Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC COUNTY INC.
Totals
- Total revenue
- $1,452,597
- Total expenses
- $1,216,435
- Contributions and grants received
- $1,337,502
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,340
- Other revenue
- $111,755
- Total assets, end of year
- $1,505,040
- Total liabilities, end of year
- $254,233
- Net assets or fund balances, end of year
- $1,250,807
- Program services expenses (Part IX)
- $1,017,579
- Management and general expenses
- $91,354
- Fundraising expenses
- $107,502
- Program service expenses (Part III)
- $1,017,579
Program services were 83.7% 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
$32,046
-
1e · Government grants (contributions)
$591,535
-
1f · All other contributions, gifts and grants
$713,921
-
3 · Investment income
total $3,340 · related or exempt $3,340
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,840
-
6b · Less rental expenses
real property $39,538
-
6c · Rental income or loss
real property $7,302
-
6d · Net rental income or loss
total $7,302 · unrelated business $7,302
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$126,083
-
8b · Fundraising events: direct expenses
$21,630
-
8c · Net income from fundraising events
total $104,453
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,168 · program services $87,865 · management and general $6,130 · fundraising $8,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $782,860 · program services $646,708 · management and general $55,822 · fundraising $80,330
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,447 · program services $43,531 · management and general $3,671 · fundraising $5,245
-
10 · Payroll taxes
total $79,367 · program services $65,874 · management and general $5,556 · fundraising $7,937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,125 · program services $2,812 · management and general $313
-
12 · Advertising and promotion
total $23,068 · program services $23,068
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,297 · program services $7,467 · fundraising $830
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,432 · program services $5,789 · management and general $193 · fundraising $450
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,565 · management and general $17,565
-
23 · Insurance
total $13,234 · program services $11,911 · management and general $926 · fundraising $397
-
24a · Other expenses: PROGRAM SUPPLIES
total $29,372 · program services $29,372
-
24b · Other expenses: VOLUNTEER EXPENSES
total $27,830 · program services $27,830
-
24c · Other expenses: FACILITIES MANAGEMENT
total $25,828 · program services $25,828
-
24d · Other expenses: DONATION EXPENSE/SIGN
total $11,681 · program services $11,681
-
24e · All other expenses
total $33,161 · program services $27,843 · management and general $1,178 · fundraising $4,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $681,877 · end of year $571,344
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $276,228 · end of year $468,550
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,608 · end of year $1,023
-
10a · Land, buildings and equipment: cost or other basis
$549,335
-
10b · Land, buildings and equipment: accumulated depreciation
$86,000
-
10c · Land, buildings and equipment, net
beginning of year $464,029 · end of year $463,335
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,401 · end of year $788
-
17 · Accounts payable and accrued expenses
beginning of year $94,491 · end of year $20,364
-
23 · Secured mortgages and notes payable
beginning of year $226,372 · end of year $155,147
-
24 · Unsecured notes and loans payable
beginning of year $84,692 · end of year $78,722
-
27 · Net assets without donor restrictions
beginning of year $858,163 · end of year $983,472
-
28 · Net assets with donor restrictions
beginning of year $169,425 · end of year $267,335
Mission and programs · 2022
Mission
CASA of Atlantic, Cape May, and Camden counties and its trained volunteers advocate for the best interests of children in the foster care system.
-
PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN LIVING WITHIN THE FOSTER CARE SYSTEM
Expenses $1,017,579
As filed on the 2022 return.
Listed in Part VII
-
Lauren CrenshawLAUREN CRENSHAW
Executive Dir.
- Total calculated
- $104,013
- From this org
- $104,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri SchiederTERRI SCHIEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Calvin LongerCALVIN LONGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GlenningANNE GLENNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
D'Ann GlennD'ANN GLENN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam BuslerADAM BUSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Callaghan HolvickKAREN CALLAGHAN HOLVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan H CurcioSUSAN H CURCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E Dave HiebE DAVE HIEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy HackneyGUY HACKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted LandsTED LANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara CermanskiKARA CERMANSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica MoreyVERONICA MOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken SteinbergKEN STEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodina HicksJODINA HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349302727
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