Civic Intelligence

Casa of East Central Wisconsin

EIN 83-2387527 • 501(c)3 • Manitowoc, WI

Profile

The mission of casa of east central wisconsin is to advocate for the best interest of children who have experienced abuse or neglect, who are in need of court protection, to ensure they have a safe and permanent home and the opportunity to thrive.

501 N 10th Street PO Box 721Manitowoc, WI 54221-0721

www.casaecw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,951

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$253,378

Up $128,508 (+103%) from 2023

Liabilities

Up

$13,012

Up $6,549 (+101%) from 2023

Net Assets

Up

$240,366

Up $121,959 (+103%) from 2023

Revenue

Up

$305,316

Up $149,289 (+96%) from 2023

Expenses

Up

$183,357

Up $11,252 (+6.5%) from 2023

Net Income

Up

$121,959

Up $138,037 (+859%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $83,016Liabilities 2019: $31,379Net Assets 2019: $51,6372019Assets 2020: $153,922Liabilities 2020: $35,121Net Assets 2020: $118,8012020Assets 2021: $156,068Liabilities 2021: $35,840Net Assets 2021: $120,2282021Assets 2022: $139,656Liabilities 2022: $5,171Net Assets 2022: $134,4852022Assets 2023: $124,870Liabilities 2023: $6,463Net Assets 2023: $118,4072023Assets 2024: $253,378Liabilities 2024: $13,012Net Assets 2024: $240,3662024

Highlighted filing

2024

Assets$253,378
Liabilities$13,012
Net Assets$240,366

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $102,171Expenses 2019: $50,534Net Income 2019: $51,6372019Revenue 2020: $176,571Expenses 2020: $109,407Net Income 2020: $67,1642020Revenue 2021: $150,651Expenses 2021: $149,224Net Income 2021: $1,4272021Revenue 2022: $214,638Expenses 2022: $200,381Net Income 2022: $14,2572022Revenue 2023: $156,027Expenses 2023: $172,105Net Income 2023: -$16,0782023Revenue 2024: $305,316Expenses 2024: $183,357Net Income 2024: $121,9592024

Highlighted filing

2024

Revenue$305,316
Expenses$183,357
Net Income$121,959

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$327,888
Mission and Program Overview

Mission

Casa of east central wisconsin is proud to be one of wisconsin's local non-profit organizations striving to provide specially selected and trained volunteers as advocates for abused and neglected children who are under the jurisdiction of the juvenile justice system in manitowoc and sheboygan counties.

To advocate for abused and neglected children who are under the jurisdiction of the juvenile justice system in manitowoc and sheboygan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,138$125,643▲ $103,505
Cash and Non-Interest-Bearing Accounts$10,362$104,157▲ $93,795
Savings and Temporary Cash Investments$90,765$23,019▼ $67,746
Land, Buildings, and Equipment, Net$1,569$523▼ $1,046
Prepaid Expenses and Deferred Charges$36$36→ $0
Total Assets$124,870$253,378▲ $128,508
Liabilities
Other Liabilities$4,920$9,573▲ $4,653
Accounts Payable and Accrued Expenses$1,543$3,439▲ $1,896
Total Liabilities$6,463$13,012▲ $6,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,407$240,366▲ $121,959
Total Net Assets Fund Balance$118,407$240,366▲ $121,959
Total Liabilities and Net Assets / Fund Balance$124,870$253,378▲ $128,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523$4,281$4,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie RibleyDirectorFT$76,951$76,951
Marjorie SenflebenMember-$4,163$4,163

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$298,466
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$6,596
All Other Contributions
$149,679
Change in Net Assets
$121,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,282
Other Expenses$42,075
Total Fundraising Expense$11,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,027$24,355$6,731$81,113
Other Salaries and Wages$49,525--$49,525
Occupancy-$12,705-$12,705
Office Expenses$800$8,973$1,684$11,457
Payroll Taxes$8,358$1,717$569$10,644
Travel$5,857--$5,857
Conferences and Meetings$3,960$280-$4,240
Advertising-$1,162$1,819$2,981
Insurance-$1,611-$1,611
Fees for Services Accounting-$1,059-$1,059
Depreciation Depletion-$1,046-$1,046
Other Expenses$91$79$375$79
All Other Expenses-$18$51$69
Total Functional Expenses$118,618$53,510$11,229$183,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,168
Fundraising Direct Expenses$22,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheboygan Service Club - Gala$45,101-$0-
Magical Trolley$51,599$18,749$22,130$-3,381
Total Events$109,252$29,168$22,572$6,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,805
Payroll Liabilities$3,768
Background Checks$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Casa of East Central Wisconsin
EIN
83-2387527
Phone
9203238141
Address
501 N 10TH STREET PO BOX 721, MANITOWOC, WI 54221-0721

Signing Officer

Name
Julie Ribley
Title
Director
Phone
9203238141
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ribley
Formed
2019
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
54

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Casa of east central wisconsin is proud to be one of wisconsin's local non-profit organizaitons striving to provide specially selected and trained volunteers as advocates for abused and neglected children who are under the jurisdiction of the juvenile justice system in manitowoc and sheboygan counties.

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IRS990/PYContributionsGrantsAmt0155984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt041710
IRS990/PYOtherRevenueAmt0-361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16078
IRS990/PYSalariesCompEmpBnftPaidAmt0130395
IRS990/PYTotalExpensesAmt0172105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0865936
IRS990ScheduleA/SubstantialContributorsTotAmt0128365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994301
IRS990ScheduleA/TotalSupportAmt0995202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BACKGROUND CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523
IRS990ScheduleD/TotalLiabilityAmt09573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGICAL TROLLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHEBOYGAN SERVICE CLUB - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASA OF EAST CENTRAL WISCONSIN IS PROUD TO BE ONE OF WISCONSIN'S LOCAL NON-PROFIT ORGANIZAITONS STRIVING TO PROVIDE SPECIALLY SELECTED AND TRAINED VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE JUSTICE SYSTEM IN MANITOWOC AND SHEBOYGAN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - ORGANIZATION'S MISSION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124870
IRS990/TotalAssetsEOYAmt0253378
IRS990/TotalAssetsGrp/BOYAmt0124870
IRS990/TotalAssetsGrp/EOYAmt0253378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06463
IRS990/TotalLiabilitiesEOYAmt013012
IRS990/TotalLiabilitiesGrp/BOYAmt06463
IRS990/TotalLiabilitiesGrp/EOYAmt013012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118618

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