2015-02-13T12:32:33-06:00 2014-06-30 420714325 MCGLADREY LLP 401 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2013-07-01 201534971 CASA OF PEORIA COUNTY CASA 3096692939 324 MAIN STREET NO 215 PEORIA IL 61602 GWENNE HENRICKS PRESIDENT 3096692939 2015-02-10 1 MICHAEL BASS P00458970 3096718715 2013 2016-02-25 16:41:14Z GWENNE HENRICKS 100 NE ADAMS PEORIA IL 61629 359878 0 X WWW.CASAPEORIA.ORG X 2003 IL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN 15 14 6 95 0 0 219369 288684 0 0 0 0 11879 43321 231248 332005 0 0 0 0 147603 209456 0 0 33502 37840 49633 185443 259089 45805 72916 88254 175124 4735 18689 83519 156435 THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. 0 0 184140 RECRUITED, TRAINED, AND SUPERVISED 95 VOLUNTEERS, SERVED 227 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASE FOR 58 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 184140 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 6 1 0 0 0 0 0 1 1 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAMELA PERRILLES EXECUTIVE DIRECTOR 3096692939 324 MAIN STREET PEORIA IL 61602 X GREG BIRKLAND DIRECTOR 2.00 X 0 0 0 JANICE BROWN DIRECTOR 2.00 X 0 0 0 BRIAN BURALLI DIRECTOR 2.00 X 0 0 0 MAUREEN SCHLICKSUP DIRECTOR 2.00 X 0 0 0 ANETA YOUNGBLOOD DIRECTOR 2.00 X 0 0 0 STACY ROBINS DIRECTOR 2.00 X 0 0 0 JENNIFER SHARP DIRECTOR 2.00 X 0 0 0 NANCY OVERCASH DIRECTOR 2.00 X 0 0 0 BRIAN NEMENOFF DIRECTOR 2.00 X 0 0 0 TERI COOK DIRECTOR 2.00 X 0 0 0 GWENNE HENRICKS PRESIDENT 2.00 X 0 0 0 BOB MCCULLUM VICE PRESIDENT 2.00 X 0 0 0 KATHLEEN MONGE SECRETARY 2.00 X 0 0 0 STEVE HOWARD TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 121100 13050 154534 288684 71194 121100 27873 43321 43321 332005 0 0 43321 59418 19810 19804 19804 99118 93906 5212 37179 28490 4343 4346 13741 9708 2083 1950 2700 1350 1350 261 261 7422 6991 179 252 7400 7400 5519 5519 4051 4051 3677 3677 MILEAGE 4982 3402 790 790 SPECIAL EVENTS 2872 2872 MISCELLANEOUS 2425 2425 PARKING 2100 1218 273 609 6224 2034 1311 2879 259089 184140 41447 33502 66215 142271 1858 8854 27308 13137 14260 14171 5921 9828 88254 175124 4735 18689 4735 18689 X 83519 156435 83519 156435 88254 175124 72916 0 X 0 1 X 1 0 X 99216 124260 161695 261500 359222 1005893 19971 19971 99216 124260 161695 261500 379193 1025864 1025864 295 3096 3391 1029255 0.99670 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27308 13137 14171 14171 OTHER RECEIVABLES 9828 9828 PAYROLL TAXES WITHHELD 4339 DEFERRED REVENUE 14350 18689 503315 143437 27873 171310 332005 0 332005 430399 143437 27873 171310 259089 0 259089 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 27,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 27,873. CASABLANCA DINNER 174205 113850 60355 20685 1366 921 HOLE-IN-ONE 18089 7250 10839 4827 74 192294 121100 71194 25512 1366 995 27873 43321 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE.