Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF MONMOUTH COUNTY INC.
Totals
- Total revenue
- $697,484
- Total expenses
- $459,772
- Contributions and grants received
- $718,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,289
- Other revenue
- -$54,473
- Total assets, end of year
- $1,494,405
- Total liabilities, end of year
- $48,268
- Net assets or fund balances, end of year
- $1,446,137
- Program services expenses (Part IX)
- $337,162
- Management and general expenses
- $83,922
- Fundraising expenses
- $38,688
- Program service expenses (Part III)
- $337,162
Program services were 73.3% 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
$227,634
-
1e · Government grants (contributions)
$430,526
-
1f · All other contributions, gifts and grants
$60,508
-
3 · Investment income
total $33,289 · excluded $33,289
-
8a · Fundraising events: gross income
$1,925
-
8a · Fundraising events: contributions included on line 1c
$227,634
-
8b · Fundraising events: direct expenses
$56,398
-
8c · Net income from fundraising events
total -$54,473 · excluded -$54,473
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,500 · program services $78,165 · management and general $7,720 · fundraising $10,615
-
7 · Other salaries and wages
total $204,470 · program services $165,620 · management and general $16,358 · fundraising $22,492
-
9 · Other employee benefits
total $24,096 · program services $20,240 · management and general $2,169 · fundraising $1,687
-
10 · Payroll taxes
total $26,206 · program services $22,013 · management and general $2,359 · fundraising $1,834
-
11c · Fees: accounting
total $26,751 · management and general $26,751
-
11g · Fees: other
total $2,642 · program services $238 · management and general $2,404
-
12 · Advertising and promotion
total $7,464 · program services $7,464
-
13 · Office expenses
total $3,640 · program services $3,276 · management and general $364
-
16 · Occupancy
total $24,914 · program services $22,423 · management and general $2,491
-
17 · Travel
total $936 · program services $505 · management and general $412 · fundraising $19
-
23 · Insurance
total $9,413 · program services $6,777 · management and general $2,165 · fundraising $471
-
24a · Other expenses: COMMUNICATIONS
total $10,113 · management and general $9,405 · fundraising $708
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $7,411 · program services $4,150 · management and general $3,261
-
24c · Other expenses: SUPPLIES
total $6,570 · program services $657 · management and general $5,125 · fundraising $788
-
24d · Other expenses: TRAINING AND PROGRAM DE
total $2,647 · program services $2,647
-
24e · All other expenses
total $5,999 · program services $2,987 · management and general $2,938 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,078 · end of year $359,862
-
2 · Savings and temporary cash investments
beginning of year $610,324 · end of year $956,670
-
3 · Pledges and grants receivable
beginning of year $89,098 · end of year $130,102
-
4 · Accounts receivable
beginning of year $25 · end of year $122
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $7,200
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $63,836 · end of year $40,449
-
17 · Accounts payable and accrued expenses
beginning of year $6,550 · end of year $6,723
-
19 · Deferred revenue
end of year $1,470
-
25 · Other liabilities
beginning of year $63,707 · end of year $40,075
-
27 · Net assets without donor restrictions
beginning of year $1,196,404 · end of year $1,446,137
Mission and programs · 2023
Mission
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN OF MONMOUTH COUNTY, INC. (CASA) IS A NON-PROFIT CHARITABLE ORGANIZATION WITH A MISSION TO MAKE A DIFFERENCE IN THE COMMUNITY BY RECRUITING, TRAINING, AND SUPPORTING VOLUNTEERS TO BECOME ADVOCATES FOR CHILDREN WHOSE FAMILIES HAVE BEEN CITED FOR ABUSE AND NEGLECT.
Activities or mission (Part I)
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 $337,162
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven K SenecaSTEVEN K SENECA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tom SannelliTOM SANNELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria DiazMARIA DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SparacioJOSEPH SPARACIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randall M PaulikensRANDALL M PAULIKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leo ReichLEO REICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian TorpeyBRIAN TORPEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony ShayTONY SHAY
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan OsborneJOAN OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S Vates IIITHOMAS S VATES III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan FlorioNATHAN FLORIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter MemonPETER MEMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Murielle Steven WalshMURIELLE STEVEN WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol StillwellCAROL STILLWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MazurJESSICA MAZUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine LindholmCHRISTINE LINDHOLM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PitarresiLYNN PITARRESI
EXECUTIVE DIRECTOR
- Total calculated
- $101,211
- From this org
- $93,984
- From related orgs
- $0
- Other
- $7,227
- 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
- 2023
- Filed
- 22 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500819349300900
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