Court Appointed Special Advocates of Union County Inc
Revoked
Pub 78

Court Appointed Special Advocates of Union County Inc
Revoked
Pub 78

Elizabeth, NJ, US
•
501(c)(3)
•
EIN
20-2603930
•
https://www.casaofunioncounty.org/

Court Appointed Special Advocates of Union County Inc
Revoked
Pub 78

Elizabeth, NJ, US
•
501(c)(3)
•
EIN
20-2603930
•
https://www.casaofunioncounty.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)

$697,198

Cash & Equivalents
54%
Investments
38%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)

$44,299

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$591,745
$376,144
-36%
Receivables (Non-Related)
$74,750
$53,232
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,557
$2,786
+9%
Investments
$0
$265,036
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$669,052
$697,198
+4%
Liabilities
2021
2022
Change
Payables & Accruals
$13,636
$44,299
+225%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$78,043
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$91,679
$44,299
-52%
Net assets
2021
2022
Change
Restricted Net Assets
$84,500
$35,000
-59%
Unrestricted Net Assets
$492,873
$617,899
+25%
Net assets
2021
2022
Change
Net assets
+$577,373
+$652,899
+13%
Balance Sheet
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