CASA OF BROWN COUNTY INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CASA OF BROWN COUNTY INCORPORATED (EIN 20-0476117)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-10
IRS object ID: 202101309349301905
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T12:46:44-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200476117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF BROWN COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	9204372272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT STREET NO 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE POLLATZ	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9204372272	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIKE	PersonFirstNm
Person Last	POLLATZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DANEN	PreparerPersonNm
PTIN	P01236582	PTIN
Phone	9203369850	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE POLLATZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT STREET NO 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$619,530	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASABC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	212	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$595,740	PYContributionsGrantsAmt
CY Contributions Grants	$614,745	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,819	PYInvestmentIncomeAmt
CY Investment Income	$4,785	CYInvestmentIncomeAmt
PY Other Revenue	-$16,854	PYOtherRevenueAmt
CY Other Revenue	-$1,413	CYOtherRevenueAmt
PY Total Revenue	$586,705	PYTotalRevenueAmt
CY Total Revenue	$618,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$416,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$350,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,831	PYOtherExpensesAmt
CY Other Expenses	$110,413	CYOtherExpensesAmt
PY Total Expenses	$549,923	PYTotalExpensesAmt
CY Total Expenses	$461,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$614,940	TotalAssetsBOYAmt
Total Assets EOY	$782,802	TotalAssetsEOYAmt
Total Liabilities BOY	$26,488	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$588,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$746,348	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$321,963	ExpenseAmt
Desc	PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.	Desc
Total Program Service Expenses	$321,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTIN JACOBS	PersonNm
Phone	9204372272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST SUITE 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LARRY ROSE
PAST CHAIRMAN	2.00	Yes (X)	$0	$0	$0
JACKIE JIRSCHELE
MEMBER	1.00	Yes (X)	$0	$0	$0
MARY JANE SELINSKY
MEMBER	1.00	Yes (X)	$0	$0	$0
LAURIE OLSON
MEMBER	1.00	Yes (X)	$0	$0	$0
RALPH TEASE
MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY SCHWENKE
MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN BUSHMAKER
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID COBLE
MEMBER	1.00	Yes (X)	$0	$0	$0
BOBBI JO EISENREICH
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID FENLON
MEMBER	1.00	Yes (X)	$0	$0	$0
ANNA LINSLEY
MEMBER	1.00	Yes (X)	$0	$0	$0
KIMBERLY SAWYER
MEMBER	1.00	Yes (X)	$0	$0	$0
COREY CIESIELCZYK
MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL POLLATZ
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY GRONNERT
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUSTUS HEDEEN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN JACOBS
EXECUTIVE DIRECTOR	40.00		$84,268	$0	$2,467	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,268	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,467	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$43,708	FederatedCampaignsAmt
Fundraising	$161,272	FundraisingAmt
Government Grants	$78,000	GovernmentGrantsAmt
All Other Contributions	$331,765	AllOtherContributionsAmt
Total Contributions	$614,745	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,785	TotalRevenueColumnAmt
Exclusion	$4,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$161,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,413	TotalRevenueColumnAmt
Exclusion	-$1,413	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,372	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,735	TotalAmt
Program Services	$26,020	ProgramServicesAmt
Management And General	$17,347	ManagementAndGeneralAmt
Fundraising	$43,368	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$224,553	TotalAmt
Program Services	$196,766	ProgramServicesAmt
Management And General	$27,787	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,818	TotalAmt
Program Services	$5,217	ProgramServicesAmt
Management And General	$601	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,763	TotalAmt
Program Services	$6,301	ProgramServicesAmt
Management And General	$1,370	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,053	TotalAmt
Program Services	$18,014	ProgramServicesAmt
Management And General	$3,621	ManagementAndGeneralAmt
Fundraising	$3,418	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,069	TotalAmt
Management And General	$9,069	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$489	TotalAmt
Management And General	$489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,239	TotalAmt
Management And General	$6,239	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,805	TotalAmt
Program Services	$29,877	ProgramServicesAmt
Management And General	$4,305	ManagementAndGeneralAmt
Fundraising	$4,623	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,372	TotalAmt
Program Services	$18,798	ProgramServicesAmt
Management And General	$3,382	ManagementAndGeneralAmt
Fundraising	$3,192	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$615	TotalAmt
Program Services	$615	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Program Services	$1,400	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,265	TotalAmt
Program Services	$8,819	ProgramServicesAmt
Management And General	$1,773	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
TRAINING	$8,549	$8,549
DONOR AND NETWORKING EX	$4,211		$4,211
ANNUAL APPEAL	$1,812		$1,812
VOLUNTEER APPRECIATION	$1,587	$1,587

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,335	TotalAmt
Program Services	$321,963	ProgramServicesAmt
Management And General	$75,983	ManagementAndGeneralAmt
Fundraising	$63,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,888	BOYAmt
EOY	$442,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$390,396	BOYAmt
EOY	$157,171	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,400	BOYAmt
EOY	$24,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,667	BOYAmt
EOY	$12,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,434	BOYAmt
EOY	$3,034	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$41,155	BOYAmt
EOY	$142,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,940	BOYAmt
EOY	$782,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,488	BOYAmt
EOY	$36,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,488	BOYAmt
EOY	$36,454	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$527,095	BOYAmt
EOY	$720,538	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,357	BOYAmt
EOY	$25,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$588,452	BOYAmt
EOY	$746,348	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,940	BOYAmt
EOY	$782,802	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,114	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$614,745	CurrentTaxYearAmt
Total	$1,993,117	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$614,745	CurrentTaxYearAmt
Total	$1,993,117	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$229,503	SubstantialContributorsTotAmt
Public Support Total170	$1,763,614	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,785	CurrentTaxYearAmt
Total	$22,460	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,015,577	TotalSupportAmt
Gross Receipts Rltd Activities	$1,009,468	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87500	PublicSupportCY170Pct
Public Support PY170	0.76550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,156	OtherCostOrOtherBasisAmt
Depreciation	$28,122	DepreciationAmt
Book Value	$3,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,034	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$142,624	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$142,624	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$638,427	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,114	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,272	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,413	OtherRevenueAmt
Revenue Not Reported	$20,799	RevenueNotReportedAmt
Revenue Subtotal	$617,628	RevenueSubtotalAmt
Investment Expenses Not Incld	$489	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$489	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$618,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$480,531	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,272	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,413	OtherExpensesIncludedAmt
Expenses Not Reported	$19,685	ExpensesNotReportedAmt
Expenses Subtotal	$460,846	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$489	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$489	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$461,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 AND 2019, 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 1,413.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - SCHEDULE G EXPENSES 1,413.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CASA PRESENTS	Event1Nm
Gross Receipts Event1	$150,554	GrossReceiptsEvent1Amt
Charitable Contri Event1	$150,554	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,330	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$10,718	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,718	CharitableContriEvent2Amt
Other Direct Expenses Event2	$83	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$161,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$161,272	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$1,413	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,413	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,413	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.