2021-11-15T14:45:53-06:00 2020-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2020-01-01 311322198 FRIENDS OF CASA OF FRANKLIN COUNTY OHIO FRIE 6145257450 7652 SAWMILL RD NO 154 DUBLIN OH 43016 NANCY KOERNER TREASURER 6144010666 2021-11-15 1 NANCY KOERNER 999009999 MELISSA DUNKLE CPA P01380769 6148898725 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X NANCY KOERNER 7652 SAWMILL RD NO 154 DUBLIN OH 43016 518434 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. X 17 17 15 275 0 0 990944 514500 0 0 1782 294 0 2927 992726 517721 0 110398 0 0 693285 394534 0 0 13423 164167 164115 857452 669047 135274 -151326 583041 416283 15432 0 567609 416283 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 501326 110398 2927 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. 501326 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 1 15 1 0 0 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 REUBEN LO VICE PRESIDENT 4.00 X X 0 0 0 LAUREN SABO-CRAWFORD SECRETARY 2.00 X X 1200 0 0 MALLORY ASHBROOK PRESIDENT 4.00 X X 0 0 0 NANCY KOERNER TREASURER 2.00 X X 0 0 0 BEVERLYN JOHNS TRUSTEE 1.00 X 0 0 0 PETER DIPIAZZA TRUSTEE 1.00 X 0 0 0 BROOKE BIEDECKEN TRUSTEE 1.00 X 0 0 0 MAUREEN FLAHIVE TRUSTEE 1.00 X 0 0 0 AMY HARMON TRUSTEE 1.00 X 0 0 0 ELIZABETH PACZAK TRUSTEE 1.00 X 0 0 0 GUY REECE TRUSTEE 1.00 X 0 0 0 TIMOTHY KELLEY 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 NICOLE WOODS TRUSTEE 1.00 X 0 0 0 BESSIE KITTO TRUSTEE 1.00 X 0 0 0 KENDRA SINGH TRUSTEE 1.00 X 0 0 0 KEVIN GREENWOOD EXECUTIVE DIRECTOR 40.00 X 56211 0 4839 57411 0 4839 0 0 0 0 0 8459 309642 196399 514500 1007 1007 713 -713 -713 -713 2927 2927 2927 517721 2927 0 294 X 110398 110398 61050 53114 6105 1831 277246 239419 28352 9475 21220 18461 2122 637 35018 30466 3502 1050 128666 27683 100983 4809 4585 224 2166 981 1185 13064 11307 1327 430 1158 1158 682 682 9816 9816 VOLUNTEER TRAINING 3754 3754 669047 501326 154298 13423 184340 103404 397003 312879 985 0 713 583041 416283 15432 15432 0 X 567609 416283 567609 416283 583041 416283 -151326 0 X X 0 1 X 1 0 X 735229 1031182 915838 990942 514500 4187691 735229 1031182 915838 990942 514500 4187691 4187691 1424 309 308 1782 294 4117 4191808 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 556721 39000 39000 517721 0 517721 597649 39000 39000 558649 110398 110398 669047 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, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION OF CERTAIN PROGRAMS TO FRANKLIN COUNTY 110,398. 0 FRANKLIN COUNTY BOARD OF COMMISSIONERS 373 S HIGH ST STE 26 COLUMBUS OH 43215 GOVERNMENTAL ENTITY 110398 OPERATIONS AND DUTIES OF PROGRAMS 1 TRANSFER OF PROGRAMS OPERATIONS AND DUTIES 2020-06-30 110398 FAIR MARKET VALUE FRANKLIN COUNTY COMMISSIONERS - JUSTICE POLICY & PROGRAMS 373 S HIGH STREET STE 26 COLUMBUS OH 43215 GOVERNMENTAL ENTITY 0 0 0 0 FORM 990, SCHEDULE N, PART II LINE 1 EFFECTIVE JULY 1, 2020, CERTAIN FINANCIAL AND NON-FINANCIAL RESOURCES OF THE COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY WERE TRANSFERRED FROM THE 501(C) (3) NOT-FOR-PROFIT ORGANIZATION TO A DEPARTMENT UNDER THE FRANKLIN COUNTY BOARD OF COMMISSIONERS, OFFICE OF JUSTICE POLICY & PROGRAMS. AS A RESULT, THIS TRANSFER ALLOWED FOR THE FORMATION OF FRIENDS OF CASA OF FRANKLIN COUNTY 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 27,683. MANAGEMENT AND GENERAL EXPENSES 100,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,666. 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.