2024-12-20T15:32:47-06:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 363906070 ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES ILLI 8479772965 211 W WACKER DRIVE FLOOR 3 PMB206 CHICAGO IL 60606 MARI CHRISTOPHERSON CEO 8479772965 2024-12-19 1 0 MEGAN ANGLE P00850733 7084291040 2023 2024-10-15 13:58:12Z MARI CHRISTOPHERSON 211 W WACKER DRIVE FLOOR 3 PMB206 CHICAGO IL 60606 5394776 0 X HTTPS://ILLINOISCASA.ORG/ X 1993 IL SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT 16 16 6 20 0 0 5394723 5370450 22050 24300 9 10 1240 16 5418022 5394776 4408311 4305384 0 0 713986 781942 0 0 0 239362 273478 5361659 5360804 56363 33972 804407 1275456 562523 999600 241884 275856 SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT. 0 0 5328685 4305384 24316 PROVIDE LEADERSHIP AND SUPPORT IN THE DEVELOPMENT AND GROWTH OF LOCAL PROGRAMS WHOSE VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN IN THE JUVENILE COURT SYSTEM. 5328685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARI CHRISTOPHERSON 8479772965 211 W WACKER DRIVE FLOOR 3 PMB206 CHICAGO IL 60606 MISSY GREATHOUSE PRESIDENT 2.00 X X 0 0 0 ROBERT ANDERSON VICE PRESIDENT 2.00 X X 0 0 0 STEVE PIKTURNA TREASURER 2.00 X X 0 0 0 MAHA MCDIARMID SECRETARY 2.00 X X 0 0 0 LYNN HARVEY DIRECTOR, EX OFFICIO 2.00 X 0 0 0 LINDA ZEKAS SECRETARY 2.00 X X 0 0 0 ELLEN LUCKE DIRECTOR 2.00 X 0 0 0 WHITNEY LUEBBERS DIRECTOR 2.00 X 0 0 0 SHARIF WALKER DIRECTOR 2.00 X 0 0 0 PAM PERRILLES DIRECTOR 2.00 X 0 0 0 PRESTINA SINGLETON DIRECTOR 2.00 X 0 0 0 JESSICA HUDSPETH DIRECTOR 2.00 X 0 0 0 ANGEL TRAUB DIRECTOR 2.00 X 0 0 0 MARIAH HAYES DIRECTOR 2.00 X 0 0 0 TERRI GREENBERG DIRECTOR 2.00 X 0 0 0 JILL OLSEN DIRECTOR 2.00 X 0 0 0 MARI CHRISTOPHERSON CEO 40.00 X 172147 0 0 172147 0 0 1 0 1 0 0 21750 5328685 20015 5370450 CONFERENCE 611430 24300 24300 24300 10 10 OTHER INCOME 611430 16 16 16 5394776 24316 0 10 4305384 4305384 174888 138162 36726 496707 392398 104309 110347 87174 23173 750 750 77290 48518 28772 14966 14966 22646 3000 19646 49565 49565 9657 7683 1974 47047 37757 9290 2045 2045 3331 3331 OTHER EXPENSES 46181 6213 39968 INDIRECT ALLOCATED EXPE 0 252831 -252831 5360804 5328685 32119 0 360162 767478 333398 389929 11461 2143 23039 21662 3422 1377 95964 114529 804407 1275456 480781 894527 81742 105073 562523 999600 X 241884 275856 241884 275856 804407 1275456 33972 0 X X 0 1 X 1 0 X 3029237 3496798 3940385 5394723 5370450 21231593 3029237 3496798 3940385 5394723 5370450 21231593 21231593 26 14 13 9 16 78 940 25 1240 16 2221 21233892 46350 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11324 10061 1263 11715 11601 114 1377 DEPOSITS 5483 RIGHT OF USE ASSET 109046 114529 OPERATING