2026-04-01T18:10:35-04:00 2025-06-30 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2024-07-01 363875807 CASA OF DUPAGE COUNTY INC CASA 6302210889 505 N COUNTY FARM RD WHEATON IL 60187 SUZANNE SKALA EXECUTIVE DIRECTOR 6302210889 2026-03-12 true true CARL L SWANSON P00013526 8474287400 2026-03-12 2024 2025-03-06 01:10:19Z SUZANNE SKALA 505 N COUNTY FARM RD 3RD FLR SUITE WHEATON IL 60187 1128488 false X WWW.DUPAGECASA.ORG X 1993 IL COURT ORDERED ADVOCACY 15 15 10 183 0 621859 728813 0 37369 57068 284105 234325 943333 1020206 0 0 674550 719394 0 114372 121000 136900 795550 856294 147783 163912 1661052 1816121 62604 7150 1598448 1808971 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 586995 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. 586995 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 6 0 true 10 true false false false false false true true false false false false false false false false X 15 15 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 163600 0 0 MARK BRIDGES VICE PRESIDE 10.00 X X 0 0 0 SCOTT DRUMHELLER PRESIDENT 10.00 X X 0 0 0 CATHERINE ECONOMOS TREASURER 10.00 X X 0 0 0 SANDY HIGGINS SECRETARY 10.00 X X 0 0 0 LUKE VANDERBLOEMEN DIRECTOR 10.00 X X 0 0 0 KATIE MAY YODER DIRECTOR 10.00 X 0 0 0 NEIL LICHTMAN DIRECTOR 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 VERONICA CORIROSSI DIRECTOR 10.00 X 0 0 0 KEVIN SHIRLEY DIRECTOR 10.00 X 0 0 0 SEAN SULLIVAN DIRECTOR 10.00 X 0 0 0 CARRIE CALDAROLA DIRECTOR 10.00 X 0 0 0 LAURA MIROBALLI DIRECTOR 10.00 X 0 0 0 163600 1 false true false 728813 728813 57068 57068 336550 108282 228268 MISCELLANEOUS INCOME 6057 6057 6057 1020206 6057 57068 173347 121343 26002 26002 439132 307392 65870 65870 14115 9881 2117 2117 42673 34139 4267 4267 50127 35089 7519 7519 31051 1863 28877 311 3829 230 3561 38 21739 14024 2960 4755 4251 2975 638 638 1189 1189 14360 11488 1436 1436 TRAINING EXPENSE 35935 35575 180 180 BANK CHARGES 9072 9072 STAFF & BOARD DEVELOPMENT 7612 6850 381 381 TELEPHONE 7383 5907 738 738 479 239 120 120 856294 586995 154927 114372 605227 704621 7000 6974 5638 31022 26457 2104 4565 707147 753757 332600 347540 1661052 1816121 62604 6250 900 62604 7150 X 1598448 1808971 1598448 1808971 1661052 1816121 163912 46611 X false true X true false X 687564 917918 1119118 904121 957081 4585802 687564 917918 1119118 904121 957081 4585802 810972 3774830 14220 17346 32128 37369 57068 158131 26153 1910 87 1843 6057 36050 4779983 1456645 0.78970 0.80640 X PART II, LINE 10 FUNDRAISING AND MISC INCOME 36,050 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31022 26457 4565 4565 CERTIFICATES OF DEPOSIT 347540 F 347540 X 1110995 46611 44178 90789 1020206 1020206 900472 44178 44178 856294 856294 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, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 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. GALA EVENT 176913 176913 57721 GOLF OUTING 159637 159637 44110 336550 336550 101831 101831 234719 false false false false false false false false false SUZANNE SKALA EXECUTIVE DIRECTOR 163600 163600 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.