Civic Intelligence

Court Appointed Special Advocates

EIN 22-3770968 • 501(c)3 • Ewing, NJ

Profile

Our mission is to train and supervise community volunteers appointed by the family court to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect. Our dedicated volunteers strive to ensure the emotional, physical and educational well-being of these children while they reside in foster homes or residential facilities. The ultimate goal of our volunteers is to help establish a safe, stable and permanent home for each child we serve.

1450 Parkside AvenueEwing, NJ 08638

www.casamb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$119,606

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$912,028

Up $56,692 (+6.6%) from 2023

Liabilities

Down

$37,380

Down $27,769 (-43%) from 2023

Net Assets

Up

$874,648

Up $84,461 (+11%) from 2023

Revenue

Up

$1,007,380

Up $166,913 (+20%) from 2023

Expenses

Up

$922,590

Up $81,104 (+9.6%) from 2023

Net Income

Up

$84,790

Up $85,809 (+8421%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $762,379Liabilities 2011: $269,979Net Assets 2011: $492,4002011Assets 2012: $826,844Liabilities 2012: $272,134Net Assets 2012: $554,7102012Assets 2013: $886,291Liabilities 2013: $255,580Net Assets 2013: $630,7112013Assets 2014: $893,793Liabilities 2014: $253,747Net Assets 2014: $640,0462014Assets 2015: $933,078Liabilities 2015: $246,798Net Assets 2015: $686,2802015Assets 2016: $972,121Liabilities 2016: $228,581Net Assets 2016: $743,5402016Assets 2017: $906,169Liabilities 2017: $237,209Net Assets 2017: $668,9602017Assets 2018: $875,431Liabilities 2018: $203,749Net Assets 2018: $671,6822018Assets 2019: $834,364Liabilities 2019: $183,287Net Assets 2019: $651,0772019Assets 2020: $907,263Liabilities 2020: $304,132Net Assets 2020: $603,1312020Assets 2021: $968,124Liabilities 2021: $136,104Net Assets 2021: $832,0202021Assets 2022: $909,047Liabilities 2022: $118,789Net Assets 2022: $790,2582022Assets 2023: $855,336Liabilities 2023: $65,149Net Assets 2023: $790,1872023Assets 2024: $912,028Liabilities 2024: $37,380Net Assets 2024: $874,6482024

Highlighted filing

2024

Assets$912,028
Liabilities$37,380
Net Assets$874,648

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,315Expenses 2011: $513,456Net Income 2011: $125,8592011Expenses 2012: $611,3702012Expenses 2013: $596,0822013Revenue 2014: $692,306Expenses 2014: $682,971Net Income 2014: $9,3352014Revenue 2015: $806,011Expenses 2015: $759,777Net Income 2015: $46,2342015Revenue 2016: $794,463Expenses 2016: $737,203Net Income 2016: $57,2602016Revenue 2017: $716,063Expenses 2017: $790,643Net Income 2017: -$74,5802017Revenue 2018: $959,546Expenses 2018: $956,824Net Income 2018: $2,7222018Revenue 2019: $949,804Expenses 2019: $970,409Net Income 2019: -$20,6052019Revenue 2020: $920,912Expenses 2020: $968,858Net Income 2020: -$47,9462020Revenue 2021: $1,129,400Expenses 2021: $900,511Net Income 2021: $228,8892021Revenue 2022: $862,399Expenses 2022: $901,031Net Income 2022: -$38,6322022Revenue 2023: $840,467Expenses 2023: $841,486Net Income 2023: -$1,0192023Revenue 2024: $1,007,380Expenses 2024: $922,590Net Income 2024: $84,7902024

Highlighted filing

2024

Revenue$1,007,380
Expenses$922,590
Net Income$84,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.01$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.86$0.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$1.13$0.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.60$0.92$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.67$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.79$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.69$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.26$0.63$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.55$0.61
2011Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.64$0.51$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,007,380
Mission and Program Overview

