2025-01-27T11:26:14-06:00 2024-06-30 470677245 HBE LLP 1121 N 102ND COURTSUITE 100 OMAHA NE 68114 990 2023-07-01 352171298 CASA FOR DOUGLAS COUNTY CASA 4029325644 2412 ST MARYS AVE OMAHA NE 68105 KIMBERLY C BARNES EXECUTIVE DIRECTOR 4029325644 2025-01-25 1 0 ANNE FUHRMAN CPA P00607044 4028955050 2025-01-25 2023 2025-03-06 01:10:19Z KIMBERLY C BARNES 2412 ST MARYS AVE OMAHA NE 68105 1650296 0 X WWW.CASAOMAHA.ORG X 2002 NE PROVIDE ADVOCACY FOR ABUSED/NEGLECTED CHILDREN 10 10 20 202 0 0 1104669 1372595 0 0 6700 24196 44450 12832 1155819 1409623 0 0 0 0 1118844 1281143 0 0 62656 457224 365934 1576068 1647077 -420249 -237454 1271344 1037181 0 588 1271344 1036593 CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN. 0 0 1170225 CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.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! 1170225 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 DIRECTOR 1.00 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 ELECT 1.00 X X 0 0 0 MICHAELA KROFT TREASURER 1.00 X X 0 0 0 JEFFERY SCHAFFART PRESIDENT 1.00 X X 0 0 0 JACQUELINE HUSCROFT-D'ANGELO SECRETARY 1.00 X X 0 0 0 KATE OTTOSON DIRECTOR 1.00 X 0 0 0 STEPHANIE SULLIVAN DIRECTOR THROUGH 4/2024 1.00 X 0 0 0 KEENAN TOMLINSON DIRECTOR 1.00 X 0 0 0 LAMONTE SHOCKLEY DIRECTOR 1.00 X 0 0 0 KIMBERLY C BARNES EXECUTIVE DIRECTOR 40.00 X 121181 0 0 121181 0 0 1 0 0 0 0 28052 50375 100000 1194168 71040 1372595 12455 12455 5150 0 5150 5150 5150 227294 215553 11741 11741 11741 32055 50375 25120 6935 6935 MISCELLANEOUS INCOME 900099 747 747 747 1409623 5897 0 31131 127842 95881 31961 947342 710507 236835 14096 10572 3524 91212 68409 22803 100651 75488 25163 26439 26439 3585 3585 27870 21739 6131 37196 16738 20458 4691 4456 235 7172 4949 2223 34 34 40100 30075 10025 24049 19239 4810 SPECIFIC ASSISTANCE 65101 65101 EVENTS 39453 39453 VOLUNTEER APPRECIATION 26008 24187 1821 FUNDRAISING EXPENSE 23169 23169 41067 19265 21768 34 1647077 1170225 414196 62656 84964 14902 5075 2524 1281949 507176 809911 774773 371394 244982 1271344 1037181 588 0 588 X 1192161 962340 79183 74253 1271344 1036593 1271344 1037181 -237454 2703 0 X X 0 1 X 1 0 X 1257019 1587689 1738667 1104669 1372595 7060639 1257019 1587689 1738667 1104669 1372595 7060639 1598107 5462532 6199 9645 8621 6700 17605 48770 7029 18885 9500 44450 7682 87546 7196955 0.75900 0.64690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1145214 439249 705965 76735 67927 8808 774773 X 1144745 2703 19183 21886 1122859 286764 286764 1409623 1690337 45306 45306 1645031 2046 2046 1647077 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, 2024 AND 2023, 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 19,183. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES 286,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 19,183. ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE 17,831. ACCRUAL TO CASH ADJUSTMENT - ACCRUED EXPENSES 8,292. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT - ACCOUNTS PAYABLE 2,046. GOLF EVENT 82430 50375 32055 1120 5938 7888 8343 250 1581 82430 50375 32055 1120 5938 7888 8343 250 1581 25120 6935 X PERSONAL HYGIENE AND COMFORT ITEMS 100 59727 ESTIMATED FAIR VALUE X GOLF RAFFLE PRIZES 29 5938 ESTIMATED FAIR VALUE X HOLIDAY GIFTS 58 5375 ESTIMATED FAIR VALUE 0 0 0 0 PART I, COLUMN (B): HOLIDAY GIFTS - 58 ITEMS DONATED GOLF RAFFLE PRIZES - 29 ITEMS DONATED PERSONAL HYGIENE AND COMFORT ITEMS - APPROXIMATELY 100 CONTRIBUTORS OF MULTIPLE ITEMS 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 2C THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS REMAINS THE SAME AS IN PRIOR YEARS.