/TotalAmt08941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0846
IRS990/PrincipalOfficerNm0TRISHA TAYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt023419
IRS990/PYOtherRevenueAmt014930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041549
IRS990/PYSalariesCompEmpBnftPaidAmt0137784
IRS990/PYTotalExpensesAmt0161203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0775372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775372
IRS990ScheduleA/TotalSupportAmt0775787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017439
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER THE IRC SECTION 170. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE ORGANIZATION USES A THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026
IRS990ScheduleD/TotalExpensesPerForm990Amt0189742
IRS990ScheduleD/TotalRevenuePerForm990Amt0201366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FROM THE HEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, THE BOARD OF DIRECTORS IS PROVIDED A COPY FOR THEIR REVIEW AND INPUT. ANY CHANGES ARE INCORPORATED INTO THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD AND EMPLOYEE IS REQUIRED TO SIGN A STATEMENT AT THE BEGINNING OF THEIR TERM ON THE BOARD OR THEIR EMPLOYMENT ACKNOWLEDGING UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES SHOULD FIRST NOTIFY THE EXECUTIVE DIRECTOR IF A CONFLICT OCCURS AND IS THEN HANDLED BY THE BOARD. IF THE BOARD BECOMES AWARE, OR HAS REASONABLE CAUSE TO SUSPECT A MEMBER HAS VIOLATED THE CONFLICT OF INTEREST POLICY IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND ALLOW THE MEMBER TO EXPLAIN THE POSSIBLE VIOLATION. POTENTIAL CONFLICTS ARE REVIEWED AND HANDLED BY THE BOARD. THE MINUTES OF THE BOARD SHALL CONTAIN THE PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD IN A CLOSED SESSION. SALARIES ARE COMPARED TO OTHER NONPROFIT ORGANIZATIONS THAT ARE A COMPARABLE SIZE. THE BOARD ALSO DETERMINES COMPENSATION BASED ON YEARS OF SERVICE, RESPONSIBILITIES TAKEN ON BY THE EMPLOYEES AND THE NUMBER OF COUNTIES OVERSEEN. THIS PROCESS IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160973
IRS990/TotalAssetsEOYAmt0177630
IRS990/TotalAssetsGrp/BOYAmt0160973
IRS990/TotalAssetsGrp/EOYAmt0177630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184486
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020251
IRS990/TotalLiabilitiesEOYAmt025284
IRS990/TotalLiabilitiesGrp/BOYAmt020251
IRS990/TotalLiabilitiesGrp/EOYAmt025284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134832
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/ExclusionAmt016880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,630
Liabilities
$25,284
Net assets
$152,346
Revenue
$201,366
Expenses
$189,742
Net income
$11,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.01$2.67$2.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.52$2.01$1.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$2.03$1.61$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.99$1.85$1.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$1.90$1.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.60$1.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.50$1.54$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.61$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.70$1.62$1.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.60$1.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.87$1.60$1.64$0.04