Civic Intelligence

Court Appointed Special Advocate Program of Montgomery County MD Inc

990 • Fiscal year 2014 • EIN 52-1639595

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.casamontgomery.org

View Organization Page

1010 Grandin Avenue No 1220851

(301) 340-7458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$360,642

Down $173,201 (-32%) from 2013

Net Assets

Down

$148,120

Down $73,089 (-33%) from 2013

Liabilities

Down

$212,522

Down $100,112 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$449,054

No earlier filing loaded for comparison.

Expenses

Up

$522,143

Up $14,335 (+2.8%) from 2013

Net Income

-$73,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $219,446Liabilities 2010: $39,964Net Assets 2010: $179,4822010Assets 2011: $422,661Liabilities 2011: $289,783Net Assets 2011: $132,8782011Assets 2012: $458,404Liabilities 2012: $300,717Net Assets 2012: $157,6872012Assets 2013: $533,843Liabilities 2013: $312,634Net Assets 2013: $221,2092013Assets 2014: $360,642Liabilities 2014: $212,522Net Assets 2014: $148,1202014Assets 2016: $494,685Liabilities 2016: $361,636Net Assets 2016: $133,0492016Assets 2017: $500,394Liabilities 2017: $321,675Net Assets 2017: $178,7192017Assets 2018: $204,740Liabilities 2018: $21,422Net Assets 2018: $183,3182018Assets 2019: $210,239Liabilities 2019: $21,679Net Assets 2019: $188,5602019Assets 2020: $378,026Liabilities 2020: $120,423Net Assets 2020: $257,6032020Assets 2021: $472,081Liabilities 2021: $28,233Net Assets 2021: $443,8482021Assets 2022: $523,827Liabilities 2022: $28,367Net Assets 2022: $495,4602022Assets 2023: $516,002Liabilities 2023: $32,059Net Assets 2023: $483,9432023Assets 2024: $489,298Liabilities 2024: $25,308Net Assets 2024: $463,9902024

Highlighted filing

2014

Assets$360,642
Liabilities$212,522
Net Assets$148,120
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $496,2702010Expenses 2011: $509,3912011Revenue 2012: $544,112Expenses 2012: $519,303Net Income 2012: $24,8092012Expenses 2013: $507,8082013Revenue 2014: $449,054Expenses 2014: $522,143Net Income 2014: -$73,0892014Revenue 2016: $490,466Expenses 2016: $491,384Net Income 2016: -$9182016Revenue 2017: $552,814Expenses 2017: $507,144Net Income 2017: $45,6702017Revenue 2018: $505,867Expenses 2018: $501,268Net Income 2018: $4,5992018Revenue 2019: $556,096Expenses 2019: $550,854Net Income 2019: $5,2422019Revenue 2020: $644,062Expenses 2020: $575,019Net Income 2020: $69,0432020Revenue 2021: $827,581Expenses 2021: $641,151Net Income 2021: $186,4302021Revenue 2022: $706,144Expenses 2022: $647,881Net Income 2022: $58,2632022Revenue 2023: $667,442Expenses 2023: $677,349Net Income 2023: -$9,9072023Revenue 2024: $686,684Expenses 2024: $708,095Net Income 2024: -$21,4112024

Highlighted filing

2014

Revenue$449,054
Expenses$522,143
Net Income-$73,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$449,054
Mission and Program Overview

Mission

To advocate for the timely placement of abused and neglected children in safe, permanent homes and for the highest quality of care while under court jurisdiction.

Child Advocacy Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$396,252$292,318▼ $103,934
Savings and Temporary Cash Investments$128,803$57,543▼ $71,260
Prepaid Expenses and Deferred Charges$3,286$6,523▲ $3,237
Land, Buildings, and Equipment, Net$5,278$4,010▼ $1,268
Cash and Non-Interest-Bearing Accounts$224$248▲ $24
Total Assets$533,843$360,642▼ $173,201
Liabilities
Deferred Revenue$296,160$198,918▼ $97,242
Accounts Payable and Accrued Expenses$16,474$13,604▼ $2,870
Total Liabilities$312,634$212,522▼ $100,112
Net Assets / Fund Balance
Unrestricted Net Assets$160,376$133,120▼ $27,256
Temporarily Rstr Net Assets$60,833$15,000▼ $45,833
Total Net Assets Fund Balance$221,209$148,120▼ $73,089
Total Liabilities and Net Assets / Fund Balance$533,843$360,642▼ $173,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,010$35,296$39,306
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara FaigenPresident
Sharon KneissVice President
David LeaseBoard Member
Debbie RedmanBoard Member
Julia SweeneyBoard Member
Lesley Moore VossenBoard Member
Linda StewartBoard Member
Megan MolloyBoard Member
Melissa CurryBoard Member
Omari FaulknerBoard Member
Scott G FassBoard Member
John E Devan IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,147
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$31,898
All Other Contributions
$49,603
Change in Net Assets
$-73,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$449,054
Total Revenue per Form 990
$449,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,345
Other Expenses$69,798
Total Fundraising Expense$43,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,899$31,665$15,899$316,463
Current Officers, Directors, Trustees, and Key Employees$47,183$11,796$19,660$78,639
Payroll Taxes$24,247$3,334$2,728$30,309
Other Employee Benefits$21,547$2,963$2,424$26,934
Occupancy$18,386$2,658$1,108$22,152
Insurance$9,209$1,331$555$11,095
Office Expenses$7,964$1,151$480$9,595
Travel$5,778--$5,778
All Other Expenses$2,473$574-$3,047
Depreciation Depletion$1,550$224$93$1,867
Other Expenses$1,236$179$74$1,489
Total Functional Expenses$416,993$61,854$43,296$522,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,143
Total Expenses per Audited Statements$522,143
Total Expenses per Form 990$522,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,875
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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
Yes
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, Part VI, Section B, line 11

“Line 11a explanation - The form 990 is reviewed by the board as a whole is subsequently approved before being filed.”

