Form 990 for tax year 2024
Filed by COURT APPOINTED SPECIAL ADVOCATE MONTGOMERY COUNTY MARYLAND INC.
Totals
- Total revenue
- $708,913
- Total expenses
- $810,244
- Contributions and grants received
- $705,232
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,833
- Other revenue
- -$152
- Total assets, end of year
- $395,855
- Total liabilities, end of year
- $30,492
- Net assets or fund balances, end of year
- $365,363
- Program services expenses (Part IX)
- $620,809
- Management and general expenses
- $132,886
- Fundraising expenses
- $56,549
- Program service expenses (Part III)
- $620,809
Program services were 76.6% 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)
$514,275
-
1f · All other contributions, gifts and grants
$190,957
-
3 · Investment income
total $3,833 · excluded $3,833
-
8a · Fundraising events: gross income
$9,673
-
8b · Fundraising events: direct expenses
$9,999
-
8c · Net income from fundraising events
total -$326 · excluded -$326
-
11a · Other revenue: MISCELLANEOUS
total $174 · excluded $174
-
11e · Other revenue, total
$174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,193 · program services $53,277 · management and general $39,958 · fundraising $39,958
-
7 · Other salaries and wages
total $506,892 · program services $446,122 · management and general $51,730 · fundraising $9,040
-
8 · Pension plan contributions
total $13,529 · program services $10,942 · management and general $2,587
-
9 · Other employee benefits
total $19,437 · program services $13,764 · management and general $5,673
-
10 · Payroll taxes
total $46,739 · program services $36,998 · management and general $6,476 · fundraising $3,265
-
11c · Fees: accounting
total $9,150 · management and general $9,150
-
11g · Fees: other
total $3,229 · management and general $3,229
-
13 · Office expenses
total $23,466 · program services $14,118 · management and general $8,033 · fundraising $1,315
-
16 · Occupancy
total $23,617 · program services $18,410 · management and general $3,492 · fundraising $1,715
-
22 · Depreciation, depletion and amortization
total $2,441 · program services $1,903 · management and general $361 · fundraising $177
-
23 · Insurance
total $14,861 · program services $11,585 · management and general $2,197 · fundraising $1,079
-
24a · Other expenses: VOLUNTEER RECRUITMENT
total $8,687 · program services $8,687
-
24b · Other expenses: FINGERPRINTING AND BACK
total $1,878 · program services $1,878
-
24c · Other expenses: VOLUNTEER TRAINING
total $1,807 · program services $1,807
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,318 · program services $1,318
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $277,376 · end of year $176,164
-
3 · Pledges and grants receivable
beginning of year $94,534 · end of year $105,371
-
9 · Prepaid expenses and deferred charges
beginning of year $8,768 · end of year $2,754
-
10a · Land, buildings and equipment: cost or other basis
$24,375
-
10b · Land, buildings and equipment: accumulated depreciation
$18,364
-
10c · Land, buildings and equipment, net
beginning of year $9,315 · end of year $6,011
-
11 · Investments: publicly traded securities
beginning of year $99,305 · end of year $105,555
-
17 · Accounts payable and accrued expenses
beginning of year $25,308 · end of year $30,492
-
27 · Net assets without donor restrictions
beginning of year $463,990 · end of year $365,363
Mission and programs · 2024
Mission
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 245 VOLUNTEER ADVOCATES TO 233 ABUSED AND NEGLECTED CHILDREN DURING THE YEAR. OVER 90% OF THE CHILDREN SERVED WERE IN SAFE, PERMANENT PLACEMENTS WHEN THEIR CASES CLOSED.
Expenses $620,809
As filed on the 2024 return.
Listed in Part VII
-
Robin HarrisROBIN HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clare OvermanCLARE OVERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James KirbyJAMES KIRBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dubois JenningDUBOIS JENNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John CelestandJOHN CELESTAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather CollierHEATHER COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FaigenBARBARA FAIGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharin GaskinSHARIN GASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maleka LawrenceMALEKA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Levons-StokesSHEILA LEVONS-STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norca YarboroughNORCA YARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tadu YimamTADU YIMAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee TurnerASHLEE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francha DavisFRANCHA DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $131,541
- From this org
- $112,938
- From related orgs
- $0
- Other
- $18,603
- 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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349303455
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