Civic Intelligence

Maryland Casa Association Inc

EIN 52-1946488 • 501(c)3 • Towson, MD

Profile

Maryland casa association works to ensure the rights of all victims of child abuse and neglect in maryland to safe, permanent homes. This mission is carried out through the development and support of court appointed special advocates (casa) programs that recruit, train and supervise volunteers appointed by the court to represent the best interest of children under the court's protection. Maryland casa provides six core services: training and technical assistance, public awareness, new program development, communication among casa programs, public policy and court decisions, and provide resource development, technical support.

402 W Pennsylvania Avenue 3rd FloorTowson, MD 21204

www.marylandcasa.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$101,582

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$349,138

Down $4,580 (-1.3%) from 2023

Liabilities

Down

$106,142

Down $7,581 (-6.7%) from 2023

Net Assets

Up

$242,996

Up $3,001 (+1.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$501,240

Up $19,949 (+4.1%) from 2023

Expenses

Down

$498,505

Down $31,758 (-6.0%) from 2023

Net Income

Up

$2,735

Up $51,707 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $246,462Liabilities 2011: $60,800Net Assets 2011: $185,6622011Assets 2012: $211,646Liabilities 2012: $9,387Net Assets 2012: $202,2592012Assets 2013: $251,151Liabilities 2013: $33,937Net Assets 2013: $217,2142013Assets 2014: $276,501Liabilities 2014: $31,573Net Assets 2014: $244,9282014Assets 2015: $272,795Liabilities 2015: $35,361Net Assets 2015: $237,4342015Assets 2016: $293,852Liabilities 2016: $79,095Net Assets 2016: $214,7572016Assets 2017: $211,758Liabilities 2017: $43,494Net Assets 2017: $168,2642017Assets 2018: $167,410Liabilities 2018: $26,732Net Assets 2018: $140,6782018Assets 2019: $223,716Liabilities 2019: $34,465Net Assets 2019: $189,2512019Assets 2020: $262,048Liabilities 2020: $19,463Net Assets 2020: $242,5852020Assets 2021: $331,280Liabilities 2021: $30,743Net Assets 2021: $300,5372021Assets 2022: $436,599Liabilities 2022: $147,493Net Assets 2022: $289,1062022Assets 2023: $353,718Liabilities 2023: $113,723Net Assets 2023: $239,9952023Assets 2024: $349,138Liabilities 2024: $106,142Net Assets 2024: $242,9962024

Highlighted filing

2024

Assets$349,138
Liabilities$106,142
Net Assets$242,996
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,946Expenses 2011: $322,518Net Income 2011: -$21,5722011Revenue 2012: $237,026Expenses 2012: $220,438Net Income 2012: $16,5882012Expenses 2013: $166,3722013Revenue 2014: $206,467Expenses 2014: $178,898Net Income 2014: $27,5692014Revenue 2015: $205,720Expenses 2015: $213,273Net Income 2015: -$7,5532015Revenue 2016: $238,134Expenses 2016: $260,759Net Income 2016: -$22,6252016Revenue 2017: $205,800Expenses 2017: $252,609Net Income 2017: -$46,8092017Revenue 2018: $257,738Expenses 2018: $285,416Net Income 2018: -$27,6782018Revenue 2019: $366,325Expenses 2019: $317,772Net Income 2019: $48,5532019Revenue 2020: $343,826Expenses 2020: $290,203Net Income 2020: $53,6232020Revenue 2021: $418,259Expenses 2021: $360,998Net Income 2021: $57,2612021Revenue 2022: $427,973Expenses 2022: $439,186Net Income 2022: -$11,2132022Revenue 2023: $481,291Expenses 2023: $530,263Net Income 2023: -$48,9722023Revenue 2024: $501,240Expenses 2024: $498,505Net Income 2024: $2,7352024

Highlighted filing

2024

Revenue$501,240
Expenses$498,505
Net Income$2,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,138
Liabilities
$106,142
Net assets
$242,996
Revenue
$501,240
Expenses
$498,505
Net income
$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.06$2.43$5.01$4.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.14$2.40$4.81$5.30$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.47$2.89$4.28$4.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.31$3.01$4.18$3.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.19$2.43$3.44$2.90$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.34$1.89$3.66$3.18$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.27$1.41$2.58$2.85$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.68$2.06$2.53$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.79$2.15$2.38$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.35$2.37$2.06$2.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$2.06$1.79$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.34$2.17$1.66
2012Summary only. Only limited summary data is available for this year.$2.12$0.09$2.02$2.37$2.20$0.17
2011Summary only. Only limited summary data is available for this year.$2.46$0.61$1.86$3.01$3.23$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$418,259
Mission and Program Overview

