2023-03-14T14:45:53-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 200476117 CASA OF BROWN COUNTY INC CASA 9204372272 414 E WALNUT ST 170 GREEN BAY WI 54301 LARRY ROSE TREASURER 9204372272 2023-03-14 1 LARRY ROSE 999009999 0 BRIANA L PETERS P01696400 9203369850 2023-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY ROSE 414 E WALNUT ST 170 GREEN BAY WI 54301 749487 0 X WWW.CASABC.ORG X 2003 WI TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 16 16 13 151 0 0 848929 704099 0 0 7867 5199 -4173 -15963 852623 693335 0 0 0 0 422916 535597 0 0 158096 121692 156329 544608 691926 308015 1409 1082927 1079599 30853 41766 1052074 1037833 THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 0 0 393194 1964 PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT. 393194 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 3 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X X KRISTIN JACOBS 9204372272 414 E WALNUT ST SUITE 170 GREEN BAY WI 54301 LARRY ROSE TREASURER 2.00 X X 0 0 0 JACKIE JIRSCHELE MEMBER 1.00 X 0 0 0 MARY JANE SELINSKY THROUGH JAN MEMBER 1.00 X 0 0 0 JAMIE DAVISTER MEMBER 1.00 X 0 0 0 RALPH TEASE MEMBER 1.00 X 0 0 0 NANCY SCHWENKE MEMBER 1.00 X 0 0 0 JOHN BUSHMAKER SECRETARY 1.00 X X 0 0 0 DAVID COBLE PRESIDENT 2.00 X X 0 0 0 BOBBI JO EISENREICH MEMBER 1.00 X 0 0 0 DAVID FENLON MEMBER 1.00 X 0 0 0 RAY WILDER MEMBER 1.00 X 0 0 0 KIMBERLY SAWYER MEMBER 1.00 X 0 0 0 COREY CIESIELCZYK MEMBER 1.00 X 0 0 0 KENDRA ANDERSON MEMBER 1.00 X 0 0 0 JUSTUS HEDEEN VICE PRESIDENT 2.00 X X 0 0 0 JAMES MACCO MEMBER 1.00 X 0 0 0 TRACEY FULLER MEMBER 1.00 X 0 0 0 KRISTIN JACOBS EXECUTIVE DIRECTOR 40.00 X 90028 0 2676 90028 0 2676 0 0 0 0 0 198281 66155 439663 704099 5199 5199 38225 198281 56152 -17927 -17927 OTHER INCOME 900099 1964 1964 1964 693335 1964 0 -12728 92704 27811 46352 18541 374266 247453 27113 99700 10629 7062 729 2838 20093 11878 3121 5094 37905 22407 5888 9610 500 500 31452 31452 540 540 12579 12579 40952 29494 6248 5210 28783 18490 3911 6382 6616 6616 934 934 14180 8382 2203 3595 TRAINING 10348 10348 DONOR AND NETWORKING EX 7632 506 7126 VOLUNTEER APPRECIATION 1813 1813 691926 393194 140636 158096 234491 404727 600577 447890 90125 78000 244 360 12441 19690 14134 13434 1634 700 143415 127226 0 1006 1082927 1079599 30853 34699 0 6100 0 967 30853 41766 X 961684 958341 90390 79492 1052074 1037833 1082927 1079599 1409 -15650 0 X X 0 1 X 1 0 X 458809 392712 614745 848929 704099 3019294 458809 392712 614745 848929 704099 3019294 128740 2890554 5439 7819 4785 7867 5199 31109 706 1964 2670 3053073 998275 0.94680 0.92520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14134 13434 700 700 BENEFICIAL INTEREST 127226 F 127226 OPERATING LEASE LIABILITY 967 967 X 751377 -15650 18080 56152 58582 692795 540 540 693335 765618 18080 56152 74232 691386 540 540 691926 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 56,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 56,152. CASA PRESENTS 179677 152581 27096 2567 5469 21627 11897 GOLF OUTING 56829 45700 11129 6798 4331 3463 236506 198281 38225 2567 12267 25958 15360 56152 -17927 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO NOTES FROM THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OR THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.