Court Appointed Special Advocates Of Paulding County Inc is located in Dallas, GA. The organization was established in 1996. 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 09/2023, Court Appointed Special Advocates Of Paulding County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of Paulding 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 09/2023, Court Appointed Special Advocates Of Paulding County Inc generated $354.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $370.3k during the year ending 09/2023. While expenses have increased by 7.8% 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
OUR MISSION IS TO PROVIDE CAREFULLY SCREENED, TRAINED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN IN CHILD DEPRIVATION CASES UNTIL A SAFE, PERMANENT HOME IS ASSUMED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CAREFULLY SCREENED, TRAINED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN IN CHILD DEPRIVATION CASES UNTIL A SAFE, PERMANENT HOME IS ASSUMED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Hardison Former Board Chair | 2 | $0 | |
Cheryl Smith Current Board Chair | Officer | 2 | $0 |
Dee Morris Vice-Chair | Officer | 2 | $0 |
Misty Cooksey Secretary | Officer | 2 | $0 |
Heidi Taylor Board Member | Trustee | 2 | $0 |
Leslie Brown Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,301 |
Related organizations | $0 |
Government grants | $293,584 |
All other contributions, gifts, grants, and similar amounts not included above | $52,812 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $353,697 |
Total Program Service Revenue | $0 |
Investment income | $1,136 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $354,833 |
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. | $81,077 |
Compensation of current officers, directors, key employees. | $16,215 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $160,799 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $40,724 |
Payroll taxes | $18,503 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,078 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,952 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $798 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,211 |
Travel | $2,774 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,331 |
Insurance | $4,882 |
All other expenses | $17,699 |
Total functional expenses | $370,292 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,330 |
Savings and temporary cash investments | $151,002 |
Pledges and grants receivable | $73,685 |
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 | $800 |
Net Land, buildings, and equipment | $4,180 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $297,997 |
Accounts payable and accrued expenses | $2,628 |
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 | $0 |
Total liabilities | $2,628 |
Net assets without donor restrictions | $293,158 |
Net assets with donor restrictions | $2,211 |
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 | $297,997 |