Form 990 for tax year 2022
Filed by MONTGOMERY CHILD ADVOCACY PROJECT.
Totals
- Total revenue
- $686,408
- Total expenses
- $565,858
- Contributions and grants received
- $641,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,315
- Other revenue
- $1,710
- Total assets, end of year
- $1,499,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,499,450
- Program services expenses (Part IX)
- $419,563
- Management and general expenses
- $95,514
- Fundraising expenses
- $50,781
- Program service expenses (Part III)
- $419,563
Program services were 74.1% 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.
-
1c · Fundraising events
$98,764
-
1e · Government grants (contributions)
$213,000
-
1f · All other contributions, gifts and grants
$329,619
-
3 · Investment income
total $24,665 · excluded $24,665
-
7a · Gross sales of assets other than inventory
securities $149,679
-
7b · Less cost or other basis and sales expenses
securities $131,029
-
7c · Gain or loss
securities $18,650
-
7d · Net gain or loss
total $18,650 · excluded $18,650
-
8a · Fundraising events: gross income
$64,842
-
8a · Fundraising events: contributions included on line 1c
$98,764
-
8b · Fundraising events: direct expenses
$63,132
-
8c · Net income from fundraising events
total $1,710 · excluded $1,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,920 · program services $85,531 · management and general $17,191 · fundraising $11,198
-
7 · Other salaries and wages
total $296,164 · program services $240,151 · management and general $33,858 · fundraising $22,155
-
9 · Other employee benefits
total $10,445 · program services $7,842 · management and general $1,576 · fundraising $1,027
-
10 · Payroll taxes
total $32,708 · program services $25,976 · management and general $4,072 · fundraising $2,660
-
11c · Fees: accounting
total $11,475 · management and general $11,475
-
11g · Fees: other
total $11,130 · program services $8,862 · management and general $1,373 · fundraising $895
-
13 · Office expenses
total $23,767 · program services $14,065 · management and general $2,695 · fundraising $7,007
-
14 · Information technology
total $12,860 · program services $9,655 · management and general $1,941 · fundraising $1,264
-
16 · Occupancy
total $4,048 · program services $3,039 · management and general $611 · fundraising $398
-
17 · Travel
total $6,473 · program services $1,717 · management and general $4,756
-
23 · Insurance
total $14,326 · program services $10,756 · management and general $2,162 · fundraising $1,408
-
24a · Other expenses: MISCELLANEOUS
total $21,064 · program services $7,257 · management and general $12,857 · fundraising $950
-
24b · Other expenses: TELEPHONE & COMMUNICATI
total $6,276 · program services $4,712 · management and general $947 · fundraising $617
-
24c · Other expenses: GIFTS/FLOWERS
total $1,202 · fundraising $1,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,819 · end of year $376,446
-
2 · Savings and temporary cash investments
end of year $189,822
-
11 · Investments: publicly traded securities
beginning of year $984,059 · end of year $933,182
-
27 · Net assets without donor restrictions
beginning of year $1,559,878 · end of year $1,499,450
Mission and programs · 2022
Mission
MCAP IS A NONPROFIT ORGANIZATION DESIGNED TO PROVIDE FREE LEGAL SERVICE REPRESENTATION TO CHILDREN OF MONTGOMERY COUNTY, PA WHO ARE VICTIMS OF ABUSE AND NEGLECT.
Activities or mission (Part I)
MCAP'S MISSION IS TO PROVIDE FREE LEGAL REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. ATTORNEY ADVOCATES REPRESENT THESE VULNERABLE, VOICELESS CHILDREN AS THEY NAVIGATE THE LEGAL AND SOCIAL SERVICE ARENAS.
-
THE MONTGOMERY CHILD ADVOCACY PROJECT (MCAP) SOLICITED LICENSED PENNSYLVANIA ATTORNEYS TO SERVE ON A PRO-BONO BASIS AND TRAINED SUCH ATTORNEYS IN THE ADVOCACY AND PROTECTION OF THE RIGHTS OF MINORS IN THE ACCORDANCE WITH THE PROGRAM; ASSESSMENT OF THE NEED FOR AN ADVOCATE; SERVICE AS A LIASON WITH OTHER AGENCIES; REVIEW OF MATTERS SUBJECT TO COURT APPOINTMENT. IN 2022 MCAP REPRESENTED CHILDREN IN 536 CASES AND APPROXIMATELY 14,417 HOURS OF ATTORNEY SERVICES WERE DONATED TO THE ORGANIZATION FOR THESE CASES.
Expenses $419,563
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Daniels Imbesi EsqKATHLEEN DANIELS IMBESI ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl L Young EsqCHERYL L YOUNG ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rogers EsqMICHAEL ROGERS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna M Cruz EsqJOANNA M CRUZ ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William H Pugh V EsqWILLIAM H PUGH V ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Boyd EsqMELISSA BOYD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin R Steele EsqKEVIN R STEELE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven H Lupin EsqSTEVEN H LUPIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin O'Hearn PaoneERIN O'HEARN PAONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc Robert Steinberg EsqMARC ROBERT STEINBERG ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric B Smith EsqERIC B SMITH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mathew HeinMATHEW HEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Klein EsqSARAH KLEIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara Mammana Kash EsqLARA MAMMANA KASH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa A Shearman EsqLISA A SHEARMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ami ShahAMI SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KneppMELANIE KNEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin McKee EsqERIN MCKEE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RubinJOSEPH RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John R Howland EsqJOHN R HOWLAND ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HainesMICHAEL HAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Pancio EsqBRUCE PANCIO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Pugh EsqMARY PUGH ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $113,920
- From this org
- $113,920
- From related orgs
- $0
- Other
- $0
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349305224
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