Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF MONMOUTH COUNTY INC.
Totals
- Total revenue
- $535,246
- Total expenses
- $444,678
- Contributions and grants received
- $519,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,299
- Other revenue
- $4,807
- Total assets, end of year
- $1,266,661
- Total liabilities, end of year
- $70,257
- Net assets or fund balances, end of year
- $1,196,404
- Program services expenses (Part IX)
- $340,229
- Management and general expenses
- $41,967
- Fundraising expenses
- $62,482
- Program service expenses (Part III)
- $340,229
Program services were 76.5% 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
$113,950
-
1e · Government grants (contributions)
$325,557
-
1f · All other contributions, gifts and grants
$79,633
-
3 · Investment income
total $11,299 · excluded $11,299
-
8a · Fundraising events: gross income
$12,627
-
8a · Fundraising events: contributions included on line 1c
$113,950
-
8b · Fundraising events: direct expenses
$7,820
-
8c · Net income from fundraising events
total $4,807 · excluded $4,807
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,892 · program services $104,985 · management and general $7,973 · fundraising $19,934
-
7 · Other salaries and wages
total $182,504 · program services $144,178 · management and general $10,951 · fundraising $27,375
-
9 · Other employee benefits
total $17,662 · program services $13,953 · management and general $1,060 · fundraising $2,649
-
10 · Payroll taxes
total $26,979 · program services $21,313 · management and general $1,619 · fundraising $4,047
-
11c · Fees: accounting
total $11,943 · management and general $11,943
-
11g · Fees: other
total $2,704 · program services $1,902 · management and general $441 · fundraising $361
-
12 · Advertising and promotion
total $1,312 · program services $1,312
-
13 · Office expenses
total $3,570 · program services $2,820 · management and general $214 · fundraising $536
-
16 · Occupancy
total $24,414 · program services $19,287 · management and general $1,465 · fundraising $3,662
-
17 · Travel
total $285 · program services $285
-
22 · Depreciation, depletion and amortization
total $376 · program services $338 · management and general $19 · fundraising $19
-
23 · Insurance
total $9,027 · program services $7,131 · management and general $542 · fundraising $1,354
-
24a · Other expenses: COMMUNICATIONS
total $10,523 · program services $8,313 · management and general $632 · fundraising $1,578
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $8,758 · program services $4,379 · management and general $4,379
-
24c · Other expenses: SUPPLIES
total $4,317 · program services $3,669 · management and general $432 · fundraising $216
-
24d · Other expenses: PRINTING AND REPRODUCTI
total $3,712 · program services $2,932 · management and general $223 · fundraising $557
-
24e · All other expenses
total $3,700 · program services $3,432 · management and general $74 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,402 · end of year $503,078
-
2 · Savings and temporary cash investments
beginning of year $368,828 · end of year $610,324
-
3 · Pledges and grants receivable
beginning of year $61,051 · end of year $89,098
-
4 · Accounts receivable
end of year $25
-
9 · Prepaid expenses and deferred charges
beginning of year $2,029 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$21,310
-
10b · Land, buildings and equipment: accumulated depreciation
$21,310
-
10c · Land, buildings and equipment, net
beginning of year $374 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $63,836
-
17 · Accounts payable and accrued expenses
beginning of year $5,682 · end of year $6,550
-
19 · Deferred revenue
beginning of year $28,011 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $63,707
-
27 · Net assets without donor restrictions
beginning of year $1,096,991 · end of year $1,196,404
Mission and programs · 2022
Mission
THE PURPOSE OF CASA IS TO HELP OBTAIN SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN IN OUT-OF-HOME PLACEMENTS AS QUICKLY AS POSSIBLE. THE ORGANIZATIONS PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN OUT-OF-HOME PLACEMENT.
-
THE ORGANIZATION PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION'S ACTIVITIES PRINCIPALLY CONSIST OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN OUT-OF-HOME PLACEMENT.
Expenses $340,229
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN K SENECA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TOM SANNELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MAZUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SPARACIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RANDALL M PAULIKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEO REICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN TORPEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TONY SHAY
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS S VATES III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN FLORIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER MEMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MURIELLE STEVEN WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL STILLWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIA DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA VAN BRUNT
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $119,251
- From this org
- $119,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LYNN GOELZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,502
- From this org
- $65,893
- From related orgs
- $0
- Other
- $6,609
- 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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302473
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