2024-05-20T08:25:53-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 832387527 CASA OF EAST CENTRAL WISCONSIN CASA 9202426727 501 N 10TH STREET PO BOX 721 MANITOWOC WI 542210721 JULIE RIBLEY DIRECTOR 9202426727 2024-05-15 1 JULIE RIBLEY 999009999 1 JEFFREY DVORACHEK P00964591 9206847128 2024-05-15 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIE RIBLEY 501 N 10TH STREET PO BOX 721 MANITOWOC WI 542210721 196647 0 X WWW.CASAECW.ORG X 2019 WI TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE JUSTICE SYSTEM IN MANITOWOC AND SHEBOYGAN COUNTIES. 12 12 2 102 0 0 214549 155984 0 0 89 404 0 -361 214638 156027 0 0 0 0 151346 130395 0 0 8971 49035 41710 200381 172105 14257 -16078 139656 124870 5171 6463 134485 118407 THE MISSION OF CASA OF EAST CENTRAL WISCONSIN IS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT, WHO ARE IN NEED OF COURT PROTECTION, TO ENSURE THEY HAVE A SAFE AND PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. 0 0 112908 STRIVE TO PROVIDE SPECIALLY SELECTED AND TRAINED VOLUNTEERS AS ADVOCATES FOR ABUSE AND NEGELECTED CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE JUSTICE SYSTEM IN MANITOWOC AND SHEBOYGAN COUNTIES. 112908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MARJORIE SENFLEBEN 9202426727 501 N 10TH STREET PO BOX 721 MANITOWOC WI 542210721 STEPHANIE GOETZ PRESIDENT 5.00 X X 0 0 0 JACALYN LABRE VICE PRESIDENT 3.00 X X 0 0 0 BRYAN ORTH TREASURER 2.00 X X 0 0 0 CARMEN PERSAUD SECRETARY 2.00 X X 0 0 0 JACQUELINE SEHLOFF MEMBER 2.00 X 0 0 0 LISA BURGARINO MEMBER 2.00 X 0 0 0 EMILY SHEDAL MEMBER 2.00 X 0 0 0 MARJORIE SENFLEBEN MEMBER 2.00 X 3805 0 0 MARISSA PRENTICE MEMBER 2.00 X 0 0 0 JOHANNAH WENIG MEMBER 2.00 X 0 0 0 SARAH RUDNICK MEMBER 2.00 X 0 0 0 TERI ZUEGE-HALVORSEN MEMBER 2.00 X 0 0 0 JULIE RIBLEY DIRECTOR 40.00 X X 70997 0 0 74802 0 0 0 0 0 0 0 90099 274 65611 155984 404 404 39841 90099 40620 -779 -779 418 0 418 418 156027 0 0 43 74802 45397 23005 6400 45403 45403 10190 8232 1469 489 1496 1496 1799 254 1545 10417 1428 8452 537 11905 11905 8278 8278 4107 4002 105 1046 1046 1626 1626 MEMBERSHIP DUES & SUBSC 588 588 TRAINING MEALS 168 168 MEALS 166 166 ORAGANIZATION FEES 114 114 172105 112908 50226 8971 37233 10362 55361 90765 41772 22138 2675 36 4804 3235 2615 1569 139656 124870 903 1543 2000 2268 4920 5171 6463 X 134485 118407 134485 118407 139656 124870 -16078 0 X 0 0 0 X 110800 177287 151015 214549 155984 809635 110800 177287 151015 214549 155984 809635 13638 795997 154 89 404 647 810282 0.98240 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4804 3235 1569 1569 PAYROLL LIABILITIES 4920 4920 MAGICAL TROLLEY 43463 18660 24803 21743 BREAK THE CYCLE 78284 68139 10145 16476 3 8193 3300 4893 2401 129940 90099 39841 40620 40620 -779 418 0 418 418 0 0 0 0 0 0 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 - ORGANIZATION'S MISSION CASA OF EAST CENTRAL WISCONSIN IS PROUD TO BE ONE OF WISCONSIN'S LOCAL NON-PROFIT ORGANIZAITONS STRIVING TO PROVIDE SPECIALLY SELECTED AND TRAINED VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE JUSTICE SYSTEM IN MANITOWOC AND SHEBOYGAN COUNTIES.