2025-12-15T11:21:58-06:00 2025-06-30 470677245 HBE LLP 1121 N 102ND COURTSUITE 100 OMAHA NE 68114 990 2024-07-01 352171298 CASA FOR DOUGLAS COUNTY CASA 4029325644 2412 ST MARYS AVE OMAHA NE 68105 KIMBERLY C BARNES EXECUTIVE DIRECTOR 4029325644 2025-11-26 1 1 ANNE FUHRMAN CPA P00607044 4028955050 2025-11-26 2024 2025-03-06 01:10:19Z KIMBERLY C BARNES 2412 ST MARYS AVE OMAHA NE 68105 1842148 0 X WWW.CASAOMAHA.ORG X 2002 NE TRAIN, EMPOWER, AND INSPIRE VOLUNTEER ADVOCATES TO MAKE A LASTING DIFFERENCE IN THE LIVES OF CHILDREN IMPACTED BY THE CHILD WELFARE SYSTEM DUE TO ABUSE AND/OR NEGLECT. 11 11 18 164 0 0 1372595 1754111 0 0 24196 27762 12832 -3637 1409623 1778236 0 49675 0 0 1281143 1260010 0 0 42651 365934 298373 1647077 1608058 -237454 170178 1037181 1551027 588 50402 1036593 1500625 TRAIN, EMPOWER, AND INSPIRE VOLUNTEER ADVOCATES TO MAKE A LASTING DIFFERENCE IN THE LIVES OF CHILDREN IMPACTED BY THE CHILD WELFARE SYSTEM DUE TO ABUSE AND/OR NEGLECT. 0 0 1096885 49675 IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE! 1096885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KIMBERLY C BARNES 4029325644 2412 ST MARYS AVENUE OMAHA NE 68105 JUSTIN SOLOMON TREASURER 1.00 X X 0 0 0 JARED WIDSETH DIRECTOR 1.00 X 0 0 0 JAWED M BHARWANI DIRECTOR 1.00 X 0 0 0 LINDSEY J STENNIS PRESIDENT 1.00 X X 0 0 0 JACQUELINE HUSCROFT-D'ANGELO DIRECTOR 1.00 X 0 0 0 KATE OTTOSON SECRETARY 1.00 X X 0 0 0 MONIQUE SUMMERS-CURRINGTON DIRECTOR 1.00 X 0 0 0 KEENAN TOMLINSON DIRECTOR 1.00 X 0 0 0 LAMONTE SHOCKLEY DIRECTOR 1.00 X 0 0 0 ANNA DWYER DIRECTOR 1.00 X 0 0 0 KENDRA WALTER DIRECTOR 1.00 X 0 0 0 MICHAELA KROFT TREASURER THROUGH 9/2024 1.00 X X 0 0 0 JEFFERY SCHAFFART PRESIDENT THROUGH 9/2024 1.00 X X 0 0 0 KIMBERLY C BARNES EXECUTIVE DIRECTOR 40.00 X 131565 0 0 131565 0 0 1 0 0 0 0 2359 62336 200000 1489416 64386 1754111 13504 13504 5104 0 5104 5104 5104 43059 28801 14258 14258 14258 26370 62336 35111 -8741 -8741 1778236 5104 0 19021 49675 49675 135065 99948 35117 929326 687701 241625 15664 10886 4778 99196 74110 25086 80759 59762 20997 18117 18117 2064 2064 7785 7785 354 120 234 47407 18489 28918 42379 21190 21189 7076 6439 637 4226 2028 2198 2262 2262 37855 28391 9464 33014 33014 EVENTS 32272 32272 SUPPLIES 14911 10139 4772 VOLUNTEER APPRECIATION 12371 11505 866 TELEPHONE 11122 10343 779 25158 3897 10882 10379 1608058 1096885 468522 42651 14902 70260 2524 26579 422491 4256 1295970 537854 774773 758116 244982 269325 1037181 1551027 33182 17220 588 588 50402 X 962340 1097121 74253 403504 1036593 1500625 1037181 1551027 170178 4579 289275 X X 0 1 X 1 0 X 1587689 1738667 1104669 1372595 1754111 7557731 1587689 1738667 1104669 1372595 1754111 7557731 1706160 5851571 9645 8621 6700 17605 18608 61179 18885 9500 44450 7682 80517 7699427 0.76000 0.75900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1164914 473391 691523 71056 64463 6593 758116 X 1801151 4579 20400 24979 1776172 2064 2064 1778236 1626394 20400 20400 1605994 2064 2064 1608058 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 20,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 