2026-08-25T14:34:08-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 200476117 CASA OF BROWN COUNTY INC CASA 9204372272 414 E WALNUT ST 170 GREEN BAY WI 54301 LARRY ROSE TREASURER 9204372272 2026-08-24 1 BRIANA PETERS CPA P01696400 9203369850 2026-08-24 2025 2025-03-06 01:10:19Z LARRY ROSE 414 E WALNUT ST 170 GREEN BAY WI 54301 840629 0 X WWW.CASABC.ORG X 2003 WI TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 19 19 18 188 0 0 915916 722821 0 0 24785 19118 -25181 -9469 915520 732470 0 0 0 0 673099 632999 0 0 132591 202410 204968 875509 837967 40011 -105497 1078981 976510 46222 16370 1032759 960140 THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 0 0 569543 1721 PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT. 569543 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 6 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHELLE PIERQUET-HOHNER 9204372272 414 E WALNUT ST SUITE 170 GREEN BAY WI 54301 APRIL JOHNSON MEMBER 1.00 X 0 0 0 COREY CIESIELCZYK MEMBER 1.00 X 0 0 0 DAVID COBLE PRESIDENT 2.00 X X 0 0 0 ERIN BLAHA MEMBER 1.00 X 0 0 0 JACKIE JIRSCHELE SECRETARY 1.00 X X 0 0 0 JAMES MACCO MEMBER 1.00 X 0 0 0 JAMIE DAVISTER MEMBER 1.00 X 0 0 0 JOHN BUSHMAKER VICE PRESIDENT 1.00 X X 0 0 0 KELLY GUSLOFF MEMBER 1.00 X 0 0 0 KENDRA ANDERSON MEMBER 1.00 X 0 0 0 LARRY ROSE TREASURER 2.00 X X 0 0 0 LUANN BOYEA MEMBER 1.00 X 0 0 0 RALPH TEASE MEMBER 1.00 X 0 0 0 RAY WILDER MEMBER 1.00 X 0 0 0 KATE BURNS MEMBER 1.00 X 0 0 0 JULIE GRACEFFA MEMBER 1.00 X 0 0 0 MAGGIE KOCH MEMBER 1.00 X 0 0 0 KEVIN LACOMBE MEMBER 1.00 X 0 0 0 KRISTIN JACOBS THRU DEC EXECUTIVE DIRECTOR 40.00 X 113024 0 3391 MICHELLE PIERQUET-HOHNER EXECUTIVE DIRECTOR 40.00 X 9615 0 0 122639 0 3391 1 0 0 0 0 196124 526697 87082 722821 19118 19118 96969 196124 108159 -11190 -11190 OTHER INCOME 900099 1721 1721 1721 732470 1721 0 7928 122183 11596 54981 55606 425560 356390 26800 42370 10920 8978 410 1532 31616 21333 4652 5631 42720 28826 6285 7609 870 870 16262 16262 1850 1850 110308 89339 16929 4040 37642 26282 5139 6221 4919 4919 11247 7589 1655 2003 TRAINING 12982 12982 DONOR AND NETWORKING EX 7599 20 7579 VOLUNTEER APPRECIATION 1289 1289 837967 569543 135833 132591 211580 192685 495896 418966 116750 78000 1438 1044 21439 26529 1500 1500 0 0 198728 254756 33150 4530 1078981 976510 12234 11812 33988 4558 46222 16370 X 829345 779198 203414 180942 1032759 960140 1078981 976510 -105497 32878 0 X X 0 1 X 1 0 X 848929 704099 720434 915916 722821 3912199 848929 704099 720434 915916 722821 3912199 181669 3730530 7867 5199 16065 24785 19118 73034 706 1964 2442 1302 1720 8134 3993367 1027385 0.93420 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198728 23150 32878 254756 54371 135289 9068 198728 50000 4371 54371 0.70317 0.26759 0.02924 0 0 1500 1500 0 0 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 254756 F 254756 OPERATING LEASE LIABILITY 4558 4558 X 811512 32878 34973 11191 79042 732470 0 732470 884131 34973 11191 46164 837967 0 837967 PART V, LINE 4: THE BOARD HAS CREATED AN ENDOWMENT FUND WITH THE INTENT TO ONLY USE EARNINGS AND CONTINUE TO GROW THE ACCOUNT BALANCE. 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, 2025 AND 2024, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 11,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 11,191. CASA PRESENTS 223987 160245 63742 36850 9800 17092 9273 GOLF OUTING 69106 35879 33227 6529 3516 6682 16500 1917 293093 196124 96969 43379 13316 23774 16500 11190 108159 -11190 X SUPPLIES 7 47691 FMV X AUCTION ITEMS 5 39391 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OR THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.