Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC.
Totals
- Total revenue
- $313,113
- Total expenses
- $409,803
- Contributions and grants received
- $327,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- -$14,440
- Total assets, end of year
- $115,098
- Total liabilities, end of year
- $98,037
- Net assets or fund balances, end of year
- $17,061
- Program services expenses (Part IX)
- $348,174
- Management and general expenses
- $30,484
- Fundraising expenses
- $31,145
- Program service expenses (Part III)
- $348,174
Program services were 85.0% 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
$66,796
-
1e · Government grants (contributions)
$140,008
-
1f · All other contributions, gifts and grants
$120,712
-
3 · Investment income
total $37 · excluded $37
-
8a · Fundraising events: gross income
$14,625
-
8a · Fundraising events: contributions included on line 1c
$66,796
-
8b · Fundraising events: direct expenses
$29,065
-
8c · Net income from fundraising events
total -$14,440 · excluded -$14,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,250 · program services $89,250
-
7 · Other salaries and wages
total $165,613 · program services $130,377 · management and general $17,618 · fundraising $17,618
-
10 · Payroll taxes
total $24,327 · program services $23,049 · management and general $639 · fundraising $639
-
11b · Fees: legal
total $600 · program services $480 · management and general $60 · fundraising $60
-
11c · Fees: accounting
total $13,893 · program services $11,114 · management and general $1,390 · fundraising $1,389
-
12 · Advertising and promotion
total $15,774 · program services $12,620 · management and general $1,577 · fundraising $1,577
-
13 · Office expenses
total $6,761 · program services $5,409 · management and general $676 · fundraising $676
-
16 · Occupancy
total $41,856 · program services $33,486 · management and general $4,185 · fundraising $4,185
-
17 · Travel
total $3,316 · program services $2,654 · fundraising $662
-
19 · Conferences, conventions and meetings
total $2,123 · program services $2,123
-
23 · Insurance
total $27,502 · program services $22,000 · management and general $2,751 · fundraising $2,751
-
24a · Other expenses: COMMUNICATIONS
total $13,588 · program services $10,870 · management and general $1,359 · fundraising $1,359
-
24b · Other expenses: DUES, FEES & SUBSCRIPTI
total $2,839 · program services $2,839
-
24c · Other expenses: MARKETING
total $2,288 · program services $1,830 · management and general $229 · fundraising $229
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $56 · program services $56
-
24e · All other expenses
total $17 · program services $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,394 · end of year $24,183
-
3 · Pledges and grants receivable
beginning of year $30,600 · end of year $35,240
-
9 · Prepaid expenses and deferred charges
beginning of year $801 · end of year $0
-
15 · Other assets
beginning of year $2,875 · end of year $55,675
-
17 · Accounts payable and accrued expenses
beginning of year $17,919 · end of year $30,237
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $15,000
-
25 · Other liabilities
beginning of year $0 · end of year $52,800
-
27 · Net assets without donor restrictions
beginning of year $113,751 · end of year $17,061
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 OCEAN COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF OCEAN COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN OCEAN COUNTY.
-
DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED COURT ADVOCACY SERVICES TO 119 CHILDREN AND UTILIZED THE SERVICES OF 76 ADVOCATES. OVER THE DURATION OF THE YEAR, THE OUTCOMES FOR THE 119 CHILDREN SERVED RESULTED IN 12 ADOPTIONS, 24 HEALTHY PARENT REUNIFICATIONS, 15 REMAIN WITH PLACEMENT PARENT AND 1 TRANSFER OUT OF COUNTY.
Expenses $348,174
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Moore IIRICHARD MOORE II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell A LittleMITCHELL A LITTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MaceraCHERYL MACERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
J Michael HillJ MICHAEL HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul AppelPAUL APPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon CarmanJON CARMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ChalakaniPAUL CHALAKANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CoughlinROBERT COUGHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard DixonRICHARD DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HolfordDON HOLFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni Ann MuroTONI ANN MURO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan OliffJORDAN OLIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia SimpsonGEORGIA SIMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariane YazdanARIANE YAZDAN
EXECUTIVE DIRECTOR
- Total calculated
- $92,820
- From this org
- $92,820
- 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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440969349300624
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