Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON & WARREN.
Totals
- Total revenue
- $657,804
- Total expenses
- $628,579
- Contributions and grants received
- $642,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,249
- Other revenue
- $8,800
- Total assets, end of year
- $810,389
- Total liabilities, end of year
- $148,173
- Net assets or fund balances, end of year
- $662,216
- Program services expenses (Part IX)
- $504,054
- Management and general expenses
- $64,422
- Fundraising expenses
- $60,103
- Program service expenses (Part III)
- $504,054
Program services were 80.2% 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
$43,087
-
1e · Government grants (contributions)
$448,878
-
1f · All other contributions, gifts and grants
$150,790
-
1g · Noncash contributions included above
$6,572
-
3 · Investment income
total $6,073 · excluded $6,073
-
7a · Gross sales of assets other than inventory
securities $6,748
-
7b · Less cost or other basis and sales expenses
securities $6,572
-
7c · Gain or loss
securities $176
-
7d · Net gain or loss
total $176 · excluded $176
-
8a · Fundraising events: gross income
$23,249
-
8a · Fundraising events: contributions included on line 1c
$43,087
-
8b · Fundraising events: direct expenses
$23,249
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$13,845
-
9b · Gaming: direct expenses
$5,070
-
9c · Net income from gaming
total $8,775 · excluded $8,775
-
11a · Other revenue: OTHER INCOME
total $25 · excluded $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,607 · program services $62,163 · management and general $7,200 · fundraising $9,244
-
7 · Other salaries and wages
total $365,294 · program services $288,874 · management and general $33,461 · fundraising $42,959
-
9 · Other employee benefits
total $24,942 · program services $21,176 · management and general $2,170 · fundraising $1,596
-
10 · Payroll taxes
total $35,017 · program services $29,730 · management and general $3,046 · fundraising $2,241
-
11c · Fees: accounting
total $13,014 · management and general $13,014
-
12 · Advertising and promotion
total $1,490 · program services $1,265 · management and general $130 · fundraising $95
-
13 · Office expenses
total $5,875 · program services $4,987 · management and general $511 · fundraising $377
-
14 · Information technology
total $8,352 · program services $8,352
-
16 · Occupancy
total $32,040 · program services $27,202 · management and general $2,787 · fundraising $2,051
-
17 · Travel
total $2,729 · program services $2,317 · management and general $237 · fundraising $175
-
19 · Conferences, conventions and meetings
total $5,212 · program services $5,212
-
23 · Insurance
total $10,044 · program services $8,527 · management and general $874 · fundraising $643
-
24a · Other expenses: PROGRAM EXPENSES
total $32,706 · program services $32,706
-
24b · Other expenses: TELEPHONE
total $3,704 · program services $3,145 · management and general $322 · fundraising $237
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,017 · program services $2,562 · management and general $262 · fundraising $193
-
24d · Other expenses: EQUIPMENT
total $2,546 · program services $2,161 · management and general $222 · fundraising $163
-
24e · All other expenses
total $3,990 · program services $3,675 · management and general $186 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,991 · end of year $281,634
-
2 · Savings and temporary cash investments
beginning of year $230,119 · end of year $330
-
3 · Pledges and grants receivable
beginning of year $69,281 · end of year $135,489
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $3,627
-
10a · Land, buildings and equipment: cost or other basis
$11,654
-
10b · Land, buildings and equipment: accumulated depreciation
$11,654
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $298,672
-
15 · Other assets
beginning of year $117,782 · end of year $90,637
-
17 · Accounts payable and accrued expenses
beginning of year $21,858 · end of year $23,973
-
19 · Deferred revenue
end of year $36,121
-
25 · Other liabilities
beginning of year $114,624 · end of year $88,079
-
27 · Net assets without donor restrictions
beginning of year $632,991 · end of year $662,216
Mission and programs · 2023
Mission
CASA SHAW PROVIDES WELL-TRAINED, TRAUMA INFORMED VOLUNTEERS TO SERVE AS ADVOCATES IN COURT FOR CHILDREN LIVING IN FOSTER CARE. OUR GOAL IS TO ENSURE THAT EVERY CHILD SERVED HAS A SAFE, PERMANENT HOME AND THE RESOURCES AND SERVICES NEEDED TO THRIVE AND NOT JUST SURVIVE ADVERSE CHILDHOOD EXPERIENCES. WE ARE COMMITTED TO EDUCATING OURSELVES AND THE COMMUNITY ABOUT THE CAUSES AND IMPACTS OF CHILD ABUSE AND NEGLECT, THE NEED FOR RACIAL EQUITY IN A DISPROPORTIONATE SYSTEM, AND HOW TO BEST ADVOCATE FOR AND MEET THE NEEDS OF CHILDREN IN FOSTER CARE IN SOMERSET, HUNTERDON, AND WARREN COUNTIES.
-
TO BE AN ADVOCATE FOR ABUSED CHILDREN IN OUT-OF-HOME PLACEMENT AND TO ASSIST CHILDREN IN ACHIEVING PERMANENCY IN A SAFE AND NURTURING ENVIRONMENT. DURING THE YEAR, THE ORGANIZATION SERVED 129 CHILDREN AND UTILIZED THE SERVICES OF 80 VOLUNTEERS WHO DONATED 5,864 HOURS OF THEIR TIME TO THE ORGANIZATION'S MISSION.
Expenses $504,054
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAM DRAGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA TOUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NICHOLL YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
SHAVI GUPTA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOHN BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS DILTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN FINNEGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN GMITTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUE GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MALCOLM KAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RUPAL PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN TOBER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RANA HEMANTHARAJU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STELLA MATTEACE-ESPOSITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ARMEEN RAMABHADRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY HEISLER
EXECUTIVE DIRECTOR
- Total calculated
- $78,940
- From this org
- $78,940
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC
501(C)(3) · SUPPORT FOR THE CASA NETWORK IN NEW JERSEY · NJ
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349300312
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