Totals
- Total revenue
- $1,116,461
- Total expenses
- $961,283
- Contributions and grants received
- $599,287
- Grants paid
- $0
- Program service revenue
- $398,391
- Investment income
- $2,457
- Other revenue
- $116,326
- Total assets, end of year
- $1,269,105
- Total liabilities, end of year
- $50,668
- Net assets or fund balances, end of year
- $1,218,437
- Program services expenses (Part IX)
- $626,159
- Management and general expenses
- $181,923
- Fundraising expenses
- $153,201
- Program service expenses (Part III)
- $626,159
Program services were 65.1% 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.
-
1a · Federated campaigns
$75,395
-
1f · All other contributions, gifts and grants
$523,892
-
2a · Program service revenue: EMPLOYEE RETENTION TAX CR
total $56,409 · related or exempt $56,409
-
2b · Program service revenue: STATE CONTRACT
total $341,982 · related or exempt $341,982
-
3 · Investment income
total $2,457 · excluded $2,457
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$153,155
-
8b · Fundraising events: direct expenses
$36,829
-
8c · Net income from fundraising events
total $116,326 · excluded $116,326
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,728 · program services $17,682 · management and general $17,682 · fundraising $35,364
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $538,759 · program services $391,539 · management and general $83,098 · fundraising $64,122
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,490 · program services $46,867 · management and general $8,124 · fundraising $7,499
-
10 · Payroll taxes
total $46,989 · program services $31,723 · management and general $7,682 · fundraising $7,584
-
11a · Fees: management
total $30,813 · program services $30,813
-
11b · Fees: legal
total $17,088 · management and general $17,088
-
11c · Fees: accounting
total $22,220 · management and general $22,220
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $8,974 · management and general $8,974
-
13 · Office expenses
total $8,204 · program services $7,384 · management and general $820
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,594 · program services $26,635 · management and general $2,959
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,726 · program services $4,726
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,396 · program services $11,521 · management and general $1,875
-
23 · Insurance
total $11,494 · program services $9,748 · management and general $1,746
-
24a · Other expenses: MAILERS
total $23,453 · fundraising $23,453
-
24b · Other expenses: Postage and Shipping
total $16,136 · program services $7,050 · management and general $1,452 · fundraising $7,634
-
24c · Other expenses: OFFICE EQUIPMENT MAINTENANCE
total $14,218 · program services $14,218
-
24d · Other expenses: VOLUNTEER TRAINING
total $12,106 · program services $9,322 · fundraising $2,784
-
24e · All other expenses
total $23,895 · program services $16,931 · management and general $2,203 · fundraising $4,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,059 · end of year $147,288
-
2 · Savings and temporary cash investments
beginning of year $735,484 · end of year $764,159
-
3 · Pledges and grants receivable
beginning of year $79,999 · end of year $73,999
-
4 · Accounts receivable
beginning of year $187,757 · end of year $266,943
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,574 · end of year $8,332
-
10a · Land, buildings and equipment: cost or other basis
$27,837
-
10b · Land, buildings and equipment: accumulated depreciation
$19,453
-
10c · Land, buildings and equipment, net
beginning of year $20,480 · end of year $8,384
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,094 · end of year $50,668
-
27 · Net assets without donor restrictions
beginning of year $874,926 · end of year $1,114,854
-
28 · Net assets with donor restrictions
beginning of year $188,333 · end of year $103,583
Mission and programs · 2022
Mission
THE ORGANIZATION RECRUITS, TRAINS, SUPERVISES AND SUPPORTS VOLUNTEERS FROM THE COMMUNITY TO BE COURT APPOINTED SPECIAL ADVOCATES ON BEHALF OF CHILDREN IN THE FOSTER CARE SYSTEM THAT HAVE BEEN ABUSED OR NEGLECTED. THE ORGANIZATION OPERATES WITHIN WORCESTER COUNTY AND THROUGH THE 5 JUVENILE COURTS IN WORCESTER COUNTY (DUDLEY, MILFORD, WORCESTER, FITCHBURG AND LEOMINSTER). THE DEDICATED CORPS OF VOLUNTEERS SERVED ON NUMBEROUS CASES AND ADVOCATED FOR CHILDREN TO QUICKLY MOVE THEM FROM FOSTER CARE TO A PERMANENT, SAFE AND SUPPORTIVE HOME.
-
THE ORGANIZATION TRAINS, SUPERVISES AND SUPPORTS VOLUNTEER COMMUNITY ADVOCATES APPOINTED BY THE COURT AS GUARDIANS AD LITEM FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR EXPLOITED. THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED UNDER THE AUTHORITY OF THE WORCESTER JUVENILE COURT AND ITS SESSIONS IN THE DISTRICT COURTS OF DUDLEY, MILFORD, WORCESTER, FITCHBURG AND LEOMINSTER. THE ORGANIZATION'S VALUNTEERS WORK WITH ALL SERVICE PROVIDERS FOR CHILDREN.THERE IS A NEED FOR CHILDREN TO BE REPRESENTED IN COURT. IN MOST COURT PROCEEDINGS, CHILDREN ARE NOT PRESENT AND ARE REPRESENTED BY AN ATTORNEY, WHO SPEAKS FOR THE WISHED OF THE CHILD. THE CASE IS ASSIGNED TO A DCF SOCIAL WORKER WITH NUMBEROUS CASES. A COMMUNITY ADVOCATE SERVES ONE CHILD OR SIBILING GROUP AND OFFERS INDIVIDUALIZED ADVOCACY DURING THE LIFE OF THE CASE.A COMMUNITY ADVOCATE SPEAKS FOR THE BEST INTEREST OF THE CHILD.
Expenses $626,159 · Revenue $341,982
As filed on the 2022 return.
Listed in Part VII
-
Peter MetzPETER METZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth YoungELIZABETH YOUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James GentileJAMES GENTILE
President
- Total calculated
- $0
- Hours/week
- 1
-
Deborah McDonnellDEBORAH MCDONNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fitzroy HallFITZROY HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin JanskyERIN JANSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve PloofSTEVE PLOOF
Director
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie Davis-MartinMCKENZIE DAVIS-MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee FalconerRENEE FALCONER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FlemmingJENNIFER FLEMMING
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth EstabrooksELIZABETH ESTABROOKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorna KogonLORNA KOGON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle TanenbaumJANELLE TANENBAUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
John ClearyJOHN CLEARY
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341799349300824
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