2025-05-14T10:23:34-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2024-01-01 371322211 CASA OF EAST CENTRAL ILLINOIS CASA 2173480599 604 JACKSON AVENUE CHARLESTON IL 61920 MARILYN COLES PRESIDENT 2175497789 2025-05-05 1 0 SANDRA GRAVEN P00401919 2172348801 2025-05-02 2024 2025-03-06 01:10:19Z MARILYN COLES 2524 WOODLAWN DR CHARLESTON IL 61920 279869 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 10 24 0 0 206528 272242 0 0 5 2327 2482 3147 209015 277716 0 0 0 0 209527 259426 0 0 0 65036 44124 274563 303550 -65548 -25834 183520 158466 6972 7752 176548 150714 COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGELECTED CHILDREN IN THE JUVENILE COURT JURISDICTIONS OF COLES AND CUMBERLAND COUNTIES, ILLINOIS 0 0 237821 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. 237821 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10 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 DIRECTOR 2.00 X 0 0 0 ANGELA JUSTICE DIRECTOR 1.00 X 0 0 0 SUELLYN GARNER TREASURER 1.00 X X 0 0 0 JOHN HEFNER DIRECTOR 1.00 X 0 0 0 JILL NILSEN SECRETARY/PAST PRESIDENT 1.00 X X 0 0 0 LINDA SIMPSON PRESIDENT 1.00 X X 0 0 0 JONATHAN MCKENZIE PRESIDENT ELECT 1.00 X 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 61243 0 0 61243 0 0 0 0 0 0 0 215033 57209 272242 2327 2327 5300 2153 3147 3147 277716 0 0 5474 61243 61243 176631 176631 3554 3554 17998 13512 4486 300 300 749 749 1170 1170 11430 11430 10951 10951 5916 5916 COMPUTERS AND EQUIPMENT 8831 8831 FEES & MEMBERSHIPS 1659 1659 TRAINING 1111 1111 DEVELOPMENT 1090 1090 917 917 303550 237821 65729 0 70368 48316 91106 88104 22046 22046 183520 158466 6972 7752 6972 7752 X 176548 150714 176548 150714 183520 158466 -25834 0 X X 0 0 0 X 226194 215621 271588 209010 277542 1199955 226194 215621 271588 209010 277542 1199955 1199955 11 5 5 5 2327 2353 1202308 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.