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Court Appointed Special Advocates of Union County Inc
Revoked
Pub 78
Sign up to claim this 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/
Court Appointed Special Advocates of Union County Inc
Revoked
Pub 78
Sign up to claim this org
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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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2022
$728,131
Government Grants
61%
Contributions
29%
Fundraising Events
7%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2022
$617,612
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$301,482
$210,353
-30%
Government Grants
$373,876
$444,855
+19%
Fundraising Events
$0
$54,142
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,345
$2,995
+123%
Other
$99,494
$15,786
-84%
Total Revenues
$776,197
$728,131
-6%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,961
$477,419
+14%
Fees to Service Providers
$10,905
$17,743
+63%
Advertising & Promotion
$295
$3,656
+1139%
Offices, Occupancy & IT
$17,935
$28,584
+59%
Interest
$63
$0
-100%
Depreciation
$0
$0
-
Other
$35,173
$90,210
+156%
Total Expenses
$481,332
$617,612
+28%
Net income
2021
2022
Change
Net income
+$294,865
+$110,519
-63%
Functional Expenses
Summary
2021
2022
Change
Program
$351,423
$490,543
+40%
Admin
$54,389
$53,597
-1%
Fundraising
$75,520
$73,472
-3%
Total Expenses
$481,332
$617,612
+28%
Income Statement