Mission

Our mission is to train and supervise community volunteers appointed by the family court to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect. Our dedicated volunteers strive to ensure the emotional, physical and educational well-being of these children while they reside in foster homes or residential facilities. The ultimate goal of our volunteers is to help establish a safe, stable and permanent home for each child we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,730$367,974▼ $87,756
Pledges and Grants Receivable$114,676$271,417▲ $156,741
Land, Buildings, and Equipment, Net$266,397$257,393▼ $9,004
Prepaid Expenses and Deferred Charges$13,926$10,966▼ $2,960
Investments in Publicly Traded Securities$4,607$4,278▼ $329
Total Assets$855,336$912,028▲ $56,692
Liabilities
Accounts Payable and Accrued Expenses$18,717$18,745▲ $28
Unsecured Notes Loans Payable$46,432$18,635▼ $27,797
Total Liabilities$65,149$37,380▼ $27,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,187$857,048▲ $91,861
Net Assets With Donor Restrictions$25,000$17,600▼ $7,400
Total Net Assets Fund Balance$790,187$874,648▲ $84,461
Total Liabilities and Net Assets / Fund Balance$855,336$912,028▲ $56,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,882$128,306$351,188
Land$34,511-$34,511
Equipment-$12,799$12,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WallExecutive DiFT$101,908$13,892$115,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$998,163
Program Service Revenue
$0
Investment Income
$9,217
Other Revenue
$0
All Other Contributions
$180,612
Change in Net Assets
$84,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,380
Revenue Not Reported on Form 990
$264,114
Total Revenue per Audited Statements
$1,271,494
Total Revenue per Form 990
$1,007,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,712
Other Expenses$171,533
Total Fundraising Expense$85,500
Professional Fundraising Fees$3,345
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,102$31,504$60,212$555,818
Current Officers, Directors, Trustees, and Key Employees$97,571$6,946$11,283$115,800
Fees for Services Other$60,379$15,684-$76,063
Payroll Taxes$48,733$3,281$6,227$58,241
Occupancy$22,517$1,609$2,681$26,807
Other Employee Benefits$16,037$1,503$313$17,853
Insurance$8,511$4,113-$12,624
Conferences and Meetings$1,210$9,061-$10,271
Depreciation Depletion-$9,004-$9,004
Office Expenses$5,443$1,883-$7,326
Travel$5,882--$5,882
Fees for Services Professional Fundraising--$3,345$3,345
Other Expenses$5,172$2,382$1,192$2,382
Interest$1,363$97$162$1,622
Advertising$500$413$85$998
Total Functional Expenses$747,435$89,655$85,500$922,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,033
Expenses per Audited Statements$922,590
Total Expenses per Form 990$922,590
Expenses Not Reported on Form 990$264,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is provided to each board member prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organization discusses the policy at the time of a board member's application and supplies the applicant with a copy of the policy. The policy is reviewed withall board members annually at the first meeting of duly elected trustees. In addition, a conflict of interest poliyc is included in the employee handbook. Any breaches in this policy are reported on an incident and action form and reviewed at monthly staff meetings and at the board of trustees meetings.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation of the executive director includes the input of the executive committee based on the results of the performance objectives. The percentage of merit increase is based on performance against objectives and the current marketing data for merit increase pools. The process is documented in assessment surveys completed by the board as well as the board minutes. There are no other officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements (on website) available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates
EIN
22-3770968
Phone
6094340050
Address
1450 PARKSIDE AVENUE, EWING, NJ 08638

Signing Officer

Name
Laura Wall
Title
Executive Director
Phone
6094340050
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wall
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
215

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to train and supervise community volunteers appointed by the family court to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect. Our dedicated volunteers strive to ensure the emotional, physical and educational well-being of these children while they reside in foster homes or residential facilities. The ultimate goal of our volunteers is to help establish a safe, stable and permanent home for each child we serve.