Mission

Maryland casa association works to ensure the rights of all victims of child abuse and neglect in maryland to safe, permanent homes. This mission is carried out through the development and support of court appointed special advocates (casa) programs that recruit, (see schedule o)

Maryland casa facilitates the continued development and success of court appointed special advocate casa programs in maryland to help ensure that every abused and neglected child in the state has a safe, permanent home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,065$243,756▲ $64,691
Accounts Receivable$71,170$75,408▲ $4,238
Land, Buildings, and Equipment, Net$9,332$8,138▼ $1,194
Investments in Publicly Traded Securities$947$1,638▲ $691
Prepaid Expenses and Deferred Charges$634$1,440▲ $806
Total Assets$262,048$331,280▲ $69,232
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,463$30,743▲ $11,280
Total Liabilities$19,463$30,743▲ $11,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,585$300,537▲ $57,952
Total Net Assets Fund Balance$242,585$300,537▲ $57,952
Total Liabilities and Net Assets / Fund Balance$262,048$331,280▲ $69,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,238$8,313$15,551
Equipment$900$150$1,050
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KilcullenExecutive DirectorFT$92,365$4,555$96,920

Board Members and Trustees

NameTitle
Rhonda JonesPresident
Jacqueline BowieVice President
Amy Lorocque-rumanoDirector
Cynthia DavisDirector
Donald QuinnDirector
Geraldine SicolaDirector
Jennifer StineDirector
Karyne Constance AkhtarDirector
Mira LaresDirector
Monica BascheDirector
Shannon WilliamsDirector
Tonya KennerlyDirector
Tyra RedusDirector
Kathryn MeeksSecretary
Deborah BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,464
Program Service Revenue
$11,752
Investment Income
$43
Other Revenue
$0
All Other Contributions
$149,918
Change in Net Assets
$57,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,259
Revenue Not Reported on Form 990
$691
Total Revenue per Audited Statements
$418,950
Total Revenue per Form 990
$418,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,255
Other Expenses$66,743
Total Fundraising Expense$19,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,915$27,171$9,057$181,143
Current Officers, Directors, Trustees, and Key Employees$77,536$14,538$4,846$96,920
Occupancy$13,907$2,607$869$17,383
Office Expenses$8,904$5,345$556$14,805
Payroll Taxes$10,912$2,046$682$13,640
Conferences and Meetings$11,770--$11,770
Other Expenses$5,494-$2,571$8,065
Fees for Services Other$5,315$997$332$6,644
Fees for Services Accounting$4,160$780$260$5,200
Other Employee Benefits$2,042$383$127$2,552
Insurance$1,301$244$82$1,627
Depreciation Depletion$955$179$60$1,194
Travel$55--$55
Total Functional Expenses$287,266$54,290$19,442$360,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,998
Total Expenses per Audited Statements$360,998
Total Expenses per Form 990$360,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“The return was reviewed by the treasurer, who presents it to the board at the next scheduled board meeting.”

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

“The board and staff members are required to review and sign the conflict of interest statement annually to disclose any real or potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“A committee of the board reviews compensation offered by similar nonprofit organizations for comparable executive director responsibilities and makes a recommendation to the full board, which votes on the compensation proposed and documents the decision in the board meeting minutes.”

Form 990, Part VI, Section B, Line 19

“The governing documents, form 990, and financial statements for the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maryland Casa Association Inc
EIN
52-1946488
Phone
4108286761
Address
402 W PENNSYLVANIA AVENUE 3RD FLOOR, Towson, MD 21204

Signing Officer

Name
Edward Kilcullen
Title
Executive Director
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kilcullen
Formed
1997
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
6

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“This mission is carried out through the development and support of court appointed special advocates casa programs that recruit, train, and supervise volunteers appointed by the court to represent the best interest of children under the courts protection. Maryland casa provides six core services training and technical assistance, public awareness, new program development, communication among casa programs, public policy and court decisions, and resource development and technical support.”

Form 990, Part III, Line 4A

“Continued throughout the year and continuously updated its web site and social media platforms with information about upcoming training events and other important information. Maryland casa participated for the 11th consecutive year as a charity team in the baltimore running festival in october, 2019, with more than 160 participants to raise funds and awareness. Maryland casa continued to work with stakeholders on the lower shore to expand casa to wicomico and somerset counties.”