LEASE LIABILITY 105073 105073 X 5394776 0 5394776 0 5394776 5360804 0 5360804 0 5360804 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 ADVOCACY NETWORK FOR CHILDRENCASA OF ADAMS COUNTY 1420 HARRISON ST QUINCY IL 62301 371258936 501(C)(3) 257464 0 PASS THRU IL DCFS & CESF GRANT BOONE COUNTY CASA 130 S STATE STREET SUITE 209 BELVIDERE IL 61008 363771607 501(C)(3) 64815 0 PASS THRU IL DCFS & CESF GRANT CASA 15TH JUDICIAL CIRCUIT 101 WEST FIRST STREET 3RD FLOOR DIXON IL 61021 363641086 501(C)(3) 93269 0 PASS THRU IL DCFS & CESF GRANT CASA DEKALB COUNTY 407 WEST STATE 6 SYCAMORE IL 60178 363903898 501(C)(3) 114022 0 PASS THRU IL DCFS & CESF GRANT CASA KANE COUNTY 100 S THIRD ST 460 GENEVA IL 60134 363653491 501(C)(3) 272542 0 PASS THRU IL DCFS & CESF GRANT CASA KENDALL COUNTY 811 W JOHN ST YORKVILLE IL 60560 364226686 501(C)(3) 99162 0 PASS THRU IL DCFS & CESF GRANT CASA LAKE COUNTY 700 FOREST EDGE DR VERNON HILLS IL 60061 363916143 501(C)(3) 299407 0 PASS THRU IL DCFS & CESF GRANT CASA OF DUPAGE COUNTY 505 NORTH COUNTY FARM ROAD 3C WHEATON IL 60187 363875807 501(C)(3) 152237 0 PASS THRU IL DCFS & CESF GRANT CASA OF EAST CENTRAL ILLINOIS 604 JACKSON AVE CHARLESTON IL 61920 371322211 501(C)(3) 144604 0 PASS THRU IL DCFS & CESF GRANT CASA OF EFFINGHAM COUNTY 1901 S 4TH STE 211 EFFINGHAM IL 62401 260211678 501(C)(3) 92491 0 PASS THRU IL DCFS & CESF GRANT CASA OF FRANKLIN & HAMILTON COUNTIES 903 W WASHINGTON SUITE 3 BENTON IL 62812 371375131 501(C)(3) 91611 0 PASS THRU IL DCFS & CESF GRANT CASA OF JEFFERSON COUNTY 612 N 12TH ST MT VERNON IL 62864 202951370 501(C)(3) 79603 0 PASS THRU IL DCFS & CESF GRANT CASA OF MCHENRY COUNTY 630 N IL ROUTE 31 CRYSTAL LAKE IL 60012 201387762 501(C)(3) 134997 0 PASS THRU IL DCFS & CESF GRANT CASA OF MCLEAN COUNTYCOUNTY OF MCLEAN 200 W FRONT 500C BLOOMINGTON IL 61701 376001569 501(C)(3) 83421 0 PASS THRU IL DCFS & CESF GRANT CASA OF WILL COUNTY 3200 W MCDONOUGH ST JOLIET IL 60431 363918847 501(C)(3) 203811 0 PASS THRU IL DCFS & CESF GRANT CASA OF SALINE COUNTY INC 2 E LOCUST ST STE B1 HARRISBURG IL 62946 311737446 501(C)(3) 79760 0 PASS THRU IL DCFS & CESF GRANT CASA OF SOUTHWESTERN ILLINOIS 1801 N BELT WEST STE B BELLEVILLE IL 62226 371233728 501(C)(3) 398967 0 PASS THRU IL DCFS & CESF GRANT CASA OF THE 10TH JUDICIAL CIRCUIT ED OFFICE 416 MAIN ST SUITE 804 PEORIA IL 61602 201534971 501(C)(3) 232200 0 PASS THRU IL DCFS & CESF GRANT CASA OF VERMILION COUNTY 211 NORTH WALNUT ST DANVILLE IL 61832 611507295 501(C)(3) 219930 0 PASS THRU IL DCFS & CESF GRANT CASA OF WEST CENTRAL ILLINOIS 311 E MAIN ST SUITE 412 GALESBURG IL 61401 364140299 501(C)(3) 99110 0 PASS THRU IL DCFS & CESF GRANT CASA OF WILLIAMSON COUNTY