2023-07-25T07:54:55-07:00 2022-12-31 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2022-01-01 363653491 CASA KANE COUNTY CASA 6302324484 100 S 3RD STREET 460 GENEVA IL 60134 JIM DI CIAULA Executive Dir. 2023-07-25 true JIM DI CIAULA 999009999 true PAUL H WIELAND CPA P00326532 6304064490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JIM DI CIAULA 3141921 false X WWW.CASAKANECOUNTY.ORG X 1989 IL PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT. 24 24 24 203 0 3015673 2402272 0 27996 27775 295833 429767 3339502 2859814 0 0 1807090 2173195 0 277923 644630 437061 2451720 2610256 887782 249558 5765575 5282898 347329 162120 5418246 5120778 PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT. false false 1945737 1106297 CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS JUVENILE COURT. 1945737 true true false false false false false false false true true true false true false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 24 true false false false false false false false 0 false false false false false false false X 24 24 true false true false false false false true true false false true true true true true true true false false IL X JIM DI CIAULA 6302324484 100 3RD STREET SUITE 460 GENEVA IL 601342767 Gloria L Kelly Former ED 40.00 0.00 X 161129 0 0 James Di Ciaula Executive Dir. 40.00 0.00 X 106500 0 0 Rebecca MacKay Allen Director 1.00 0.00 X 0 0 0 Carlie Dunteman Director 1.00 0.00 X 0 0 0 Katie Feagans Director 1.00 0.00 X 0 0 0 Tim Kellenberger Chairman 1.00 0.00 X X 0 0 0 Ryan Fuelling Treasurer 1.00 0.00 X X 0 0 0 RYAN CORCORAN Director 1.00 0.00 X 0 0 0 David Hogland Director 1.00 0.00 X 0 0 0 James Chakires Vice Chair 1.00 0.00 X X 0 0 0 Matt Sidman Director 1.00 0.00 X 0 0 0 Raymond Drake Director 1.00 0.00 X 0 0 0 Anton Engelmann Director 1.00 0.00 X 0 0 0 Ron Hain Director 1.00 0.00 X 0 0 0 Rae-Anne Soria Director 1.00 0.00 X 0 0 0 Lisa Weier Director 1.00 0.00 X 0 0 0 Jeff Kubas Director 1.00 0.00 X 0 0 0 Michael Lusk Director 1.00 0.00 X 0 0 0 Manish Patel Director 1.00 0.00 X 0 0 0 Vicky Rullo Director 1.00 0.00 X 0 0 0 Fred Schramm Director 1.00 0.00 X 0 0 0 Kristi Wano Secretary 1.00 0.00 X 0 0 0 NYDIA M FITZSIMMONS DIR. CASE MGMT 40.00 0.00 0 0 0 267629 2 false true false 0 639270 690565 1072437 2402272 0 27775 27775 0 0 0 0 711874 639270 282107 429767 0 0 0 2859814 27775 0 0 0 0 267629 200722 40144 26763 0 1558954 1169215 233844 155895 0 211072 158304 31661 21107 135540 101655 20331 13554 0 15096 11170 1963 1963 53265 39417 6924 6924 0 0 6070 4492 789 789 135991 100635 17678 17678 36283 24672 5080 6531 54498 38150 8174 8174 47184 34916 6134 6134 0 0 0 0 0 0 0 26407 15845 5281 5281 29260 21945 4389 2926 MISCELLANEOUS 21283 14047 3618 3618 VOLUNTEER/DONOR 11724 10552 586 586 0 2610256 1945737 386596 277923 50405 26584 1366428 1195302 573248 898340 0 53186 33334 0 139000 0 0 63436 83193 280934 157871 129783 123063 861790 722967 323797 362166 0 0 2204502 1837949 5765575 5282898 226019 78340 121310 83780 347329 162120 X 3146244 3237829 2272002 1882949 5418246 5120778 5765575 5282898 X 249558 -210975 -336051 X false true X true false X 1479723 3318042 1779230 2292303 2402272 11271570 0 0 1479723 3318042 1779230 2292303 2402272 11271570 0 11271570 20382 17082 12245 27996 27775 105480 0 0 11377050 0.99070 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2204502 32490 -318100 80943 1837949 1927571 155146 193207 71422 2204502 1830581 7500 150532 61042 1927571 1417919 190642 222020 1830581 true false false 11524 11131 393 99557 56495 43062 169853 90245 79608 123063 362166 Beneficial interest in assets at comm fo 1837949 1837949 X 2833519 -210975 526800 -336051 -20226 2853745 6069 6069 2859814 3130986 526800 526800 2604186 6070 6070 2610256 Part V, Line 4: Intended uses of the endowment fund. GROW A HEALTHY CHILD INITIATIVE, INCOME FROM FUND SHALL BE USED FOR SUPPORT OF THE MISSION AND/OR THE ACTIVITIES OF CASA AND ITS AFFILIATED AGENCIES IN THE AREAS SERVED BY CASA. Part X : FIN48 Footnote CASA is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision forincome taxes is reported.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination.As of December 31, 2021, CASA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X X X X X X false AUCTION 1055710 484339 571371 170385 GOLF OUTING 158064 83183 74881 46199 3 137370 71748 65622 65523 1351144 639270 711874 282107 282107 429767 false false false false false false false false false Gloria L Kelly Former ED APEX CPAS AND CONSULTANTS BOARD MEMBER 12000 PAID FOR ACCOUNTING SERVI false KDI DESIGN INC BOARD MEMBER 6522 PAID FOR SERVICES & GOODS false JENNIFER PAGANESSI-FISHER FMR BOARD MEMBER 51660 Consulting services false TIM BARRY FMR BOARD MEMBER 21450 CONSULTING SERVICES false TEQWORKS-MATT SIDMAN BOARD MEMBER 13015 IT SUPPORT false LIQUOR-N-WINE BOARD MEMBER 11128 PAID FOR SERVICES & GOODS false PARENT PETROLEUM BOARD MEMBER 2000 PAID FOR SERVICES & GOODS false Form 990, Part VI, Section A, Line 4 ORGANIZATION ADDED WHISTLEBLOWER POLICY AND REVISED OR CREATED: WEBSITE DONOR PRIVACY POLICY, CODE OF ETHICS, EXECUTIVE DIRECTOR SUCCESSION PLAN, CONFIDENTIALITY AGREEMENT, CRISIS COMMUNICATION PLAN. Form 990, Part VI, Section B, Line 11b THE FINANCE AND LEGAL COMMITTEE REVIEW AND APPROVE THE FORM 990. THE COMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS AS PART OF THE ORGANIZATION'S DUE DILIGENCE. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FIRST DISCUSSED AND REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM AND THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Change in beneficial interest activity = -$336051