Court Appointed Special Advocates Of Somerset Hunterdon & Warren
- Assets
- $769.5k
- Revenue
- $660.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Lebanon, NJ
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 20-2625203
Organization Overview
Court Appointed Special Advocates Of Somerset Hunterdon & Warren, operating under the name Casa Shaw, is located in Lebanon, NJ. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Casa Shaw employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Shaw is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Casa Shaw generated $660.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $585.5k during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA SHAW PROVIDES WELL-TRAINED, TRAUMA INFORMED VOLUNTEERS TO SERVE AS ADVOCATES IN COURT FOR CHILDREN LIVING IN FOSTER CARE. OUR GOAL IS TO ENSURE THAT EVERY CHILD SERVED HAS A SAFE, PERMANENT HOME AND THE RESOURCES AND SERVICES NEEDED TO THRIVE AND NOT JUST SURVIVE ADVERSE CHILDHOOD EXPERIENCES. WE ARE COMMITTED TO EDUCATING OURSELVES AND THE COMMUNITY ABOUT THE CAUSES AND IMPACTS OF CHILD ABUSE AND NEGLECT, THE NEED FOR RACIAL EQUITY IN A DISPROPORTIONATE SYSTEM, AND HOW TO BEST ADVOCATE FOR AND MEET THE NEEDS OF CHILDREN IN FOSTER CARE IN SOMERSET, HUNTERDON, AND WARREN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE AN ADVOCATE FOR ABUSED CHILDREN IN OUT-OF-HOME PLACEMENT AND TO ASSIST CHILDREN IN ACHIEVING PERMANENCY IN A SAFE AND NURTURING ENVIRONMENT. DURING THE YEAR, THE ORGANIZATION SERVED 135 CHILDREN AND UTILIZED THE SERVICES OF 87 VOLUNTEERS WHO DONATED 6,733 HOURS OF THEIR TIME TO THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Drager President | OfficerTrustee | 3 | $0 |
Patricia Toubin Vice President | OfficerTrustee | 3 | $0 |
Nicholl Young Secretary | OfficerTrustee | 3 | $0 |
Shavi Gupta Treasurer | OfficerTrustee | 3 | $0 |
Evette Alexander Member-At-Large | Trustee | 2 | $0 |
John Boyle Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,342 |
| Related organizations | $0 |
| Government grants | $425,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,330 |
| Noncash contributions included in lines 1a–1f | $6,785 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,232 |
| Total Program Service Revenue | $0 |
| Investment income | $2,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $470 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,978 |
| Compensation of current officers, directors, key employees. | $6,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,427 |
| Payroll taxes | $31,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,595 |
| Office expenses | $8,028 |
| Information technology | $9,497 |
| Royalties | $0 |
| Occupancy | $32,822 |
| Travel | $4,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,581 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $846 |
| Insurance | $14,831 |
| All other expenses | $1,871 |
| Total functional expenses | $585,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,991 |
| Savings and temporary cash investments | $230,119 |
| Pledges and grants receivable | $69,281 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,782 |
| Total assets | $769,473 |
| Accounts payable and accrued expenses | $21,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $114,624 |
| Total liabilities | $136,482 |
| Net assets without donor restrictions | $632,991 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $769,473 |