Form 990 for tax year 2022
Filed by CHILD ADVOCATES OF MONTGOMERY COUNTY INC.
Totals
- Total revenue
- $1,915,956
- Total expenses
- $2,028,173
- Contributions and grants received
- $1,847,608
- Grants paid
- $0
- Program service revenue
- $17,843
- Investment income
- $49,286
- Other revenue
- $1,219
- Total assets, end of year
- $4,701,019
- Total liabilities, end of year
- $942,131
- Net assets or fund balances, end of year
- $3,758,888
- Program services expenses (Part IX)
- $1,481,467
- Management and general expenses
- $272,431
- Fundraising expenses
- $274,275
- Program service expenses (Part III)
- $1,481,467
Program services were 73.0% 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
$773,873
-
1e · Government grants (contributions)
$657,262
-
1f · All other contributions, gifts and grants
$416,473
-
1g · Noncash contributions included above
$6,433
-
2a · Program service revenue: Child Trauma Conference
total $16,310 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TBRI Training Income
total $1,533 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,190 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $46,716
-
7b · Less cost or other basis and sales expenses
securities $27,620
-
7c · Gain or loss
securities $19,096
-
7d · Net gain or loss
total $19,096 · related or exempt $19,096 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$182,728
-
8a · Fundraising events: contributions included on line 1c
$773,873
-
8b · Fundraising events: direct expenses
$182,728
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $1,219 · related or exempt $1,219 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,219
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $137,421 · program services $20,613 · management and general $89,324 · fundraising $27,484
-
7 · Other salaries and wages
total $1,181,079 · program services $966,490 · management and general $71,419 · fundraising $143,170
-
9 · Other employee benefits
total $84,293 · program services $69,288 · management and general $8,485 · fundraising $6,520
-
10 · Payroll taxes
total $128,214 · program services $96,606 · management and general $15,066 · fundraising $16,542
-
11b · Fees: legal
total $350 · program services $0 · management and general $350 · fundraising $0
-
11c · Fees: accounting
total $41,398 · program services $0 · management and general $41,398 · fundraising $0
-
13 · Office expenses
total $31,858 · program services $6,931 · management and general $780 · fundraising $24,147
-
14 · Information technology
total $85,342 · program services $67,255 · management and general $9,122 · fundraising $8,965
-
16 · Occupancy
total $42,158 · program services $39,691 · management and general $1,911 · fundraising $556
-
17 · Travel
total $31,169 · program services $21,584 · management and general $4,021 · fundraising $5,564
-
20 · Interest
total $26,712 · program services $25,149 · management and general $1,211 · fundraising $352
-
22 · Depreciation, depletion and amortization
total $48,804 · program services $45,949 · management and general $2,212 · fundraising $643
-
24a · Other expenses: Volunteer Recruiting & Training
total $47,718 · program services $34,917 · management and general $0 · fundraising $12,801
-
24b · Other expenses: Communications
total $15,511 · program services $12,742 · management and general $1,370 · fundraising $1,399
-
24c · Other expenses: Bank charges
total $18,265 · program services $0 · management and general $18,265 · fundraising $0
-
24d · Other expenses: Volunteer Gifts & Incentives
total $17,399 · program services $15,547 · management and general $858 · fundraising $994
-
24e · All other expenses
total $90,482 · program services $58,705 · management and general $6,639 · fundraising $25,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,500,438 · end of year $696,684
-
2 · Savings and temporary cash investments
beginning of year $268,082 · end of year $2,109,397
-
3 · Pledges and grants receivable
beginning of year $294,157 · end of year $214,508
-
4 · Accounts receivable
beginning of year $1,700
-
9 · Prepaid expenses and deferred charges
beginning of year $34,002 · end of year $44,855
-
10a · Land, buildings and equipment: cost or other basis
$1,795,135
-
10b · Land, buildings and equipment: accumulated depreciation
$163,412
-
10c · Land, buildings and equipment, net
beginning of year $1,680,527 · end of year $1,631,723
-
11 · Investments: publicly traded securities
end of year $3,852
-
17 · Accounts payable and accrued expenses
beginning of year $86,093 · end of year $106,148
-
19 · Deferred revenue
beginning of year $14,460 · end of year $134,170
-
23 · Secured mortgages and notes payable
beginning of year $795,101 · end of year $701,813
-
27 · Net assets without donor restrictions
beginning of year $2,825,630 · end of year $2,916,308
-
28 · Net assets with donor restrictions
beginning of year $1,057,622 · end of year $842,580
Mission and programs · 2022
Mission
CASA trains and supports volunteers to advocate for children who are removed from their homes for abuse and neglect making sure each child gets the services they need and finds a safe and loving home
Activities or mission (Part I)
CASA trains and supports volunteers to advocate for children who are removed from their homes for abuse and neglect making sure each child gets the services they need and finds a save and loving home.
-
To provide trained court appointed volunteers to act as advocates and fact finders for children in foster care, to monitor the progress of assigned cases and to educate the community on child abuse. 454 children in the foster care system had an advocate.
Expenses $1,481,467
As filed on the 2022 return.
Listed in Part VII
-
Ann N Ronsman
President CEO
- Total calculated
- $131,594
- From this org
- $131,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Sandy Peterman-Williams
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Katie Beatty
Vice Chairman & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie Barrett
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carol Watford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamika Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Mahoney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clay McCollor
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Justin Lime
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Benko
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Freeman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Albert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcella Herrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Meineke
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442609349301134
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