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← COURT APPOINTED SPECIAL ADVOCATE MONTGOMERY COUNTY MARYLAND INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATE MONTGOMERY COUNTY MARYLAND INC.

Totals

Total revenue
$667,442
Total expenses
$677,349
Contributions and grants received
$650,368
Grants paid
$0
Program service revenue
$0
Investment income
$2,212
Other revenue
$14,862
Total assets, end of year
$516,002
Total liabilities, end of year
$32,059
Net assets or fund balances, end of year
$483,943
Program services expenses (Part IX)
$581,406
Management and general expenses
$57,714
Fundraising expenses
$38,229
Program service expenses (Part III)
$581,406

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $461,269

  • 1f · All other contributions, gifts and grants

    $189,099

  • 3 · Investment income

    total $2,212 · excluded $2,212

  • 8a · Fundraising events: gross income

    $28,588

  • 8b · Fundraising events: direct expenses

    $13,726

  • 8c · Net income from fundraising events

    total $14,862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $504,416 · program services $443,886 · management and general $30,265 · fundraising $30,265

  • 8 · Pension plan contributions

    total $20,869 · program services $18,365 · management and general $1,252 · fundraising $1,252

  • 9 · Other employee benefits

    total $28,719 · program services $25,273 · management and general $1,723 · fundraising $1,723

  • 10 · Payroll taxes

    total $37,827 · program services $33,287 · management and general $2,270 · fundraising $2,270

  • 11c · Fees: accounting

    total $9,350 · management and general $9,350

  • 13 · Office expenses

    total $11,137 · program services $9,244 · management and general $1,336 · fundraising $557

  • 16 · Occupancy

    total $22,006 · program services $18,265 · management and general $2,641 · fundraising $1,100

  • 22 · Depreciation, depletion and amortization

    total $5,530 · program services $4,590 · management and general $664 · fundraising $276

  • 23 · Insurance

    total $8,628 · program services $7,161 · management and general $1,035 · fundraising $432

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $12,797 · program services $12,797

  • 24b · Other expenses: TELEPHONE

    total $7,084 · program services $5,880 · management and general $850 · fundraising $354

  • 24c · Other expenses: PROFESSIONAL FEES

    total $4,309 · management and general $4,309

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,536 · program services $2,536

  • 24e · All other expenses

    total $2,141 · program services $122 · management and general $2,019

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,211 · end of year $288,693

  • 3 · Pledges and grants receivable

    beginning of year $175,910 · end of year $112,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,795 · end of year $9,243

  • 10a · Land, buildings and equipment: cost or other basis

    $68,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,046

  • 10c · Land, buildings and equipment, net

    beginning of year $6,140 · end of year $10,599

  • 11 · Investments: publicly traded securities

    beginning of year $94,771 · end of year $94,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,367 · end of year $32,059

  • 27 · Net assets without donor restrictions

    beginning of year $495,460 · end of year $483,943

Mission and programs · 2022

Mission

OUR MISSION IS TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES FOR CHILDREN IN MONTGOMERY COUNTY FOSTER CARE TO ENSURE THEIR PLACEMENT IN SAFE, PERMANENT HOMES.

  • CHILD ADVOCACY PROGRAM PROVIDED 230 VOLUNTEER ADVOCATES TO 244 ABUSED AND NEGLECTED CHILDREN DURING THE YEAR. OVER 90% OF THE CHILDRED SERVED WERE IN SAFE, PERMANENT PLACEMENTS WHEN THEIR CASES CLOSED.

    Expenses $581,406

As filed on the 2022 return.

Listed in Part VII

  • John Celestand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Faigen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Fairfax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Alysse Henkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Kirby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maleka Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clare Overmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarrett Perlow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Travis Stalcup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Waltzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tadu Yimam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sogand Zamani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349307599

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