Civic Intelligence

Casa of Rock County Inc

EIN 83-4132453 • 501(c)3 • Janesville, WI

Profile

Our mission is to recruit, train and supervise community volunteers to advocate for the best interest of children who have experienced abuse and/or neglect.

51 S Main StJanesville, WI 53545

www.casarockcounty.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,442

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$685,788

Up $125,791 (+22%) from 2023

Liabilities

Up

$6,880

Up $3,750 (+120%) from 2023

Net Assets

Up

$678,908

Up $122,041 (+22%) from 2023

Revenue

Down

$509,889

Down $96,128 (-16%) from 2023

Expenses

Up

$387,848

Up $9,181 (+2.4%) from 2023

Net Income

Down

$122,041

Down $105,309 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $68,321Liabilities 2019: $3,115Net Assets 2019: $65,2062019Assets 2020: $131,156Liabilities 2020: $19,615Net Assets 2020: $111,5412020Assets 2021: $195,432Liabilities 2021: $3,223Net Assets 2021: $192,2092021Assets 2022: $334,875Liabilities 2022: $2,902Net Assets 2022: $331,9732022Assets 2023: $559,997Liabilities 2023: $3,130Net Assets 2023: $556,8672023Assets 2024: $685,788Liabilities 2024: $6,880Net Assets 2024: $678,9082024

Highlighted filing

2024

Assets$685,788
Liabilities$6,880
Net Assets$678,908

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $231,805Expenses 2019: $166,599Net Income 2019: $65,2062019Revenue 2020: $396,345Expenses 2020: $350,010Net Income 2020: $46,3352020Revenue 2021: $427,170Expenses 2021: $346,502Net Income 2021: $80,6682021Revenue 2022: $505,160Expenses 2022: $365,396Net Income 2022: $139,7642022Revenue 2023: $606,017Expenses 2023: $378,667Net Income 2023: $227,3502023Revenue 2024: $509,889Expenses 2024: $387,848Net Income 2024: $122,0412024

Highlighted filing

2024

Revenue$509,889
Expenses$387,848
Net Income$122,041

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$545,155
Mission and Program Overview

Mission

The mission of casa of rock county is to recruit, train and support community volunteers to advocate for the best interest of children who have experienced abuse and neglect.

The casa (court appointed special advocates) program in rock county was created in 2005 to provide court ordered advocacy services to child victims of abuse and neglect. Sanctioned under wisconsin law, casa volunteers have the unique statutory ability to assist the juvenile court system by provding factual information about the child directly to the judge, attorneys, social workers and other case parties. The mission of casa is to recruit, train and support community volunteers to advocate for the best interests of children who have experienced abuse and/or neglect ensuring they (1) are safe in their current placement, (2) receive the services they need to overcome the effects of neglect and/or abuse, and (3) find a safe, stable and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,486$644,202▲ $131,716
Cash and Non-Interest-Bearing Accounts$47,511$41,586▼ $5,925
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,997$685,788▲ $125,791
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,130$6,880▲ $3,750
Total Liabilities$3,130$6,880▲ $3,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,867$678,908▲ $122,041
Total Net Assets Fund Balance$556,867$678,908▲ $122,041
Total Liabilities and Net Assets / Fund Balance$559,997$685,788▲ $125,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JohnsonExecutive DirectorFT$79,442$79,442

Board Members and Trustees

NameTitle
Jonathan Fox-hainesPresident
Andrea GonsteadVice President
Camilla OwenDirector
Deb MccannDirector
Jordanne PregontDirector
Lorie PerryDirector
Holly MineauSecretary
Lorena StottlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,132
Program Service Revenue
$0
Investment Income
$23,169
Other Revenue
$83,588
All Other Contributions
$62,882
Change in Net Assets
$122,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,185
Other Expenses$66,185
Total Fundraising Expense$25,575
Grants and Similar Amounts Paid$1,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,619$10,479$10,479$209,577
Current Officers, Directors, Trustees, and Key Employees$35,749$35,749$7,944$79,442
Payroll Taxes$20,197$1,122$1,122$22,441
Advertising$15,135--$15,135
Conferences and Meetings$5,994$5,994-$11,988
Office Expenses$3,252$8,180-$11,432
Occupancy-$7,626-$7,626
Pension Plan Contributions$5,348$668$668$6,684
Insurance-$5,773-$5,773
Other Expenses$1,654$165$1,912$3,566
Fees for Services Other$1,343$1,880-$3,223
Other Employee Benefits-$2,041-$2,041
Grants to Domestic Individuals$1,478--$1,478
Fees for Services Accounting-$1,015-$1,015
Travel$737--$737
Total Functional Expenses$281,581$80,692$25,575$387,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,854
Fundraising Direct Expenses$35,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break the Cycle$69,076$69,076$4,787$64,289
Fall Festival$49,778$49,778$7,532$42,246
Total Events$118,854$118,854$35,266$83,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