INC 407 N MONROE MARION IL 62959 371324993 501(C)(3) 84752 0 PASS THRU IL DCFS & CESF GRANT CHAMPAIGN COUNTY CASA 301 S VINE STREET STE 210 URBANA IL 61801 371325204 501(C)(3) 250310 0 PASS THRU IL DCFS & CESF GRANT CHILD NETWORK - CASA OF KANKAKEE COUNTY 171 N WEST AVE SUITE 1 BRADLEY IL 60915 363946168 501(C)(3) 70028 0 PASS THRU IL DCFS & CESF GRANT FOR EVERY CHILDROCK ISLANDCHILD ABUSE COUNCIL 524 15TH STREET MOLINE IL 61265 362937848 501(C)(3) 46394 0 PASS THRU IL DCFS & CESF GRANT JERSEYVILLE CASA 201 W PEARL JERSEYVILLE IL 62052 753032450 501(C)(3) 63322 0 PASS THRU IL DCFS & CESF GRANT LASALLE COUNTY CASA ORGANIZATION 707 E ETNA ROAD B20 OTTAWA IL 61350 364377267 501(C)(3) 34474 0 PASS THRU IL DCFS & CESF GRANT MACON COUNTY CASA 141 S MAIL STREET SUITE 722 DECATUR IL 62523 320092410 501(C)(3) 218625 0 PASS THRU IL DCFS & CESF GRANT SANGAMON COUNTY CHILD ADVOCACY CENTER & CASA 1101 EAST MONROE SPRINGFIELD IL 62703 376002039 501(C)(3) 106686 0 PASS THRU IL DCFS & CESF GRANT SOUTH CENTRAL ILLINOISMARION 116 E SCHWARTZ STREET SALEM IL 62881 832074252 501(C)(3) 80537 0 PASS THRU IL DCFS & CESF GRANT WINNEBAGO COUNTY CASA 211 S COURT STREET ROOM 258 ROCKFORD IL 61101 363598643 501(C)(3) 136833 0 PASS THRU IL DCFS & CESF GRANT 30 PART I, LINE 2: ILLINOIS CASA REQUIRES QUARTERLY REPORTS, BOTH PROGRAMMATIC AND FINANCIAL FROM 30 LOCAL CASA PROGRAMS. THE OFFICE CONDUCTS DESK AUDITS, SITE VISITS, VIRTUAL OR IN-PERSON AS NEEDED, AND MONITORS THE PERFORMANCE MONTHLY OF EACH PROGRAM VIA THE DATA MANAGEMENT SYSTEM. ALL PAYMENTS ARE REVIEWED AND APPROVED BY 3 STAFF PARTNERS PRIOR TO DISTRIBUTION. ALSO, THE LOCAL PROGRAMS (SUBCONTRACTORS) HAVE COMPLETED A BIANNUAL QUALITY ASSURANCE REVIEW. THE LIST OF POLICIES AND PROCEDURES IS ATTACHED TO THIS REPORT AND RUBRIC FOR MONITORING IS ATTACHED. THE STATE OFFICE REVIEWS LOCAL PROGRAMS FOR QUALITY AND DETERMINES WHAT ADDITIONAL SUPPORT IS NEEDED TO ENSURE ALL PROGRAMS IN ILLINOIS MEET NATIONAL CASA STANDARDS. AS OF JUNE 2023, NATIONAL CASA/GAL IS REVISING ITS QA PROCESS; HOWEVER, ILLINOIS CASA WILL CONTINUE ITS OWN MONITORING SCHEDULE. 0 0 0 1 0 0 0 0 0 MARI CHRISTOPHERSON CEO 172147 0 0 0 0 0 0 0 0 0 172147 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY IL CASA FISCAL CONSULTANT AND FINANCE COMMITTEE, WHO ADVISES THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO FILE AN ANNUAL FORM DECLARING ANY PONTENTIAL CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A COMPLETE REVIEW WAS DONE OF SIMILAR ORGANIZATIONS IN THE STATE, THE BOARD OF DIRECTORS REVIEWED THE INFORMATION OBTAINED AND THEN UTILIZING THE BUDGEST, DETERMINED AN ADEQUATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR