Court Appointed Special Advocates Of Ocean County Inc
- Assets
- $115.1k
- Revenue
- $313.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Toms River, NJ
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 20-4350731
Organization Overview
Court Appointed Special Advocates Of Ocean County Inc is located in Toms River, NJ. The organization was established in 1999. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Court Appointed Special Advocates Of Ocean County Inc employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Court Appointed Special Advocates Of Ocean County Inc 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, Court Appointed Special Advocates Of Ocean County Inc generated $313.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $409.8k during the year ending 06/2023. While expenses have increased by 8.8% 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
THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF OCEAN COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF OCEAN COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN OCEAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED COURT ADVOCACY SERVICES TO 119 CHILDREN AND UTILIZED THE SERVICES OF 76 ADVOCATES. OVER THE DURATION OF THE YEAR, THE OUTCOMES FOR THE 119 CHILDREN SERVED RESULTED IN 12 ADOPTIONS, 24 HEALTHY PARENT REUNIFICATIONS, 15 REMAIN WITH PLACEMENT PARENT AND 1 TRANSFER OUT OF COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Moore II President | OfficerTrustee | 1 | $0 |
Mitchell A Little Vice President | OfficerTrustee | 1 | $0 |
Cheryl Macera Secretary | OfficerTrustee | 1 | $0 |
J Michael Hill Treasurer | OfficerTrustee | 1 | $0 |
Paul Appel Member | Trustee | 1 | $0 |
Jon Carman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,796 |
| Related organizations | $0 |
| Government grants | $140,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,516 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,113 |
| 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. | $89,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $13,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,774 |
| Office expenses | $6,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,856 |
| Travel | $3,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,502 |
| All other expenses | $17 |
| Total functional expenses | $409,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,240 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,675 |
| Total assets | $115,098 |
| Accounts payable and accrued expenses | $30,237 |
| 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 | $15,000 |
| Other liabilities | $52,800 |
| Total liabilities | $98,037 |
| Net assets without donor restrictions | $17,061 |
| 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 | $115,098 |