2024-05-15T20:24:08-04:00 2023-12-31 990EZ 2023-01-01 391456644 CITIZEN ADVOCACY OF WASHINGTON COUNTY INC % Jessica Frederick CITI 2629576278 PO BOX 582 WEST BEND WI 530950582 Jessica Frederick Executive Director 2024-05-15 false 2023 2023-04-26 12:10:37Z X www.cawash.org X X 22653 X 22634 0 0 0 19 22653 26634 957 277 163 9617 37648 -14995 20645 0 5650 X 38299 18442 250 0 38549 18442 17904 12792 20645 5650 To create live enriching relationships that defend and support people living with disabilities in our community. This is done through respite programs community peer music groups and mentor groups in schools. Peer to peer programming that gives community members an opportunity to learn about and create relationships with people in the community that have disabilities. Over 95 different youth and adults with disabilities have been directly impacted by our programming this year. Also over 110 volunteers have been involved in peer mentoring creating relationships and building awareness of people with disabilities in their community. 0 26572 26572 Jessica Frederick Executive Director 20 0 0 0 Melanie Coles Board President 1 0 0 0 Traci Lawrenz Board Member 0.5 0 0 0 Colin Vuyk Board Treasurer 0.5 0 0 0 Jeff Reno Assistant Director 15 0 0 0 Brenda Deuberry Board Secretary 1 0 0 0 false false false false false false false false false WI Jeff Reno PO BOX 582 WEST BEND WI 530950582 2629576278 false false false false false false false false false false false NONE NONE true X 20045 48193 41894 17357 22634 150123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20045 48193 41894 17357 22634 150123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 8334 24 19 12377 20045 52193 50228 17381 22653 162500 0.9238 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $19, Bank interest| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Bank interest| 2, 2021, $8300 - PPP loan forgiven $34 bank interest| 3, 2020, SBAD loan prepay $4000| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Citizen Advocates Part I, line 8 | Other Revenues:, Amount:| Bank interest, $19| Part I, line 16 | Other Expenses:, Amount:| Hall deposits for events, $1490.00| Credit Card fees, $10.00| Dues to chamber and volunteer center, $561.00| state fees, $80.00| office supplies, $448.00| Board and staff Liability insurance, $2419.00| Technology, $704.00| telephone costs, $317.00| staff training, $437.00| workman's comp, $307.00| Program Related expenses, $2367.00| Director Board reimbursement, $128.00| payroll expenses, $349.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $250, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Taxes, $2351, $1489| SBAD Loan, $15500, $11250| Accounts Payable, $53, $53|