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← COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC

Form 990 for tax year 2023

Filed by COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC.

Totals

Total revenue
$1,550,539
Total expenses
$1,553,507
Contributions and grants received
$1,547,144
Grants paid
$168,449
Program service revenue
$0
Investment income
$3,395
Other revenue
$0
Total assets, end of year
$1,293,295
Total liabilities, end of year
$287,010
Net assets or fund balances, end of year
$1,006,285
Program services expenses (Part IX)
$1,241,656
Management and general expenses
$183,705
Fundraising expenses
$128,146
Program service expenses (Part III)
$1,241,656

Program services were 79.9% 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

    $15,703

  • 1e · Government grants (contributions)

    $890,510

  • 1f · All other contributions, gifts and grants

    $640,931

  • 3 · Investment income

    total $3,395 · excluded $3,395

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,449 · program services $168,449

  • 5 · Compensation of officers, directors and key employees

    total $238,870 · program services $135,420 · management and general $58,371 · fundraising $45,079

  • 7 · Other salaries and wages

    total $754,484 · program services $670,430 · management and general $28,224 · fundraising $55,830

  • 9 · Other employee benefits

    total $57,847 · program services $48,041 · management and general $3,913 · fundraising $5,893

  • 10 · Payroll taxes

    total $73,431 · program services $59,648 · management and general $6,322 · fundraising $7,461

  • 11c · Fees: accounting

    total $57,607 · management and general $57,607

  • 11g · Fees: other

    total $46,420 · program services $46,420

  • 13 · Office expenses

    total $17,564 · program services $14,267 · management and general $1,512 · fundraising $1,785

  • 14 · Information technology

    total $12,699 · program services $10,316 · management and general $1,093 · fundraising $1,290

  • 16 · Occupancy

    total $68,475 · program services $55,622 · management and general $5,896 · fundraising $6,957

  • 17 · Travel

    total $181 · program services $181

  • 22 · Depreciation, depletion and amortization

    total $32 · program services $26 · management and general $3 · fundraising $3

  • 23 · Insurance

    total $18,185 · management and general $18,185

  • 24a · Other expenses: VOLUNTEER/YOUTH EXPENSE

    total $20,353 · program services $20,353

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $9,316 · program services $9,316

  • 24c · Other expenses: MISCELLANEOUS

    total $3,723 · management and general $440 · fundraising $3,283

  • 24d · Other expenses: FINGERPRINTING/SCREENIN

    total $3,167 · program services $3,167

  • 24e · All other expenses

    total $2,704 · management and general $2,139 · fundraising $565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,778 · end of year $208,098

  • 2 · Savings and temporary cash investments

    beginning of year $243,761 · end of year $247,148

  • 3 · Pledges and grants receivable

    beginning of year $427,855 · end of year $698,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,507 · end of year $332

  • 10a · Land, buildings and equipment: cost or other basis

    $5,603

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,603

  • 10c · Land, buildings and equipment, net

    beginning of year $32 · end of year $0

  • 15 · Other assets

    beginning of year $200,417 · end of year $139,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,658 · end of year $147,460

  • 25 · Other liabilities

    beginning of year $199,439 · end of year $139,550

  • 27 · Net assets without donor restrictions

    beginning of year $680,043 · end of year $459,667

  • 28 · Net assets with donor restrictions

    beginning of year $329,210 · end of year $546,618

Mission and programs · 2023

Mission

COURT APPOINTED SPECIAL ADVOCATE (CASA)/ PRINCE GEORGE'S COUNTY, INC. IS A VOLUNTEER-BASED ORGANIZATION THAT PARTNERS WITH THE JUVENILE COURT TO IMPROVE THE LIVES OF CHILDREN LIVING IN FOSTER CARE WHO HAVE SUFFERED FROM ABUSE AND NEGLECT. CASA/ PRINCE GEORGE'S COUNTY TRAINS AND SUPERVISES VOLUNTEERS FROM THE COMMUNITY WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN, RECOGNIZING AND RESPECTING EACH CHILD'S INDIVIDUAL NEEDS. BY PROVIDING A VOICE TO CHILDREN IN THE FOSTER CARE SYSTEM, IT IS OUR GOAL TO HELP CHILDREN AND PROMOTE THE TIMELY PLACEMENT OF THOSE WE SERVE IN SAFE, PERMANENT HOMES.

Activities or mission (Part I)

THE RECRUITMENT, TRAINING AND SUPERVISION OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN LIVING IN FOSTER CARE.

  • CHILD ADVOCACY - CASA STAFF RECRUIT, SCREEN, TRAIN, AND SUPPORT ADULT VOLUNTEERS TO ACT AS ADVOCATES FOR FOSTER CARE YOUTH IN PRINCE GEORGE'S COUNTY. STAFF FACILITATE COMMUNITY EDUCATION AND OUTREACH TO RECRUIT VOLUNTEERS. STAFF THEN CONDUCT EXTENSIVE INTERVIEWS, BACKGROUND SCREENINGS, AND 30 HOURS OF PRE-SERVICE TRAINING BEFORE ASSIGNING VOLUNTEERS TO A FOSTER YOUTH. IN THIS FISCAL YEAR, 141 VOLUNTEERS SERVED 156 FOSTER YOUTH THROUGH CHILD ADVOCACY.

    Expenses $1,026,541

  • FOSTERING OPPORTUNITY FUND (FOF) - BEGINNING IN 2021, AN ANONYMOUS DONOR ESTABLISHED A FUND FOR CASA TO RECEIVE AN ANNUAL $50,000 GRANT TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO CURRENT AND FORMER FOSTER YOUTH. INDIVIDUALS REQUEST FUNDS FROM CASA TO MEET A VARIETY OF NEEDS INCLUDING FOOD AND HOUSING. IN FISCAL YEAR 2024, CASA RECEIVED 146 REQUESTS AND ISSUED 132 PAYMENTS TOTALING $46,849.

    Expenses $46,849 · Grants $46,849

  • THRIVE PRINCE GEORGE'S - IN 2023, THE GREATER WASHINGTON COMMUNITY FOUNDATION, PRINCE GEORGE'S COUNTY GOVERNMENT AND THE MEYER FOUNDATION PARTNERED TO LAUNCH A 2-YEAR $4 MILLION GUARANTEED INCOME PILOT THAT SEEKS TO PROVIDE GREATER ECONOMIC STABILITY AND INCREASE UPWARD MOBILITY FOR MORE FAMILIES IN THE COUNTY. CASA WAS SELECTED AS A PARTNER TO PROVIDE GUARANTEED INCOME TO 50 YOUTH WHO EMANCIPATED FROM PRINCE GEORGE'S COUNTY FOSTER CARE BETWEEN 2020 AND 2022. ONLY INDIVIDUALS WHO ARE 18-24 YEARS OLD AND EMANCIPATED FROM PRINCE GEORGE'S COUNTY ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. DURING FISCAL YEAR 2024, CASA PROVIDED $800 A MONTH TO 50 EMANCIPATED YOUTH FOR APPROXIMATELY 3 MONTHS.

    Expenses $168,266 · Grants $121,600

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRUCE D EDWARDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ZOE COOPER THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KAMUZU SAUNDERS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DARREN GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNELL JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RHEA MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THERESA PATTARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICKI ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CORZANN SAILOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RATIMA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CEDRIC WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARA BUNDY

    CHIEF OPERATING OFFICER

    Total calculated
    $108,123
    From this org
    $108,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YOLANDA JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $84,858
    From this org
    $75,491
    From related orgs
    $0
    Other
    $9,367
    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
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349302738

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