Form 990 for tax year 2023
Filed by COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC.
Totals
- Total revenue
- $288,982
- Total expenses
- $245,914
- Contributions and grants received
- $279,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,058
- Other revenue
- -$7,528
- Total assets, end of year
- $626,318
- Total liabilities, end of year
- $17,405
- Net assets or fund balances, end of year
- $608,913
- Program services expenses (Part IX)
- $215,931
- Management and general expenses
- $22,406
- Fundraising expenses
- $7,577
- Program service expenses (Part III)
- $215,931
Program services were 87.8% 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.
-
1a · Federated campaigns
$9,175
-
1c · Fundraising events
$18,398
-
1e · Government grants (contributions)
$147,804
-
1f · All other contributions, gifts and grants
$104,075
-
3 · Investment income
total $17,058 · excluded $17,058
-
8a · Fundraising events: contributions included on line 1c
$18,398
-
8b · Fundraising events: direct expenses
$7,528
-
8c · Net income from fundraising events
total -$7,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,495 · program services $75,869 · management and general $1,813 · fundraising $1,813
-
7 · Other salaries and wages
total $86,061 · program services $82,137 · management and general $1,962 · fundraising $1,962
-
10 · Payroll taxes
total $13,931 · program services $13,353 · management and general $290 · fundraising $288
-
11c · Fees: accounting
total $12,290 · management and general $11,663 · fundraising $627
-
11g · Fees: other
total $19,896 · program services $17,723 · management and general $1,943 · fundraising $230
-
12 · Advertising and promotion
total $1,604 · management and general $802 · fundraising $802
-
13 · Office expenses
total $8,648 · program services $6,918 · management and general $1,297 · fundraising $433
-
14 · Information technology
total $3,781 · program services $3,025 · management and general $567 · fundraising $189
-
16 · Occupancy
total $7,120 · program services $5,696 · management and general $1,068 · fundraising $356
-
17 · Travel
total $558 · program services $558
-
22 · Depreciation, depletion and amortization
total $5,029 · program services $4,651 · management and general $251 · fundraising $127
-
23 · Insurance
total $7,501 · program services $6,001 · management and general $750 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,825 · end of year $95,488
-
2 · Savings and temporary cash investments
beginning of year $352,771 · end of year $385,766
-
10a · Land, buildings and equipment: cost or other basis
$170,089
-
10b · Land, buildings and equipment: accumulated depreciation
$25,025
-
10c · Land, buildings and equipment, net
beginning of year $150,092 · end of year $145,064
-
17 · Accounts payable and accrued expenses
beginning of year $16,843 · end of year $1,454
-
21 · Escrow or custodial account liability
end of year $15,951
-
27 · Net assets without donor restrictions
beginning of year $563,249 · end of year $606,414
-
28 · Net assets with donor restrictions
beginning of year $2,596 · end of year $2,499
Mission and programs · 2023
Mission
TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, BY TRAINING COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THEM IN THE COURT AND THE COMMUNITY, SO THEY HAVE THE OPPORTUNITY TO THIRVE IN SAFE AND PERMANENT HOMES.
-
COLONIAL CASA VOLUNTEERS ADVOCATE FOR SAFE AND PERMANENT HOMES FOR CHILD VICTIMS OF ABUSE OR NEGLECT. VOLUNTEERS REMAIN WITH THE CASE THROUGHOUT COURT PROCEEDINGS AND UNTIL THE CHILD IS IN A SAFE AND NURTURING HOME.
Expenses $215,931
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron WilliamsAARON WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat DentPAT DENT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mitch FarkasMITCH FARKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April LawrenceAPRIL LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shanee' Bryant-CookeSHANEE' BRYANT-COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou CrosbieMARY LOU CROSBIE
DIRCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GrosserDEBORAH GROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan MillerDR SUSAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MooreLAUREN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta RomanLORETTA ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alexis SwansonDR ALEXIS SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tess PetersenTESS PETERSEN
STUDENT DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Victoria CanadyVICTORIA CANADY
EXECUTIVE DI
- Total calculated
- $79,495
- From this org
- $79,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349301569
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