2024-11-13T10:00:19-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2023-01-01 311322198 FRIENDS OF CASA OF FRANKLIN COUNTY OHIO FRIE 6144010666 7652 SAWMILL RD 154 DUBLIN OH 43016 WILLIAM PAYNE PRESIDENT 6144010666 2024-11-11 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2024-11-11 2023 2024-10-15 13:58:12Z WILL DOWNS 7652 SAWMILL RD 154 DUBLIN OH 43016 361341 0 X WWW.FRIENDSOFCASAFRANKLINCOUNTYOHIO.COM X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 18 18 0 243 0 0 185330 171559 0 0 -4759 3973 0 0 180571 175532 82000 120284 0 0 0 0 0 0 45565 60557 115953 142557 236237 38014 -60705 518606 499015 0 0 518606 499015 X THE MISSION OF FRIENDS OF CASA OF FRANKLIN COUNTY, OHIO IS TO SERVE CHILD VICTIMS OF ABUSE AND NEGLECT BY PROVIDING COMMUNITY EDUCATION AND OUTREACH, SUPPORTING COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY IN ADVOCATING FOR SUCH CHILDREN IN COURT, BUILDING FINANCIAL RESOURCES TO IMPACT AND EXPAND SUCH PURPOSES, AND ADVANCING THE RECRUITMENT, TRAINING, AND RETENTION OF VOLUNTEER ADVOCATES. 0 0 130291 120284 PROVIDING COMMUNITY EDUCATION AND OUTREACH, SUPPORTING COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY IN ADVOCATING FOR SUCH CHILDREN IN COURT, BUILDING FINANCIAL RESOURCES TO IMPACT AND EXPAND SUCH PURPOSES, AND ADVANCING THE RECRUITMENT, TRAINING, AND RETENTION OF VOLUNTEER ADVOCATES. 130291 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X THE ORGANIZATION 6144010666 7652 SAWMILL ROAD DUBLIN OH 43016 X MALLORY ASHBROOK TRUSTEE 1.00 X 0 0 0 TOM BARRY TRUSTEE 4.00 X 0 0 0 ELIZABETH BONFIELD TRUSTEE 1.00 X 0 0 0 PETER DIPIAZZA TRUSTEE 1.00 X 0 0 0 WILL DOWNS CFA TREASURER 4.00 X X 0 0 0 AMY HARMAN TRUSTEE 1.00 X 0 0 0 NAN HOFF TRUSTEE 1.00 X 0 0 0 BARBARA OETTGEN MD TRUSTEE 1.00 X 0 0 0 ELIZABETH PACZAK SECRETARY 4.00 X X 0 0 0 WILLIAM L PAYNE PRESIDENT 4.00 X X 0 0 0 ANGELA K PERRIE TRUSTEE 1.00 X 0 0 0 GUY REECE TRUSTEE 1.00 X 0 0 0 LAUREN SABO TRUSTEE 1.00 X 0 0 0 KENDRA SINGH TRUSTEE 1.00 X 0 0 0 PAIGE YORK TRUSTEE 1.00 X 0 0 0 DENISE YOUNGSTEADT-PARRISH DINKY TRUSTEE 1.00 X 0 0 0 NATALIE HADDAD TRUSTEE 1.00 X 0 0 0 KYLIE SCOTT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171559 171559 13085 13085 176697 185809 -9112 -9112 -9112 175532 0 0 3973 120284 120284 46968 20053 26915 19720 8420 11300 2563 1094 1469 10263 4382 5881 12721 12721 6519 6519 389 389 2210 2210 4156 4156 VOLUNTEER TRAINING 7217 7217 VOLUNTEER RECOGNITION 2790 2790 BOARD DEVELOPMENT 437 437 236237 130291 60381 45565 237260 119755 281346 379260 518606 499015 0 0 X 518606 499015 518606 499015 518606 499015 -60705 41114 0 X X 0 0 0 X 990942 514500 223043 185330 171559 2085374 990942 514500 223043 185330 171559 2085374 2085374 1782 294 13116 12300 13050 40542 2125916 0.98090 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: FRIENDS OF CASA IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. NO PROVISION FOR FEDERAL OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 CASA OF FRANKLIN COUNTY 373 S HIGH ST COLUMBUS OH 43215 501C3 69050 0 GENERAL SUPPORT CASA OF OHIO 150 E MOUND ST COLUMBUS OH 43215 501C3 10600 0 GENERAL SUPPORT 2 2 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE BOARD INCLUDING THE BOARD TREASURER . THE FORM 990 IS THEN SUBMITTED TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE THEN REVIEWED TO DETERMINE WHETHER ANY ACTION IS NECESSARY TO ENSURE THAT THE ORGANIZATION'S BEST INTERESTS ARE SERVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 1 THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PARTXII THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.