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← COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC.

Totals

Total revenue
$465,382
Total expenses
$389,477
Contributions and grants received
$472,893
Grants paid
$0
Program service revenue
$0
Investment income
$948
Other revenue
-$8,459
Total assets, end of year
$725,893
Total liabilities, end of year
$32,530
Net assets or fund balances, end of year
$693,363
Program services expenses (Part IX)
$309,561
Management and general expenses
$38,606
Fundraising expenses
$41,310
Program service expenses (Part III)
$309,561

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $55,738

  • 1e · Government grants (contributions)

    $333,920

  • 1f · All other contributions, gifts and grants

    $83,235

  • 3 · Investment income

    total $948 · excluded $948

  • 8a · Fundraising events: gross income

    $4,355

  • 8a · Fundraising events: contributions included on line 1c

    $55,738

  • 8b · Fundraising events: direct expenses

    $12,864

  • 8c · Net income from fundraising events

    total -$8,509 · excluded -$8,509

  • 11a · Other revenue: OTHER INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $260,138 · program services $208,114 · management and general $26,012 · fundraising $26,012

  • 8 · Pension plan contributions

    total $7,963 · program services $6,371 · management and general $796 · fundraising $796

  • 9 · Other employee benefits

    total $6,260 · program services $3,130 · management and general $1,565 · fundraising $1,565

  • 10 · Payroll taxes

    total $29,803 · program services $23,843 · management and general $2,980 · fundraising $2,980

  • 11c · Fees: accounting

    total $10,617 · program services $8,493 · management and general $1,062 · fundraising $1,062

  • 11g · Fees: other

    total $3,192 · program services $2,554 · management and general $319 · fundraising $319

  • 13 · Office expenses

    total $2,382 · program services $1,906 · management and general $238 · fundraising $238

  • 16 · Occupancy

    total $22,568 · program services $18,054 · management and general $2,257 · fundraising $2,257

  • 17 · Travel

    total $5,546 · program services $4,436 · management and general $555 · fundraising $555

  • 19 · Conferences, conventions and meetings

    total $3,229 · program services $3,229

  • 23 · Insurance

    total $6,552 · program services $5,242 · management and general $655 · fundraising $655

  • 24a · Other expenses: COMMUNICATIONS

    total $11,607 · program services $9,285 · management and general $1,161 · fundraising $1,161

  • 24b · Other expenses: UTILITIES & MAINTENANCE

    total $4,251 · program services $3,401 · management and general $425 · fundraising $425

  • 24c · Other expenses: VOLUNTEER RECRUITMENT

    total $3,564 · program services $3,564

  • 24d · Other expenses: EQUIPMENT & REPAIRS

    total $3,502 · program services $2,802 · management and general $350 · fundraising $350

  • 24e · All other expenses

    total $8,303 · program services $5,137 · management and general $231 · fundraising $2,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,744 · end of year $267,996

  • 3 · Pledges and grants receivable

    beginning of year $91,130 · end of year $83,136

  • 4 · Accounts receivable

    beginning of year $693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,114 · end of year $2,695

  • 11 · Investments: publicly traded securities

    end of year $350,000

  • 15 · Other assets

    beginning of year $0 · end of year $22,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,632 · end of year $10,241

  • 25 · Other liabilities

    beginning of year $592 · end of year $22,289

  • 27 · Net assets without donor restrictions

    beginning of year $617,457 · end of year $693,363

Mission and programs · 2022

Mission

THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF MIDDLESEX COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF MIDDLESEX COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN MIDDLESEX COUNTY.

Activities or mission (Part I)

PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF MIDDLESEX COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF MIDDLESEX COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN MIDDLESEX COUNTY.

  • ADVOCACY FOR CHILDREN REMOVED FROM HOME DUE TO ABUSE AND/OR NEGLECT.

    Expenses $309,561

  • RECRUITING, SCREENING, TRAINING AND SUPERVISING VOLUNTEER CHILD ADVOCATES.

  • LIAISONING WITH THE FAMILY COURT AND CHILD WELFARE SYSTEMS TO SUPPORT CHILDREN AND FAMILIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $99,620
    From this org
    $85,491
    From related orgs
    $0
    Other
    $14,129
    Hours/week
    40

  • Sharon Hoffman-Manning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ellen Clarkson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy Jumbelic

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dennis Doll

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Berlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edina Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Downs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alton Kinsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susanne Peticolas

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Conklin Bueschel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202421169349301332

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