Form 990, Part VI, Section B, line 12C

“As matters arise, each employee and board of director member has to describe the conflict or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the CEO's salary and compares it to industry standards.”

Form 990, Part VI, Section C, line 19

“Are available upon request.”

Filing and Contact Details

Filer

EIN
52-1639595
Phone
3013407458

Signing Officer

Name
Francha Davis
Title
Executive Director
Phone
3013407458
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francha Davis
Formed
1987
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
240

Preparer

Preparer
Robert M First CPA
Phone
8772669942
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child Advocacy Program
IRS990/AllOtherContributionsAmt049603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02473
IRS990/AllOtherExpensesGrp/TotalAmt03047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum03013407458
IRS990/BooksInCareOfDetail/USAddress/AddressLine101010 Grandin Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Rockville
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020851
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224
IRS990/CashNonInterestBearingGrp/EOYAmt0248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078639
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt069798
IRS990/CYOtherRevenueAmt031898
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73089
IRS990/CYSalariesCompEmpBnftPaidAmt0452345
IRS990/CYTotalExpensesAmt0522143
IRS990/CYTotalFundraisingExpenseAmt043296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0296160
IRS990/DeferredRevenueGrp/EOYAmt0198918
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01550
IRS990/DepreciationDepletionGrp/TotalAmt01867
IRS990/Desc0Child Advocacy program that assisted children and families during the period of July 1, 2013 through June 30, 2014, using time donated by volunteers trained by the Organization.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0John E Devan III
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lease
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Faigen
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Redman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Kneiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Curry
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott G Fass
IRS990/Form990PartVIISectionAGrp/PersonNm7Omari Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm8Lesley Moore Vossen
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm10Julia Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm11Megan Molloy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt031875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0367544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt09209
IRS990/InsuranceGrp/TotalAmt011095
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04010
IRS990/LandBldgEquipCostOrOtherBssAmt039306
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child Advocacy Program
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221209
IRS990/NetAssetsOrFundBalancesEOYAmt0148120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01108
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt018386
IRS990/OccupancyGrp/TotalAmt022152
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt07964
IRS990/OfficeExpensesGrp/TotalAmt09595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026934
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Volunteer Recruitment
IRS990/OtherExpensesGrp/Desc3Postage and delivery
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt04574
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/TotalAmt05510
IRS990/OtherExpensesGrp/TotalAmt15318
IRS990/OtherExpensesGrp/TotalAmt23947
IRS990/OtherExpensesGrp/TotalAmt31489
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt024247
IRS990/PayrollTaxesGrp/TotalAmt030309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06523
IRS990/PrincipalOfficerNm0Francha Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child Advocacy program that assisted children and families during the period of July 1, 2012 through June 30, 2013, using time donated by volunteers trained by the Organization.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt067672
IRS990/PYOtherRevenueAmt043767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063522
IRS990/PYSalariesCompEmpBnftPaidAmt0440136
IRS990/PYTotalExpensesAmt0507808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0330000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02804430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804430
IRS990ScheduleA/TotalSupportAmt02805089
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04010
IRS990ScheduleD/TotalExpensesPerForm990Amt0522143
IRS990ScheduleD/TotalRevenuePerForm990Amt0449054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The form 990 is reviewed by the board as a whole is subsequently approved before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As matters arise, each employee and board of director member has to describe the conflict or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the CEO's salary and compares it to industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533843
IRS990/TotalAssetsEOYAmt0360642
IRS990/TotalAssetsGrp/BOYAmt0533843
IRS990/TotalAssetsGrp/EOYAmt0360642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417147
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312634
IRS990/TotalLiabilitiesEOYAmt0212522
IRS990/TotalLiabilitiesGrp/BOYAmt0312634
IRS990/TotalLiabilitiesGrp/EOYAmt0212522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,642
Liabilities
$212,522
Net assets
$148,120
Revenue
$449,054
Expenses
$522,143
Net income
-$73,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.25$4.64$6.87$7.08$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.32$4.84$6.67$6.77$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.28$4.95$7.06$6.48$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.28$4.44$8.28$6.41$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.20$2.58$6.44$5.75$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.22$1.89$5.56$5.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.21$1.83$5.06$5.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.22$1.79$5.53$5.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.62$1.33$4.90$4.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.48$4.49$5.22$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.13$2.21$5.08
2012Summary only. Only limited summary data is available for this year.$4.58$3.01$1.58$5.44$5.19$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.90$1.33$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.40$1.79$4.96