2016-03-04T15:35:53-06:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990EZ 2015-01-01 201717869 DANE COUNTY CASA INC DANE 6082414888 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 DONNA FOX EXECUTIVE DIRECTOR 6082414888 2016-02-26 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2016-09-27 15:27:22Z X X WWW.DANECOUNTYCASA.ORG X X 114628 X 95544 41 19043 15946 3097 98682 55089 74561 900 2507 59 12818 145934 -47252 47252 0 0 X 24341 0 23604 0 47945 0 693 0 47252 0 X THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2015, OUR CASAS SERVED AS ADVOCATES FOR 101 CHILDREN. DURING 2015, DANE COUNTY CASA, INC. MERGED WITH CANOPY CENTER, INC. 55089 135952 135952 X DAVID MOWERY EXECUTIVE DIRECTOR 40.00 11658 0 0 DENNIS O'LOUGHLIN PRESIDENT 3.00 0 0 0 JOE HANKEY VICE PRESIDENT 2.00 0 0 0 AUSTIN STREEPER TREASURER 2.00 0 0 0 NANCY WINTER SECRETARY 2.00 0 0 0 CONNIE FERRIS BAILEY DIRECTOR 1.00 0 0 0 SCOTT HOERTH DIRECTOR 2.00 0 0 0 MARTY MATHIAS DIRECTOR 2.00 0 0 0 ASHLEY NELSON DIRECTOR 1.00 0 0 0 MARGARET KOBLINSKI DIRECTOR 2.00 0 0 0 SUE SCHNEIDER DIRECTOR 2.00 0 0 0 LISA WOERPEL DIRECTOR 1.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 WI MARTI AGER 1457 E WASHINGTON AVE STE 102 MADISON WI 537033047 6082414888 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 178998 184696 156845 182361 95544 798444 178998 184696 156845 182361 95544 798444 5528 792916 43 19 18 13 41 134 3798 8148 3097 15043 813621 0.97460 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EWGA 24808 15800 9008 5001 8732 STAND-UP 16813 11783 5030 2183 41621 27583 14038 5001 10915 15916 -1878 CASH AND ACCOUNTS RECEIVABLE 2015-10-02 55089 FACE VALUE 510211908 CANOPY CENTER INC 1457 E WASHINGTON AVE STE 102 MADISON WI 537033047 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: CAROL APPLETON, SCOTT HOERTH, MARTY MATHIAS, MARGARET KOBLINSKI, NANCY WINTER, AND JOSEPH HANKEY JOINED THE CANOPY CENTER BOARD OF DIRECTORS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS. GRANTEE NAME: CANOPY CENTER, INC.. GRANTEE ADDRESS: 1457 E WASHINGTON AVE, STE 102 MADISON, WI 53703-3047. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 55,089. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,263. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,312. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: TRAVEL. AMOUNT: 284. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 354. DESCRIPTION: OTHER. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 12,818. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,604. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 0.