2022-11-15T14:32:33-06:00 2021-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2021-01-01 311322198 FRIENDS OF CASA OF FRANKLIN COUNTY OHIO FRIE 6144010666 7652 SAWMILL RD 154 DUBLIN OH 43016 WILL DOWNS TREASURER 6144010666 2022-11-14 1 WILL DOWNS 999009999 MELISSA DUNKLE CPA P01380769 6148898725 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILL DOWNS 7652 SAWMILL RD 154 DUBLIN OH 43016 236227 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 17 17 0 335 0 0 514500 222868 0 0 294 13184 2927 175 517721 236227 110398 102000 0 0 394534 0 0 0 10228 164115 46882 669047 148882 -151326 87345 416283 505904 0 0 416283 505904 X FRIENDS OF CASA OF FRANKLIN COUNTY ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING THEM WITH A VOICE IN THE JUVENILE COURT SYSTEM. FRIENDS OF CASA OF FRANKLIN COUNTY RECRUITS, SCREENS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 0 0 102783 102000 175 FRIENDS OF CASA OF FRANKLIN COUNTY PROVIDES THE LINK BETWEEN CONCERNED COMMUNITY VOLUNTEERS AND THE ABUSED AND NEGLECTED CHILDREN IN NEED OF A POWERFUL VOICE TO SPEAK UP FOR THEIR BEST INTEREST. THESE VOLUNTEERS ARE APPOINTED BY THE COURT TO HELP ENSURE THAT THE CHILDREN RECEIVE APPROPRIATE SERVICES AND TREATMENTS BY INDEPENDENTLY MONITORING A CHILD'S SITUATION, IDENTIFYING COMMUNITY RESOURCES AND PARTICIPATING IN THE COURT PROCESS. FRIENDS OF CASA OF FRANKLIN COUNTY VOLUNTEERS COMPLETE A 40-HOUR TRAINING AND PASS A THOROUGH BACKGROUND CHECK. 102783 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X THE ORGANIZATION 6144010666 7652 SAWMILL ROAD DUBLIN OH 43016 X NICOLE WOODS VICE PRESIDENT 4.00 X X 0 0 0 ELIZABETH PACZAK SECRETARY 2.00 X X 0 0 0 LAUREN SABO PRESIDENT 4.00 X X 0 0 0 WILL DOWNS TRUSTEE 1.00 X X 0 0 0 MALLORY ASHBROOK TRUSTEE 1.00 X 0 0 0 PETER DIPIAZZA TRUSTEE 1.00 X 0 0 0 MAUREEN FLAHIVE TRUSTEE 1.00 X 0 0 0 AMY HARMAN TRUSTEE 1.00 X 0 0 0 NAN HOFF TRUSTEE 1.00 X 0 0 0 JULIE MILES TRUSTEE 1.00 X 0 0 0 BARBARA OETTGEN TRUSTEE 1.00 X 0 0 0 GUY REECE TRUSTEE 1.00 X 0 0 0 TOM BARRY TRUSTEE 1.00 X 0 0 0 KENDRA SINGH TRUSTEE 1.00 X 0 0 0 WILLIAM PAYNE TRUSTEE 1.00 X 0 0 0 TIMOTHY A KELLEY TRUSTEE 1.00 X 0 0 0 BEVERLYNN JOHNS FORMER TRUSTEE 1.00 X 0 0 0 BESSIE KITTO FORMER TRUSTEE 1.00 X 0 0 0 NANCY L KOERNER TREASURER 2.00 X X 0 0 0 KEVIN GREENWOOD EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 64752 158116 222868 13116 13116 68 0 68 68 68 0 64752 0 0 OTHER INCOME 900099 175 175 175 236227 175 0 13184 X 102000 102000 40912 30684 10228 958 480 478 285 142 143 410 410 4156 4156 VOLUNTEER TRAINING 161 161 148882 102783 35871 10228 103404 173910 312879 330609 1385 416283 505904 0 0 X 416283 505904 416283 505904 416283 505904 87345 2276 0 X X 0 1 X 1 0 X 1031182 915838 990942 514500 223043 3675505 1031182 915838 990942 514500 223043 3675505 3675505 309 308 1782 294 13116 15809 3691314 0.99570 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 238503 2276 2276 236227 0 236227 148882 0 148882 0 148882 PART X, LINE 2: 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, 2021 AND 2020. SPEAK UP FOR CHILDREN CHALLENGE 64752 64752 64752 64752 0 FRANKLIN COUNTY BOARD OF COMMISSIONERS 373 S HIGH ST STE 26 COLUMBUS OH 43215 GOVERNMENTAL ENTITY 101750 0 OPERATIONS AND DUTIES OF PROGRAMS 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 EXECUTIVE DIRECTOR, OFFICE MANAGER, AND 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 B, LINE 15 THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE RESULTS OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE FOLLOWING: THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW; THE MAXIMUM MERIT RAISE IS DETERMINED BY THE BOARD OF DIRECTORS; THE COMPENSATION PACKAGE IS THEN DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE PERFORMANCE REVIEW AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,684. FUNDRAISING EXPENSES 10,228. TOTAL EXPENSES 40,912. 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.