2024-06-13T10:04:16-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 1614 SOUTH GALENA AVENUE DIXON IL 61021 990 2022-08-01 363641086 CASA - 15TH JUDICIAL CIRCUIT CASA 8152881901 101 WEST FIRST STREET 3RD FLOOR DIXON IL 61021 TRISHA TAYON EXECUTIVE DIRECTOR 8152881901 2024-06-04 1 TRISHA TAYON 999009999 0 LAURA FOLTZ P01252174 8152859300 2024-06-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRISHA TAYON 101 WEST FIRST STREET 3RD FLOOR DIXON IL 61021 207231 0 X CASA15THDISTRICT.ORG X 1988 IL TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. 11 11 5 25 0 0 187805 184486 0 0 17 55 14930 16825 202752 201366 0 0 0 0 137784 149612 0 0 0 23419 40130 161203 189742 41549 11624 160973 177630 20251 25284 140722 152346 TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. 0 0 134832 ADVOCATES 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. 134832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X TRISHA TAYON 8152881901 113 S PEORIA AVENUE DIXON IL 61021 CASSIE MEKEEL PRESIDENT 1.00 X X 0 0 0 KIM STAHL VICE PRESIDENT 1.00 X X 0 0 0 GLEN HUGHES TREASURER 1.00 X X 0 0 0 KATHERINE FOLTZ SECRETARY 1.00 X X 0 0 0 REBECCA KETTER DIRECTOR 1.00 X 0 0 0 NATALIE ANDREWS DIRECTOR 1.00 X 0 0 0 BRIGETTE BECKMAN DIRECTOR 1.00 X 0 0 0 DARIN DEHAAN DIRECTOR 1.00 X 0 0 0 RAI BAXTER DIRECTOR 1.00 X 0 0 0 WILL ELLIS DIRECTOR 1.00 X 0 0 0 KERRY WICKLER DIRECTOR 1.00 X 0 0 0 TRISHA TAYON EXECUTIVE DIRECTOR 40.00 X 71250 0 0 71250 0 0 0 0 0 0 0 5666 9300 97101 72419 184486 55 55 22690 9300 5865 16825 16825 201366 0 0 16880 67083 67083 73588 52054 21534 8941 8941 9010 9010 413 413 15336 11033 4303 3947 3947 4662 4662 382 382 742 742 RENTAL EQUIPMENT AND MA 3209 3209 DUES 2144 2144 TRAINING MATERIALS 285 285 189742 134832 54910 0 106036 86601 11505 11555 43422 76602 846 17439 15413 10 2026 160973 177630 6251 9117 14000 16167 20251 25284 X 140722 152346 140722 152346 160973 177630 11624 0 X X 0 1 X 1 0 X 92247 131859 137185 187805 184486 733582 6030 6030 12630 10200 6900 41790 98277 137889 149815 198005 191386 775372 775372 266 63 18 17 51 415 775787 229722 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17439 15413 2026 2026 X 208266 6900 6900 201366 0 201366 196642 6900 6900 189742 0 189742 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. SPRING FUNDRAISER 21990 21990 600 4565 FROM THE HEART BALL 10000 9300 700 700 31990 9300 22690 600 5265 5865 16825 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR