Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF CUMBERLAND GLOUCESTER AND SALEM.
Totals
- Total revenue
- $827,371
- Total expenses
- $850,522
- Contributions and grants received
- $827,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $717,544
- Total liabilities, end of year
- $293,438
- Net assets or fund balances, end of year
- $424,106
- Program services expenses (Part IX)
- $702,199
- Management and general expenses
- $148,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $702,199
Program services were 82.6% 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)
$787,416
-
1f · All other contributions, gifts and grants
$39,940
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,318 · program services $67,420 · management and general $11,898
-
7 · Other salaries and wages
total $580,081 · program services $493,069 · management and general $87,012
-
10 · Payroll taxes
total $78,019 · program services $66,316 · management and general $11,703
-
11c · Fees: accounting
total $25,300 · program services $15,450 · management and general $9,850
-
11g · Fees: other
total $3,492 · program services $2,870 · management and general $622
-
12 · Advertising and promotion
total $5,416 · program services $4,604 · management and general $812
-
13 · Office expenses
total $13,927 · program services $11,110 · management and general $2,817
-
16 · Occupancy
total $22,770 · program services $21,000 · management and general $1,770
-
17 · Travel
total $2,467 · program services $2,467
-
19 · Conferences, conventions and meetings
total $1,782 · program services $1,782
-
20 · Interest
total $12,309 · management and general $12,309
-
22 · Depreciation, depletion and amortization
total $3,066 · management and general $3,066
-
23 · Insurance
total $7,983 · program services $3,801 · management and general $4,182
-
24a · Other expenses: COMMUNICATIONS
total $5,172 · program services $3,202 · management and general $1,970
-
24b · Other expenses: FAMILY SUPPORT SERVICES
total $3,916 · program services $3,916
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,432 · program services $3,432
-
24d · Other expenses: DUES AND FEES
total $837 · program services $711 · management and general $126
-
24e · All other expenses
total $1,235 · program services $1,049 · management and general $186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,910 · end of year $134,081
-
3 · Pledges and grants receivable
beginning of year $121,225 · end of year $155,155
-
9 · Prepaid expenses and deferred charges
beginning of year $654
-
10a · Land, buildings and equipment: cost or other basis
$79,010
-
10b · Land, buildings and equipment: accumulated depreciation
$73,691
-
10c · Land, buildings and equipment, net
beginning of year $8,386 · end of year $5,319
-
12 · Investments: other securities
beginning of year $393,299 · end of year $393,124
-
15 · Other assets
beginning of year $29,865 · end of year $29,865
-
17 · Accounts payable and accrued expenses
beginning of year $76,912 · end of year $62,438
-
24 · Unsecured notes and loans payable
end of year $81,000
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
31 · Retained earnings, endowment or other funds
beginning of year $447,427 · end of year $424,106
Mission and programs · 2022
Mission
TO CREATE BRIGHTER FUTURES FOR YOUTH IN FOSTER CARE BY TRAINING VOLUNTEER ADVOCATES TO SPEAK UP FOR THEIR BEST INTERESTS IN COURT. CASA'S DEDICATED TEAM OF TRUSTEES, EMPLOYEES AND VOLUNTEERS WORK TOGETHER TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN ARE PLACED IN SAFE AND PERMANENT HOMES, ACHIEVE STABILITY AND CAN THRIVE.
-
YOUTH ADVOCACY FOCUESES ON THE PRINCIPLES OF FAMILY DEVELOPMENT AND COMMUNICATION TO HELP EDUCATE AND GUIDE CHILDREN AND FAMILY MEMBERS IN THE AFTERMATH OF THEIR CRISIS AND TRAUMA. YOUTH ADVOCACY PROVIDES ACCESS TO INFORMATION, SERVICES AND SUPPORT IN THE INDIVIDUALS PURSUIT OF HEALING AND JUSTICE.
Expenses $702,199 · Revenue $827,356
-
N/A
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARTHUR HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES SAMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KAY DELP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARY HADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENNA HARVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JUDY KOSLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE MCGOWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA HELMBRECHT
EXECUTIVE DI
- Total calculated
- $79,318
- From this org
- $79,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421989349300212
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