Financial Statement Notes

X 2

“Maryland casa association, inc. Is exempt from income taxes under internal revenue code 501c3. In addition, the association has been classified as an organization that is not a private foundation under section 509a1. The associations information return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/ActivityOrMissionDesc0MARYLAND CASA FACILITATES THE CONTINUED DEVELOPMENT AND SUCCESS OF COURT APPOINTED SPECIAL ADVOCATE CASA PROGRAMS IN MARYLAND TO HELP ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IN THE STATE HAS A SAFE, PERMANENT HOME
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0955
IRS990/DepreciationDepletionGrp/TotalAmt01194
IRS990/Desc0MARYLAND CASA CONTINUED TO PROVIDE ITS CORE SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, PUBLIC AWARENESS COMMUNICATION, LEGISLATIVE AWARENESS AND NEW PROGRAM DEVELOPMENT. MARYLAND CASA PROVIDED MONTHLY LIVE WEBINARS AND INCREASED THIS NUMBER TO THREE PER MONTH IN MARCH IN RESPONSE TO THE PANDEMIC. TOPICS INCLUDED EDUCATIONAL ADVOCACY, COMMUNICATING WITH CHILDREN AND YOUTH, HOUSING OPTIONS FOR AGING OUT YOUTH, ADVOCATING FOR CHILDREN WITH DISABILITIES, ETC., AS WELL AS SEVERAL WEBINARS ON COVID-RELATED TOPICS. MARYLAND CASA ALSO HOSTED A SCREENING OF A DOCUMENTARY ON AN INNOVATIVE FAMILY COURT MODEL AND LAUNCHED A DIVERSITY, EQUITY AND INCLUSION INITIATIVE, WITH IN-PERSON TRAININGS ACROSS THE STATE FOR CASA STAFF AND BOARD MEMBERS, WEBINARS ON RACE EQUITY IN CHILD WELFARE AND TALKING WITH YOUTH ABOUT RACE, AND DEVELOPED A TOOLKIT WITH RESOURCES FOR CASA VOLUNTEERS AND YOUTH. MARYLAND CASA INCREASED THE NUMBER OF ON-DEMAND COURSES IN ITS ONLINE TRAINING ACADEMY TO TWELVE. MARYLAND CASA CONDUCTED PUBLIC AWARENESS CAMPAIGNS VIA SOCIAL MEDIA CONTINUED SCHEDULE O
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
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IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BLAIR
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IRS990/MissionDesc0MARYLAND CASA FACILITATES THE CONTINUED DEVELOPMENT AND SUCCESS OF COURT APPOINTED SPECIAL ADVOCATE CASA PROGRAMS IN MARYLAND TO HELP ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IN THE STATE HAS A SAFE, PERMANENT HOME
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARYLAND CASA ASSOCIATION, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501C3. IN ADDITION, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A1. THE ASSOCIATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS MISSION IS CARRIED OUT THROUGH THE DEVELOPMENT AND SUPPORT OF COURT APPOINTED SPECIAL ADVOCATES CASA PROGRAMS THAT RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS APPOINTED BY THE COURT TO REPRESENT THE BEST INTEREST OF CHILDREN UNDER THE COURTS PROTECTION. MARYLAND CASA PROVIDES SIX CORE SERVICES TRAINING AND TECHNICAL ASSISTANCE, PUBLIC AWARENESS, NEW PROGRAM DEVELOPMENT, COMMUNICATION AMONG CASA PROGRAMS, PUBLIC POLICY AND COURT DECISIONS, AND RESOURCE DEVELOPMENT AND TECHNICAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE TREASURER, WHO PRESENTS IT TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD REVIEWS COMPENSATION OFFERED BY SIMILAR NONPROFIT ORGANIZATIONS FOR COMPARABLE EXECUTIVE DIRECTOR RESPONSIBILITIES AND MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH VOTES ON THE COMPENSATION PROPOSED AND DOCUMENTS THE DECISION IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED THROUGHOUT THE YEAR AND CONTINUOUSLY UPDATED ITS WEB SITE AND SOCIAL MEDIA PLATFORMS WITH INFORMATION ABOUT UPCOMING TRAINING EVENTS AND OTHER IMPORTANT INFORMATION. MARYLAND CASA PARTICIPATED FOR THE 11TH CONSECUTIVE YEAR AS A CHARITY TEAM IN THE BALTIMORE RUNNING FESTIVAL IN OCTOBER, 2019, WITH MORE THAN 160 PARTICIPANTS TO RAISE FUNDS AND AWARENESS. MARYLAND CASA CONTINUED TO WORK WITH STAKEHOLDERS ON THE LOWER SHORE TO EXPAND CASA TO WICOMICO AND SOMERSET COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11

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