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← COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC.

Totals

Total revenue
$2,860,368
Total expenses
$2,738,852
Contributions and grants received
$2,850,218
Grants paid
$2,011,444
Program service revenue
$0
Investment income
$1,325
Other revenue
$8,825
Total assets, end of year
$1,122,381
Total liabilities, end of year
$148,302
Net assets or fund balances, end of year
$974,079
Program services expenses (Part IX)
$2,711,051
Management and general expenses
$15,251
Fundraising expenses
$12,550
Program service expenses (Part III)
$2,711,051

Program services were 99.0% 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

    $17,028

  • 1e · Government grants (contributions)

    $2,561,263

  • 1f · All other contributions, gifts and grants

    $271,927

  • 3 · Investment income

    total $2,822 · excluded $2,822

  • 7a · Gross sales of assets other than inventory

    securities $24,161

  • 7b · Less cost or other basis and sales expenses

    securities $25,658

  • 7c · Gain or loss

    securities -$1,497

  • 7d · Net gain or loss

    total -$1,497 · excluded -$1,497

  • 8a · Fundraising events: gross income

    $14,236

  • 8a · Fundraising events: contributions included on line 1c

    $17,028

  • 8b · Fundraising events: direct expenses

    $5,470

  • 8c · Net income from fundraising events

    total $8,766 · excluded $8,766

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $59 · related or exempt $59

  • 11e · Other revenue, total

    $59

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,011,444 · program services $2,011,444

  • 5 · Compensation of officers, directors and key employees

    total $131,655 · program services $126,389 · management and general $2,633 · fundraising $2,633

  • 7 · Other salaries and wages

    total $212,379 · program services $203,883 · management and general $4,248 · fundraising $4,248

  • 8 · Pension plan contributions

    total $5,404 · program services $5,188 · management and general $108 · fundraising $108

  • 9 · Other employee benefits

    total $10,714 · program services $10,286 · management and general $214 · fundraising $214

  • 10 · Payroll taxes

    total $28,509 · program services $27,369 · management and general $570 · fundraising $570

  • 11c · Fees: accounting

    total $49,499 · program services $47,024 · management and general $1,980 · fundraising $495

  • 11g · Fees: other

    total $85,029 · program services $77,957 · management and general $3,282 · fundraising $3,790

  • 12 · Advertising and promotion

    total $1,134 · program services $1,100 · management and general $23 · fundraising $11

  • 13 · Office expenses

    total $69,584 · program services $69,032 · management and general $326 · fundraising $226

  • 14 · Information technology

    total $7,701 · program services $7,316 · management and general $308 · fundraising $77

  • 16 · Occupancy

    total $26,595 · program services $25,531 · management and general $1,064

  • 17 · Travel

    total $5,227 · program services $5,227

  • 22 · Depreciation, depletion and amortization

    total $3,619 · program services $3,475 · management and general $72 · fundraising $72

  • 23 · Insurance

    total $10,564 · program services $10,035 · management and general $423 · fundraising $106

  • 24a · Other expenses: RESEARCH & OTHER PROGRA

    total $79,795 · program services $79,795

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $912,343 · end of year $742,912

  • 3 · Pledges and grants receivable

    end of year $24,297

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

    $35,912

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

    $24,746

  • 10c · Land, buildings and equipment, net

    beginning of year $14,785 · end of year $11,166

  • 11 · Investments: publicly traded securities

    beginning of year $24,498 · end of year $196,483

  • 15 · Other assets

    beginning of year $18,816 · end of year $147,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,569 · end of year $19,595

  • 25 · Other liabilities

    beginning of year $10,365 · end of year $128,707

  • 27 · Net assets without donor restrictions

    beginning of year $701,767 · end of year $890,114

  • 28 · Net assets with donor restrictions

    beginning of year $148,741 · end of year $83,965

Mission and programs · 2022

Mission

PROMOTING, ASSISTING AND SUPPORTING THE SUSTAINABILITY AND GROWTH OF CASA PROGRAMS IN NEW JERSEY. CASA PROGRAMS PROMOTE THE PROTECTION OF ABUSED AND NEGLECTED CHILDREN BY USING TRAINED VOLUNTEERS TO ADVOCATE FOR THESE CHILDREN IN COURTS WITH PARTICULAR FOCUS ON THE CHILD'S SAFETY, WELL-BEING AND PERMANENCY.

Activities or mission (Part I)

PRIMARY SUPPORT FOR THE CASA NETWORK IN NEW JERSEY.

  • COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY (CASA OF NJ) PROMOTES AND SUPPORTS THE DEVELOPMENT AND EXPANSION OF A STRONG CASA NETWORK THROUGHOUT THE STATE OF NEW JERSEY. SUPPORT DELIVERED BY CASA OF NJ IS DONE THROUGH TRAINING AND TECHNICAL ASSISTANCE, PUBLIC AWARENESS, RESOURCE DEVELOPMENT AND GRANTS-IN-AID FUNDING. CASA PROGRAMS HELP ABUSED AND NEGLECTED CHILDREN IN OUT-OF-HOME PLACEMENT ACHIEVE PERMANENCY IN A SAFE AND NURTURING ENVIRONMENT.

    Expenses $2,711,051 · Grants $2,011,444 · Revenue $59

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Leblanc

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Verderami

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Clarke Avent

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason A Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christina Gordillo Farrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hon Sallyanne Floria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Francfort

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hoffman-Manning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Zeynep Isik-Ercan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie L Lomurro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angela Waters

    EXECUTIVE DIRECTOR

    Total calculated
    $125,145
    From this org
    $121,500
    From related orgs
    $0
    Other
    $3,645
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410319349300836

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