2024-04-23T17:59:18-04:00 2023-06-30 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2022-07-01 363875807 CASA OF DUPAGE COUNTY INC CASA 6302210889 505 N COUNTY FARM RD WHEATON IL 60187 SUZANNE SKALA EXECUTIVE DIRECTOR 6302210889 2024-04-23 true SUZANNE SKALA 999009999 true CARL L SWANSON P00013526 8474287400 2024-04-23 2022 2023-04-26 12:10:37Z SUZANNE SKALA 505 N COUNTY FARM RD 3RD FLR SUITE WHEATON IL 60187 1163496 false X WWW.DUPAGECASA.ORG X 1993 IL COURT ORDERED ADVOCACY 14 13 9 179 0 595408 749366 0 27739 25079 212428 207983 835575 982428 0 0 642835 663724 0 106567 139171 121693 782006 785417 53569 197011 1259276 1502349 39426 80346 1219850 1422003 X RECRUIT, TRAIN, AND SUPPORT VOLUNTEER CITIZEN ADVOCATES TO EFFECTIVELY SPEAK TO THE BEST INTERESTS OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN DUPAGE COUNTY'S JUVENILE COURT SYSTEM BECAUSE EVERY CHILD HAS A RIGHT TO A SAFE, PERMANENT AND NURTURING HOME. false false 530606 TRAINED COMMUNITY VOLUNTEERS AS ADVOCATES FROM THE COMMUNITIES OF ADDISON, AURORA, BARTLETT, BENSENVILLE, BLOOMINGDALE, BURR RIDGE, CAROL STREAM, DARIEN, DOWNERS GROVE, ELMHURST, GLEN ELLYN, GLENDALE HTS., HANOVER PARK, LISLE, LOMBARD, NAPERVILLE, ROSELLE, VILLA PARK, WARRENVILLE, WEST CHICAGO, WESTMONT, WHEATON, WILLOWBROOK, WINFIELD, WOOD DALE, AND WOODRIDGE. THE ORGANIZATION WAS APPOINTED TO 100% OF ABUSE AND NEGLECT CASES ORIGINATING WITHIN THE DUPAGE COUNTY JUVENILE COURT SYSTEM, AND ADDITIONAL DEPENDENT CHILDREN CASES, SERVING AROUND 350 CHILDREN. 530606 true true false false false false false false false false true true false false false true true 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 5 0 true 9 true false false false false false true true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false IL X SUZANNE SKALA 6302210889 505 N COUNTY FARM ROAD NO C WHEATON IL 60187 SUZANNE SKALA EXECUTIVE DI 40.00 X X 154720 0 0 LUKE VANDERBLOEMEN PRESIDENT 10.00 X X 0 0 0 SCOTT DRUMHELLER VICE PRESIDE 10.00 X X 0 0 0 CHRIS LARRABEE SECRETARY 10.00 X X 0 0 0 KATIE MAY YODER DIRECTOR 10.00 X 0 0 0 SANDY HIGGINS DIRECTOR 10.00 X 0 0 0 NEIL LICHTMAN DIRETOR 10.00 X 0 0 0 GREG MAKSIMUK DIRECTOR 10.00 X 0 0 0 DANIELLE MARSHALL DIRECTOR 10.00 X 0 0 0 LEE ROUPAS DIRECTOR 10.00 X 0 0 0 GENE WOLLASTON DIRECTOR 10.00 X 0 0 0 MARK BRIDGES DIRECTOR 10.00 X 0 0 0 VERONICA CECIL DIRECTOR 10.00 X 0 0 0 CATHERINE ECONOMOS TREASURER 10.00 X X 0 0 0 154720 1 false true false 749366 749366 32128 32128 12163 19212 -7049 -7049 -7049 369752 161856 207896 MISCELLANEOUS INCOME 87 87 87 982428 -6962 32128 154720 108304 23208 23208 410668 287468 61600 61600 13965 9775 2095 2095 39290 31432 3929 3929 45081 31557 6762 6762 28129 1688 26160 281 7483 449 6959 75 1898 949 949 20808 13469 2868 4471 5351 3745 803 803 12930 10344 1293 1293 TRAINING EXPENSE 24170 23928 121 121 BANK CHARGES 11466 11466 TELEPHONE 4866 3892 487 487 STAFF & BOARD DEVELOPMENT 3275 2947 164 164 1317 659 329 329 785417 530606 148244 106567 347947 574253 6699 5802 31843 31843 661050 678486 243580 243808 1259276 1502349 39426 58096 22250 39426 80346 X 1219850 1422003 1219850 1422003 1259276 1502349 X 197011 5142 X false true X true false X 400070 520842 687564 917918 1119118 3645512 400070 520842 687564 917918 1119118 3645512 434490 3211022 16804 21272 14220 17346 32128 101770 307806 105032 26153 1910 87 440988 4188270 694259 0.76670 0.68940 X PART II, LINE 10 FUNDRAISING AND MISC INCOME 440,305 MISCELLANEOUS INCOME 683 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31843 31843 CERTIFICATES OF DEPOSIT 243808 F 243808 X 1193880 5142 44454 161856 211452 982428 982428 991727 44454 161856 206310 785417 785417 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED ON FORM 990 161,856 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED ON FORM 990 161,856 GALA EVENT 216133 216133 54781 GOLF OUTING 153619 153619 64161 369752 369752 118942 118942 250810 false false false false false false false false false SUZANNE SKALA EXECUTIVE DIRECTOR 154720 154720 FORM 990 - ORGANIZATION'S MISSION RECRUIT, TRAIN, AND SUPPORT VOLUNTEER CITIZEN ADVOCATES TO EFFECTIVELY SPEAK TO THE BEST INTERESTS OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN DUPAGE COUNTY'S JUVENILE COURT SYSTEM BECAUSE EVERY CHILD HAS A RIGHT TO A SAFE, PERMANENT AND NURTURING HOME. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER TO DO AND PERFORM ALL ACTS, WHICH THE BOARD ITSELF MIGHT PERFORM, PROVIDED NO ACTION BE TAKEN WHICH CAN REASONABLY DEFERRED TO THE NEXT MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS OF THE OTHER OFFICERS AND BOARD MEMBERS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE GOVERNANCE COMMITTEE REVIEWS THE PRESIDENT'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. COMPARABILITY DATA IS USED AND THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED ON FORM 990 161,856 FUNDRAISING EXPENSES NETTED ON FORM 990 -161,856