2023-04-05T12:26:17-05:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2022-01-01 371322211 CASA OF EAST CENTRAL ILLINOIS CASA 2173480599 604 JACKSON AVENUE CHARLESTON IL 61920 MARILYN COLES PRESIDENT 2175497789 2023-04-04 1 MARILYN COLES 999009999 0 SANDRA GRAVEN P00401919 2172348801 2023-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN COLES 2524 WOODLAWN DR CHARLESTON IL 61920 277082 0 X WWW.CASAECI.ORG X 1994 IL THE CASA OF EAST CENTRAL ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION THAT ADVOCATES FOR THE BEST INTERESTS OF THE ABUSED AND NEGLECTED CHILDREN BROUGHT INTO THE COLES AND CUMBERLAND COUNTY JUVENILE COURT SYSTEMS. 9 9 7 39 0 0 211390 255758 0 0 5 5 4217 15830 215612 271593 0 0 0 0 171840 181442 0 0 0 50249 44396 222089 225838 -6477 45755 201930 248496 5588 6400 196342 242096 COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGELECTED CHILDREN IN THE JUVENILE COURT JURISDICTIONS OF COLES AND CUMBERLAND COUNTIES, ILLINOIS 0 0 167476 215 RECRUITING, TRAINING AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS. THERE WERE A TOTAL OF 42 VOLUNTEERS THAT ADVOCATED FOR 254 CHILDREN. 167476 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KIM CARMEAN 2173480599 604 JACKSON CHARLESTON IL 61920 MARILYN COLES PAST PRESIDENT 2.00 X X 0 0 0 ANGELA JUSTICE DIRECTOR 1.00 X 0 0 0 KY NEWSOME SECRETARY 1.00 X X 0 0 0 SUELLYN GARNER TREASURER 1.00 X X 0 0 0 JOHN HEFNER DIRECTOR 1.00 X 0 0 0 LORI STULTS DIRECTOR 1.00 X 0 0 0 JILL NILSEN DIRECTOR 1.00 X 0 0 0 LINDA SIMPSON DIRECTOR 1.00 X 0 0 0 JON MCKENZIE DIRETOR 1.00 X 0 0 0 SUE SHUMWAY DIRECTOR 1.00 X 0 0 0 HEIDI LUCAS-KNOEBEL DIRECTOR 1.00 X 0 0 0 KIM CARMEAN EXECUTIVE DIRECTOR 35.00 X 54385 0 0 54385 0 0 0 0 0 0 0 228118 27640 255758 5 5 21104 5489 15615 15615 MISCELLANEOUS INCOME 561499 215 215 215 271593 215 0 15620 54385 54385 110948 110948 3645 3645 12464 8487 3977 250 250 8253 8253 11373 11373 8161 8161 5423 5423 MISCELLANEOUS 6253 6253 FEES & MEMBERSHIPS 1690 1690 DEVELOPMENT 1507 1507 TRAINING 779 779 707 707 225838 167476 58362 0 138790 185351 41094 41099 22046 22046 201930 248496 5588 6400 5588 6400 X 196342 242096 196342 242096 201930 248496 45755 0 X X 0 0 0 X 158773 211201 226194 215621 271588 1083377 5200 5200 163973 211201 226194 215621 271588 1088577 1088577 2975 11 5 5 2996 1091573 0.99730 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUELING PIANOS 18662 18662 2419 2695 2 2442 2442 375 21104 21104 2419 3070 5489 15615 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 1: CASA OF EAST CENTRAL ILLINOIS MAINTAINS ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUES ARE RECOGNIZED AND RECORDED IN THE ACCOUNTS WHEN CASH IS RECEIVED. IN THE SAME MANNER, EXPENSES ARE RECOGNIZED AND RECORDED UPON THE DISBURSEMENT OF CASH. ASSETS ARE ONLY RECORDED WHEN THE RIGHT TO RECEIVE CASH EXISTS WHICH ARISES FROM A PREVIOUS CASH TRANSACTION. LIABILITIES, SIMILARLY, RESULT FROM PREVIOUS CASH TRANSACTIONS.