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS APPOINTED BY THE FAMILY COURT TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT. OUR DEDICATED VOLUNTEERS STRIVE TO ENSURE THE EMOTIONAL, PHYSICAL AND EDUCATIONAL WELL-BEING OF THESE CHILDREN WHILE THEY RESIDE IN FOSTER HOMES OR RESIDENTIAL FACILITIES. THE ULTIMATE GOAL OF OUR VOLUNTEERS IS TO HELP ESTABLISH A SAFE, STABLE AND PERMANENT HOME FOR EACH CHILD WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0413
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0998
IRS990/AllOtherContributionsAmt0180612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06094340050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 PARKSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455730
IRS990/CashNonInterestBearingGrp/EOYAmt0367974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01210
IRS990/ConferencesMeetingsGrp/TotalAmt010271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09217
IRS990/CYOtherExpensesAmt0171533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084790
IRS990/CYSalariesCompEmpBnftPaidAmt0747712
IRS990/CYTotalExpensesAmt0922590
IRS990/CYTotalFundraisingExpenseAmt085500
IRS990/CYTotalProfFndrsngExpnsAmt03345
IRS990/CYTotalRevenueAmt01007380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09004
IRS990/DepreciationDepletionGrp/TotalAmt09004
IRS990/Desc0CASA RECRUITS, TRAINS AND SUPPORTS HUNDREDS OF COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN IN MERCER COUNTY'S FOSTER CARE SYSTEM. OUR CASA ADVOCATES ARE SUPERVISED BY OUR CASE MANAGEMENT STAFF. BECAUSE THE CHILDREN ASSIGNED TO US HAVE EXPERIENCED SIGNIFICANT TRAUMA BOTH LEADING UP TO AND SURROUNDING THE REMOVAL FROM THEIR HOME, WE HAVE TWO CERTIFIED ADVERSE CHILDHOOD EXPERIENCES (ACES) AND CONNECTIONS MATTER TRAINERS ON OUR STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0747435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060379
IRS990/FeesForServicesOtherGrp/TotalAmt076063
IRS990/FeesForServicesProfFundraising/FundraisingAmt03345
IRS990/FeesForServicesProfFundraising/TotalAmt03345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EARLING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENYSE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA PIERSOL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMORY RIDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMENIC SANGINITI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SQUIRE-TIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0817551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01007380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04113
IRS990/InsuranceGrp/ProgramServicesAmt08511
IRS990/InsuranceGrp/TotalAmt012624
IRS990/InterestGrp/FundraisingAmt0162
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt01363
IRS990/InterestGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/ExclusionAmt09217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04278
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257393
IRS990/LandBldgEquipCostOrOtherBssAmt0398498
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS APPOINTED BY THE FAMILY COURT TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT. OUR DEDICATED VOLUNTEERS STRIVE TO ENSURE THE EMOTIONAL, PHYSICAL AND EDUCATIONAL WELL-BEING OF THESE CHILDREN WHILE THEY RESIDE IN FOSTER HOMES OR RESIDENTIAL FACILITIES. THE ULTIMATE GOAL OF OUR VOLUNTEERS IS TO HELP ESTABLISH A SAFE, STABLE AND PERMANENT HOME FOR EACH CHILD WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790187
IRS990/NetAssetsOrFundBalancesEOYAmt0874648
IRS990/NetUnrlzdGainsLossesInvstAmt0-329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02681
IRS990/OccupancyGrp/ManagementAndGeneralAmt01609
IRS990/OccupancyGrp/ProgramServicesAmt022517
IRS990/OccupancyGrp/TotalAmt026807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt05443
IRS990/OfficeExpensesGrp/TotalAmt07326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017853
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt010015
IRS990/OtherExpensesGrp/ProgramServicesAmt15172
IRS990/OtherExpensesGrp/TotalAmt011922
IRS990/OtherExpensesGrp/TotalAmt16632
IRS990/OtherExpensesGrp/TotalAmt22382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt048733
IRS990/PayrollTaxesGrp/TotalAmt058241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010966
IRS990/PrincipalOfficerNm0LAURA WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0156337
IRS990/PYRevenuesLessExpensesAmt0-1019
IRS990/PYSalariesCompEmpBnftPaidAmt0685149
IRS990/PYTotalExpensesAmt0841486
IRS990/PYTotalRevenueAmt0840467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04725073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04725073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04725073
IRS990ScheduleA/TotalSupportAmt04739373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0264443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012799
IRS990ScheduleD/ExpensesNotReportedAmt0264443
IRS990ScheduleD/ExpensesSubtotalAmt0922590
IRS990ScheduleD/LandGrp/BookValueAmt034511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-329
IRS990ScheduleD/RevenueNotReportedAmt0264114
IRS990ScheduleD/RevenueSubtotalAmt01007380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257393
IRS990ScheduleD/TotalExpensesPerForm990Amt0922590
IRS990ScheduleD/TotalRevenuePerForm990Amt01007380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS APPOINTED BY THE FAMILY COURT TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT. OUR DEDICATED VOLUNTEERS STRIVE TO ENSURE THE EMOTIONAL, PHYSICAL AND EDUCATIONAL WELL-BEING OF THESE CHILDREN WHILE THEY RESIDE IN FOSTER HOMES OR RESIDENTIAL FACILITIES. THE ULTIMATE GOAL OF OUR VOLUNTEERS IS TO HELP ESTABLISH A SAFE, STABLE AND PERMANENT HOME FOR EACH CHILD WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISCUSSES THE POLICY AT THE TIME OF A BOARD MEMBER'S APPLICATION AND SUPPLIES THE APPLICANT WITH A COPY OF THE POLICY. THE POLICY IS REVIEWED WITHALL BOARD MEMBERS ANNUALLY AT THE FIRST MEETING OF DULY ELECTED TRUSTEES. IN ADDITION, A CONFLICT OF INTEREST POLIYC IS INCLUDED IN THE EMPLOYEE HANDBOOK. ANY BREACHES IN THIS POLICY ARE REPORTED ON AN INCIDENT AND ACTION FORM AND REVIEWED AT MONTHLY STAFF MEETINGS AND AT THE BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE INPUT OF THE EXECUTIVE COMMITTEE BASED ON THE RESULTS OF THE PERFORMANCE OBJECTIVES. THE PERCENTAGE OF MERIT INCREASE IS BASED ON PERFORMANCE AGAINST OBJECTIVES AND THE CURRENT MARKETING DATA FOR MERIT INCREASE POOLS. THE PROCESS IS DOCUMENTED IN ASSESSMENT SURVEYS COMPLETED BY THE BOARD AS WELL AS THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (ON WEBSITE) AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855336
IRS990/TotalAssetsEOYAmt0912028
IRS990/TotalAssetsGrp/BOYAmt0855336
IRS990/TotalAssetsGrp/EOYAmt0912028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998163
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065149
IRS990/TotalLiabilitiesEOYAmt037380
IRS990/TotalLiabilitiesGrp/BOYAmt065149
IRS990/TotalLiabilitiesGrp/EOYAmt037380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.