20,400. GOLF EVENT 88706 62336 26370 1120 14710 8814 6653 250 3564 88706 62336 26370 1120 14710 8814 6653 250 3564 35111 -8741 1 KIDS ACTIVITY FUND 408 32762 FMV 1,515 ITEMS INCLUDING CLOTHING, FOOTWARE, BACKPACKS, PERSONAL CARE ITEMS, DIAPERS, BOOKS. TOYS, AND GIFTCARDS PROVIDED TO CHILDREN RANGING FROM NEWBORNS TO HIGH SCHOOL GRADUATES INVOLVED IN THE FOSTER CARE SYSTEM. PROJECT HOPE PACK 630 11618 FMV BACKPACKS FILLED WITH SHAMPOO, CONDITIONER, SOAP, LOTION, TOOTHPASTE AND TOOTHBRUSH, DEODORANT, FEMININE PRODUCTS, BRUSHES, BLANKETS, COLORING BOOKS, CRAYONS, COLORING PENCILS, AND STUFFED ANIMALS FOR CHILDREN IN THE FOSTER CARE SYSTEM. HOLIDAY PARTY GIFTS 198 5295 FMV 396 GIFTS OF TOYS AND GIFT CARDS PROVIDED TO CHILDREN IN THE FOSTER CARE SYSTEM AND INVOLVED WITH CASA FOR DOUGLAS COUNTY. X PERSONAL HYGIENE AND COMFORT ITEMS 100 44381 ESTIMATED FAIR VALUE X GOLF RAFFLE PRIZES 47 14710 ESTIMATED FAIR VALUE X HOLIDAY GIFTS 26 5295 ESTIMATED FAIR VALUE 0 0 0 0 PART I, COLUMN (B): HOLIDAY GIFTS - 26 ITEMS DONATED GOLF RAFFLE PRIZES - 47 ITEMS DONATED PERSONAL HYGIENE AND COMFORT ITEMS - APPROXIMATELY 100 CONTRIBUTORS OF MULTIPLE ITEMS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED TO CHANGE THE ANNUAL MEETING REQUIREMENT FROM NO LESS THAN NINE (9) MEETINGS PER YEAR TO NO LESS THAN FOUR (4) MEETINGS PER YEAR TO REFLECT THE MINIMUM QUARTERLY CADENCE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT RETURNS ARE PROVIDED TO BOTH THE EXECUTIVE AND FINANCE COMMITTEES FOR THEIR REVIEW, OPPORTUNITY FOR FURTHER COMMENTS, AND TO ASK QUESTIONS. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT RETURN ALSO. THE FULL BOARD IS THEN GIVEN THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AS WITH MANY OTHER POLICIES AND PROCEDURES. THE BOARD MEMBERS ARE ASKED TO REVEAL ANY CONFLICTS OF INTEREST, AT THAT TIME, THAT MAY INTERFERE WITH THEIR ABILITY TO SERVE ON THE BOARD OF DIRECTORS OF CASA FOR DOUGLAS COUNTY. FURTHERMORE, AT ANY TIME DURING A MEMBER'S SERVICE THAT A CONFLICT OF INTEREST ARISES, IT IS THAT MEMBER'S RESPONSIBILITY TO NOTIFY THE BOARD PRESIDENT IMMEDIATELY AND WITHHOLD FROM AN ACTION WHERE VOTING MAY TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 15A BOARD USES COMPARATIVE DATA LOCALLY AND NATIONALLY AS WELL AS USING A SURVEY PUBLISHED BY THE NON-PROFIT ASSOCIATION OF THE MIDLANDS TO ARRIVE AT COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1: CASA FOR DOUGLAS COUNTY'S ANNUAL FINANCIAL STATEMENT AUDIT IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. IN ALL PRIOR YEARS, THE 990 HAS BEEN FILED ON THE CASH BASIS OF ACCOUNTING. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ELECTED TO CHANGE THEIR METHOD OF 990 REPORTING TO THE ACCRUAL BASIS TO CONFORM TO THE AUDITED FINANCIAL STATEMENT PRESENTATION. THE AMOUNT REFLECTED ON LINE 9 IS THE CUMULATIVE CASH VS. ACCRUAL DIFFERENCES. CASA FOR DOUGLAS COUNTY HAS NOT HAD ANY UNRELATED BUSINESS TAXABLE INCOME IN THE PAST, SO A 990 AMENDMENT WAS NOT REQUIRED FOR THIS CHANGE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS REMAINS THE SAME AS IN PRIOR YEARS.