Bergen County Court Appointed Special Advocates Inc
- Assets
- $520.8k
- Revenue
- $400.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Hackensack, NJ
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 90-0060769
Organization Overview
Bergen County Court Appointed Special Advocates Inc is located in Hackensack, NJ. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Bergen County Court Appointed Special Advocates Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen County Court Appointed Special Advocates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bergen County Court Appointed Special Advocates Inc generated $400.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $460.9k during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN FOSTER CARE. THIS YEAR, THE ORGANIZATION SERVED 150 CHILDREN AND UTILIZED THE SERVICES OF 107 VOLUNTEERS WHO DONATED 5,146 HOURS OF THEIR TIME TO THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucinda Rosen Executive Director | Officer | 40 | $77,558 |
Zonie Lesane President | OfficerTrustee | 10 | $0 |
Kevin Whelan Vice President | OfficerTrustee | 5 | $0 |
Simon Streatfeild Secretary | OfficerTrustee | 5 | $0 |
Thomas Ayers Treasurer | OfficerTrustee | 5 | $0 |
Laura Freeman Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,025 |
| Related organizations | $0 |
| Government grants | $281,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,489 |
| Total Program Service Revenue | $0 |
| Investment income | $72 |
| 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 | $400,561 |
| 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. | $82,957 |
| Compensation of current officers, directors, key employees. | $10,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,613 |
| Payroll taxes | $29,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,052 |
| Advertising and promotion | $12,112 |
| Office expenses | $4,234 |
| Information technology | $6,856 |
| Royalties | $0 |
| Occupancy | $7,612 |
| Travel | $0 |
| 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 | $7,200 |
| Insurance | $7,582 |
| All other expenses | $1,466 |
| Total functional expenses | $460,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,026 |
| Savings and temporary cash investments | $76,498 |
| Pledges and grants receivable | $39,933 |
| 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 | $8,970 |
| Net Land, buildings, and equipment | $24,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,832 |
| Accounts payable and accrued expenses | $17,969 |
| Grants payable | $0 |
| Deferred revenue | $58,225 |
| 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 | $76,194 |
| Net assets without donor restrictions | $444,638 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $520,832 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bergen County Court Appointed Special Advocates Inc has recieved totaling $126,037.
| Awarding Organization | Amount |
|---|---|
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ PURPOSE: TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ADVOCATE FOR CHILDREN IN COURT | $100,683 |
E & S Van Houten Memorial Fund 2513851322 Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $354 |
Peer Organizations
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|---|---|---|
Foodbank Of Monmouth And Ocean Counties Inc Neptune, NJ | $23,534,641 | $40,812,179 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |
Emmaus Community Of Pittsburgh Pittsburgh, PA | $6,056,245 | $6,901,501 |
Commission On Case Manager Certification Mt Laurel, NJ | $5,786,406 | $5,906,549 |