The prepared form 990 is reviewed and approved by the president and treasurer and then given to the board of directors for review before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

An independent compensation consultant conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Casa of Rock County Inc
EIN
83-4132453
Phone
6083050187
Address
51 S MAIN ST, JANESVILLE, WI 53545

Signing Officer

Name
Sandra Johnson
Title
Executive Director
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Johnson
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
47

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Mitch J Cagney CPA
Phone
6087565354
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06880
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt015135
IRS990/AdvertisingGrp/TotalAmt015135
IRS990/AllOtherContributionsAmt062882
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALYSSA WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum06083050187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047511
IRS990/CashNonInterestBearingGrp/EOYAmt041586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05994
IRS990/ConferencesMeetingsGrp/TotalAmt011988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403132
IRS990/CYGrantsAndSimilarPaidAmt01478
IRS990/CYInvestmentIncomeAmt023169
IRS990/CYOtherExpensesAmt066185
IRS990/CYOtherRevenueAmt083588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122041
IRS990/CYSalariesCompEmpBnftPaidAmt0320185
IRS990/CYTotalExpensesAmt0387848
IRS990/CYTotalFundraisingExpenseAmt025575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THROUGHOUT 2024, CASA'S PROFESSIONAL STAFF, CONSISTING OF 9 EMPLOYEES, SUPERVISED 47 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 97 CHILDREN, DEVOTING 2,852 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt080000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01343
IRS990/FeesForServicesOtherGrp/TotalAmt03223
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENA STOTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA GONSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY MINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN FOX-HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5LORIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDANNE PREGONT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035266
IRS990/FundraisingGrossIncomeAmt0118854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0260250
IRS990/GrantAmt01478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05773
IRS990/InsuranceGrp/TotalAmt05773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556867
IRS990/NetAssetsOrFundBalancesEOYAmt0678908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678908
IRS990/NoncashContributionsAmt07625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07626
IRS990/OccupancyGrp/TotalAmt07626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03252
IRS990/OfficeExpensesGrp/TotalAmt011432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02041
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt03450
IRS990/OtherExpensesGrp/FundraisingAmt11912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt02075
IRS990/OtherExpensesGrp/ProgramServicesAmt11654
IRS990/OtherExpensesGrp/TotalAmt05690
IRS990/OtherExpensesGrp/TotalAmt13566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt020197
IRS990/PayrollTaxesGrp/TotalAmt022441
IRS990/PensionPlanContributionsGrp/FundraisingAmt0668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05348
IRS990/PensionPlanContributionsGrp/TotalAmt06684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03870
IRS990/PYInvestmentIncomeAmt05968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069266
IRS990/PYOtherRevenueAmt0196708
IRS990/PYRevenuesLessExpensesAmt0227350
IRS990/PYSalariesCompEmpBnftPaidAmt0305531
IRS990/PYTotalExpensesAmt0378667
IRS990/PYTotalRevenueAmt0606017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02006032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006032
IRS990ScheduleA/TotalSupportAmt02035623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAK THE CYCLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559997
IRS990/TotalAssetsEOYAmt0685788
IRS990/TotalAssetsGrp/BOYAmt0559997
IRS990/TotalAssetsGrp/EOYAmt0685788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403132
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03130
IRS990/TotalLiabilitiesEOYAmt06880
IRS990/TotalLiabilitiesGrp/BOYAmt03130
IRS990/TotalLiabilitiesGrp/EOYAmt06880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678908
IRS990/TotalProgramServiceExpensesAmt0281581
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.