2025-09-09T11:33:26-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391974356 WISCONSIN CASA ASSOCIATION WISC 9202553740 2701 LARSEN ROAD GREEN BAY WI 54303 GALE DENIS PRESIDENT 9204345310 2025-09-04 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-08-30 2024 2025-03-06 01:10:19Z GALE DENIS 2701 LARSEN ROAD GREEN BAY WI 54303 313325 0 X WWW.WISCONSIN-CASA.ORG X 1999 WI THE MISSION OF THE WISCONSIN CASA ASSOCIATION IS TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THEY HAVE BEEN ABUSED, NEGLECTED, AND ARE IN NEED OF PROTECTION OR SERVICES. 8 8 0 9 0 0 262768 309403 0 0 1908 2929 0 993 264676 313325 0 45000 0 0 0 165145 0 0 51684 258514 107077 258514 317222 6162 -3897 472659 443310 34787 9335 437872 433975 WISCONSIN COURT APPOINTED SPECIAL ADVOCATES (CASA) ASSOCIATION CHAMPIONS THE NEEDS OF ABUSED AND NEGLECTED CHILDREN BY SUPPORTING AND EXPANDING LOCAL CASA PROGRAMS. 0 0 162949 45000 WISCONSIN CASA ASSOCIATION CHAMPIONS THE NEEDS OF ABUSED AND NEGLECTED CHILDREN BY SUPPORTING AND EXPANDING LOCAL CASA PROGRAMS. 162949 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 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JUSTIN MADISON 9204345310 2701 LARSEN ROAD STE BA23 GREEN BAY WI 54303 CHRISTINE OLSEN DIRECTOR 1.00 X 0 0 0 MICHAEL ROSBOROUGH DIRECTOR 1.00 X 0 0 0 GINA ANGELI DIRECTOR 1.00 X 0 0 0 GALE DENIS PRESIDENT 1.00 X X 0 0 0 JUSTIN MADISON TREASURER 2.00 X X 0 0 0 KRISTEN INIGUEZ LEFT MARCH 2024 DIRECTOR 1.00 X 0 0 0 SHERRI VALITCHKA SECRETARY 1.00 X X 0 0 0 TERRI WIXOM DIRECTOR 1.00 X 0 0 0 LORI KORNBLUM DIRECTOR 1.00 X 0 0 0 MELISSA SKALECKI EXECUTIVE DIRECTOR 1.00 X 89348 0 0 89348 0 0 0 0 0 0 0 250194 59209 309403 2929 2929 MISCELLANEOUS INCOME 900099 993 993 993 313325 993 0 2929 45000 45000 89348 35011 49350 4987 57252 11229 14725 31298 7330 2312 3204 1814 11215 3537 4902 2776 7800 2460 3409 1931 11286 11286 653 614 39 36265 36265 5059 1746 2115 1198 5166 1629 2258 1279 15060 4750 6582 3728 6787 2141 2966 1680 15125 14962 104 59 3772 1189 1649 934 PROGRAM SUPPORT 104 104 317222 162949 102589 51684 178175 63922 272492 374822 19600 2818 1842 1198 550 550 472659 443310 34787 9335 34787 9335 X 437872 428975 5000 437872 433975 472659 443310 -3897 0 X X 0 1 X 1 0 X 312413 294178 356129 262768 309403 1534891 312413 294178 356129 262768 309403 1534891 0 0 0 1534891 3641 476 770 1908 2929 9724 3641 476 770 1908 2929 9724 993 993 316054 294654 356899 264676 313325 1545608 0.99310 0.99240 0.00630 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 313325 0 313325 0 313325 317222 0 317222 0 317222 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 CASA OF MARATHON COUNTY PO BOX 1824 WAUSAU WI 54402 881350764 15000 0 NEW PROGRAM SUPPORT CASA FOR KIDS 3219 COMMERCE ST LA CROSSE WI 54603 932337300 10000 0 NETWORK DEVELOPMENT/RESOURCES CASA OF WESTERN WISCONSIN 410 E LA SALLE AVE BARRON WI 54812 842352627 10000 0 NETWORK DEVELOPMENT/RESOURCES CASA OF ST CROIX COUNTY 1101 CARMICHAEL RD HUDSON WI 54016 870984296 10000 0 NETWORK DEVELOPMENT/RESOURCES 4 PART I, LINE 2: THE ORGANIZATION WORKS WITH LOCAL CHAPTERS AND WILL HELP SUPPORT NEW PROGRAM DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COPY IS PROVIDED TO THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A WAIVER INDICATING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED WHEN NEW BOARD MEMBERS ARE VOTED ON AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS TREASURER AND BOARD OF DIRECTORS APPROVE THE WAGES FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.