FRIENDS OF CASA OF FRANKLIN COUNTY OHIO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CASA OF FRANKLIN COUNTY OHIO (EIN 31-1322198)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201130419349300238
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T15:14:42-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 PERIMETER DRIVE - SUITE 200 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311322198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATES OF | BusinessNameLine1 |
| Business Name Line2 | FRANKLIN COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUR | NameControl |
| Phone | 6144627450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 SOUTH HIGH STREET FLOOR 15 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wade Steen | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6144627450 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greta Rzymek CPA | Name |
| Phone | 6148898725 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wade Steen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 SOUTH HIGH STREET FLOOR 15 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 647966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CASACOLUMBUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | advocate for the best interest of abused, neglected, and dependent children in court proceedings. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 669395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 645244 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14026 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 661661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 635178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 537230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 570237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134700 | OtherExpensePriorYear |
| Other Expenses Current Year | 117865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 671930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 688102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52924 | RevenuesLessExpensesCY |
| Total Assets BOY | 309536 | TotalAssetsBOY |
| Total Assets EOY | 259349 | TotalAssetsEOY |
| Total Liabilities BOY | 23052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 286484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233560 | NetAssetsOrFundBalancesEOY |
| Mission Description | CASA OF FRANKLIN COUNTY ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING THEM WITH A VOICE IN THE JUVENILE COURT SYSTEM. CASA RECRUITS, SCREENS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 548567 | Expense |
| Description | CASA 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. CASA VOLUNTEERS COMPLETE A 40-HOUR TRAINING AND PASS A THOROUGH BACKGROUND CHECK. | Description |
| Total Program Service Expense | 548567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wade Steen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6144627450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 SOUTH HIGH STREET 15TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELLE GALLIGAN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| CATHY SMITH | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANDREA GILSENAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KIMBERLY HERLIHY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANDRIA BECKHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARRIE BOERIO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J COREY COLOMBO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EVE ELLINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREA GRANT-THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL HOLEHOUSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA KIRK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE LONGO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANeTTE NEIDHARDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHAD READLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GIOVANNI SMYTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF STURGEON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE UNION | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RJ VALENTINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT VANDERGRIFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN E KRZYKOSKI | ||||||
| AD HOC MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN BERLEKAMP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 64341 | 0 | 1368 | |
| JEFF REDFIELD | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | X | 51308 | 0 | 2631 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115649 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3999 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 46322 | FederatedCampaigns |
| Fundraising Events | 130482 | FundraisingEvents |
| Government Grants | 379908 | GovernmentGrants |
| All Other Contributions | 88532 | AllOtherContributions |
| Total Contributions | 645244 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2722 | TotalRevenueColumn |
| Exclusion | $2,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 130482 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12788 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12788 | TotalRevenueColumn |
| Exclusion | -$12,788 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,066 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113087 | Total |
| Program Services | 22369 | ProgramServices |
| Management And General | 47697 | ManagementAndGeneral |
| Fundraising | 43021 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399911 | Total |
| Program Services | 375588 | ProgramServices |
| Management And General | 23441 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18805 | Total |
| Program Services | 16248 | ProgramServices |
| Management And General | 1801 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38434 | Total |
| Program Services | 30140 | ProgramServices |
| Management And General | 5050 | ManagementAndGeneral |
| Fundraising | 3244 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46309 | Total |
| Program Services | 36101 | ProgramServices |
| Management And General | 10208 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23764 | Total |
| Program Services | 23764 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7783 | Total |
| Program Services | 7070 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731 | Total |
| Program Services | 3188 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5537 | Total |
| Program Services | 4540 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 388 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11654 | Total |
| Program Services | 10472 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VOLUNTEER TRAINING | 7540 | 7540 |
| RECRUITMENT | 6981 | 6981 |
| VOLUNTEER RECOGNITION | 4566 | 4566 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688102 | Total |
| Program Services | 548567 | ProgramServices |
| Management And General | 90405 | ManagementAndGeneral |
| Fundraising | 49130 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92155 | BOY |
| EOY | 6269 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207373 | BOY |
| EOY | 248609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10008 | BOY |
| EOY | 4471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309536 | BOY |
| EOY | 259349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23052 | BOY |
| EOY | 25789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23052 | BOY |
| EOY | 25789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286484 | BOY |
| EOY | 233560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286484 | BOY |
| EOY | 233560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309536 | BOY |
| EOY | 259349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 669395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645244 | CurrentTaxYear |
| Total | 2804594 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 669395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645244 | CurrentTaxYear |
| Total | 2804594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44152 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2760442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2722 | CurrentTaxYear |
| Total | 25287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2829881 | TotalSupport |
| Gross Receipts From Admissions Etc | 359871 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11476 | OtherCostOrOtherBasis |
| Depreciation | 7005 | Depreciation |
| Book Value | 4471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4471 | TotalOfBookValueLandBuildings |
| Total Revenue | 635178 | TotalRevenue |
| Total Expenses | 688102 | TotalExpenses |
| Excess Or Deficit For Year | -52924 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -52924 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 676929 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 28963 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12788 | OtherRevenues |
| Revenue Not Rptd F990 | 41751 | RevenueNotRptdF990 |
| Revenue Subtotal | 635178 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 635178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 729853 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28963 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12788 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41751 | ExpensesNotRptdF990 |
| Expenses Subtotal | 688102 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 688102 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | EFFECTIVE JULY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE CASA TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE DUE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, CASA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDED PRIOR TO 2006. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12788. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12788. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPEAK UP FOR CHILDREN BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 130482 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130482 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 12788 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 130482 | GrossReceiptsTotal |
| Charitable Contributions Total | 130482 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 12788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12788 | DirectExpenseSummaryEvents |
| Net Income Summary | -12788 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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 ANY 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 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. | BASIS OF ACCOUNTING |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE FINANCE/AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE |