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COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
SOMERS POINT, NJ, US
•
501(c)(3)
•
EIN
22-3348198
•
WWW.CASAACC.ORG
COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
SOMERS POINT, NJ, US
•
501(c)(3)
•
EIN
22-3348198
•
WWW.CASAACC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,639,739
Receivables (Non-Related)
37%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
28%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$217,239
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
28%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$571,344
$573,588
+0%
Receivables (Non-Related)
$468,550
$598,879
+28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,023
$1,591
+56%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$463,335
$464,893
+0%
Other Assets
$788
$788
+0%
Total Assets
$1,505,040
$1,639,739
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$20,364
$61,867
+204%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$233,869
$155,370
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
$2
-
Total Liabilities
$254,233
$217,239
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$267,335
$243,160
-9%
Unrestricted Net Assets
$983,472
$1,179,340
+20%
Net assets
2023
2024
Change
Net assets
+$1,250,807
+$1,422,500
+14%
Balance Sheet