2023-08-29T11:27:51-05:00 2022-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2022-01-01 834132453 CASA OF ROCK COUNTY INC CASA 6083050187 51 SOUTH MAIN STREET JANESVILLE WI 53545 SANDRA JOHNSON EXECUTIVE DIRECTOR 6083050187 2023-08-28 1 SANDRA JOHNSON 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA JOHNSON 51 SOUTH MAIN STREET JANESVILLE WI 53545 548005 0 X HTTPS://WWW.CASAROCKCOUNTY.ORG/ X 2019 WI THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME. 9 9 7 51 0 0 398855 434706 0 0 121 257 28194 70197 427170 505160 2660 1058 0 0 288926 309970 0 0 23122 54916 54368 346502 365396 80668 139764 195432 334875 3223 2902 192209 331973 OUR MISSION IS TO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT. 0 0 289068 1058 0 THROUGHOUT 2022, CASA'S PROFESSIONAL STAFF, CONSISTING OF 5.5 EMPLOYEES, SUPERVISED 51 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 137 CHILDREN, DEVOTING 3,219 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF PROVIDED 3 PRE-SERVICE TRAININGS AND 18 NEW VOLUNTEER ADVOCATES COMPLETED THE TRAINING AND WERE SWORN-IN AS A "FRIEND OF THE COURT" BY THE HONORABLE JUDGE, MICHAEL HAAKENSON. ADDITIONALLY, CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS. 289068 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ALYSSA WHITNEY 6083050187 51 SOUTH MAIN STREET JANESVILLE WI 53545 LORENA STOTTLER PRESIDENT 1.00 X X 0 0 0 ANDREA GONSTEAD VICE PRESIDENT 1.00 X X 0 0 0 KELLY SANCHEZ SECRETARY 1.00 X X 0 0 0 CELEASE FOX TREASURER 1.00 X X 0 0 0 GRETCHEN BURGESS DIRECTOR 1.00 X 0 0 0 CAMILLA OWEN DIRECTOR 1.00 X 0 0 0 JORDANNE PREGONT DIRECTOR 1.00 X 0 0 0 DEB MCCANN DIRECTOR 1.00 X 0 0 0 JONATHAN FOX-HAINES DIRECTOR 1.00 X 0 0 0 SANDRA JOHNSON EXECUTIVE DIRECTOR 40.00 X 64990 0 1057 64990 0 1057 0 0 0 0 0 80004 20823 236742 97137 434706 257 257 113022 20823 42845 70177 70177 20 20 20 505160 0 0 70454 1058 1058 66047 30118 29364 6565 216934 200277 7083 9574 2184 1802 245 137 1880 1880 22925 18766 2888 1271 1250 1250 2591 507 2084 12774 12774 11017 7676 2097 1244 12 8 4 2469 2469 6028 2985 3043 6319 4241 2078 DUES AND SUBSCRIPTIONS 6775 2075 410 4290 OUTREACH 5133 4312 780 41 365396 289068 53206 23122 195432 334875 195432 334875 3223 2902 3223 2902 X 192209 331973 192209 331973 195432 334875 139764 0 X 0 0 0 X 228025 395899 389777 413883 1427584 228025 395899 389777 413883 1427584 3939 1423645 17 76 121 257 471 1428055 178535 X PART II, SHORT YEAR EXPLANATION: THE 2019 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING APRIL 1, 2019 AND ENDING DECEMBER 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BREAK THE CYCLE 77640 17435 60205 2250 11775 6933 4952 FALL FESTIVAL 53705 3388 50317 500 2225 6850 7360 131345 20823 110522 500 4475 11775 13783 12312 42845 67677 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.