Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC.
Totals
- Total revenue
- $1,065,157
- Total expenses
- $1,230,763
- Contributions and grants received
- $1,059,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,862
- Other revenue
- $3,965
- Total assets, end of year
- $1,342,350
- Total liabilities, end of year
- $333,097
- Net assets or fund balances, end of year
- $1,009,253
- Program services expenses (Part IX)
- $1,013,168
- Management and general expenses
- $124,003
- Fundraising expenses
- $93,592
- Program service expenses (Part III)
- $1,013,168
Program services were 82.3% 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.
-
1a · Federated campaigns
$19,278
-
1e · Government grants (contributions)
$822,951
-
1f · All other contributions, gifts and grants
$217,101
-
3 · Investment income
total $1,862 · excluded $1,862
-
8a · Fundraising events: gross income
$3,965
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,965 · excluded $3,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,937 · program services $70,656 · management and general $20,187 · fundraising $10,094
-
7 · Other salaries and wages
total $749,282 · program services $652,951 · management and general $31,037 · fundraising $65,294
-
9 · Other employee benefits
total $35,464 · program services $30,995 · management and general $1,385 · fundraising $3,084
-
10 · Payroll taxes
total $65,462 · program services $55,774 · management and general $3,888 · fundraising $5,800
-
11c · Fees: accounting
total $46,798 · management and general $46,798
-
11g · Fees: other
total $47,645 · program services $47,645
-
13 · Office expenses
total $15,730 · program services $13,401 · management and general $935 · fundraising $1,394
-
14 · Information technology
total $11,593 · program services $9,877 · management and general $689 · fundraising $1,027
-
16 · Occupancy
total $73,984 · program services $63,034 · management and general $4,395 · fundraising $6,555
-
17 · Travel
total $80 · program services $80
-
22 · Depreciation, depletion and amortization
total $537 · program services $458 · management and general $32 · fundraising $47
-
23 · Insurance
total $11,850 · management and general $11,850
-
24a · Other expenses: VOLUNTEER/YOUTH EXPENSE
total $59,804 · program services $59,804
-
24b · Other expenses: FINGERPRINTING/SCREENIN
total $4,749 · program services $4,749
-
24c · Other expenses: STAFF DEVELOPMENT
total $3,744 · program services $3,744
-
24d · Other expenses: MEMBERSHIPS
total $2,604 · management and general $2,604
-
24e · All other expenses
total $500 · management and general $203 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,662 · end of year $463,778
-
2 · Savings and temporary cash investments
beginning of year $241,899 · end of year $243,761
-
3 · Pledges and grants receivable
beginning of year $563,165 · end of year $427,855
-
9 · Prepaid expenses and deferred charges
beginning of year $6,764 · end of year $6,507
-
10a · Land, buildings and equipment: cost or other basis
$13,233
-
10b · Land, buildings and equipment: accumulated depreciation
$13,201
-
10c · Land, buildings and equipment, net
beginning of year $569 · end of year $32
-
15 · Other assets
beginning of year $4,344 · end of year $200,417
-
17 · Accounts payable and accrued expenses
beginning of year $110,544 · end of year $133,658
-
25 · Other liabilities
beginning of year $0 · end of year $199,439
-
27 · Net assets without donor restrictions
beginning of year $701,449 · end of year $680,043
-
28 · Net assets with donor restrictions
beginning of year $473,410 · end of year $329,210
Mission and programs · 2022
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. WITH A STRONG COMMITMENT TO DIVERSITY, 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.
-
RECRUIT, SCREEN, TRAIN AND SUPPORT ADULT VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN IN THE PRINCE GEORGE'S COUNTY FOSTER CARE SYSTEM. VOLUNTEERS UNDERGO EXTENSIVE INTERVIEWS, A BACKGROUND SCREENING AND 37 HOURS OF PRE-SERVICE TRAINING.
Expenses $1,013,168
As filed on the 2022 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
-
RANDALL THOMAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
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
- 3
-
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
-
GREGORY VALLACH
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
-
ANN MARIE FOLEY BINSNER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $98,122
- From this org
- $94,866
- From related orgs
- $0
- Other
- $3,256
- Hours/week
- 40
-
KARA BUNDY
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $70,108
- From this org
- $70,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
YOLANDA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- 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
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430949349300128
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