2022-11-14T11:05:16-06:00 2021-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2021-01-01 201460574 MONTGOMERY CHILD ADVOCACY PROJECT MONT 6102791219 409 CHERRY STREET NORRISTOWN PA 194014734 MARY C PUGH ESQ EXECUTIVE DIRECTOR 6102791219 2022-11-09 1 MARY PUGH ESQ 999009999 DONALD J PIERCE CPA P00635740 6109351420 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY C PUGH ESQ 409 CHERRY STREET NORRISTOWN PA 194014734 818381 0 X WWW.MCAPKIDS.ORG X 2004 PA MCAP'S MISSION IS TO PROVIDE FREE LEGAL REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. ATTORNEY ADVOCATES REPRESENT THESE VULNERABLE, VOICELESS CHILDREN AS THEY NAVIGATE THE LEGAL AND SOCIAL SERVICE ARENAS. 24 24 7 125 0 0 645758 695427 0 0 13174 19800 73626 86173 732558 801400 0 0 0 0 464203 448267 0 0 62283 61849 112358 526052 560625 206506 240775 1239257 1559878 0 0 1239257 1559878 MCAP IS A NONPROFIT ORGANIZATION DESIGNED TO PROVIDE FREE LEGAL SERVICE REPRESENTATION TO CHILDREN OF MONTGOMERY COUNTY, PA WHO ARE VICTIMS OF ABUSE AND NEGLECT. 0 0 359989 THE MONTGOMERY CHILD ADVOCACY PROJECT (MCAP) SOLICITED LICENSED PENNSYLVANIA ATTORNEYS TO SERVE ON A PRO-BONO BASIS AND TRAINED SUCH ATTORNEYS IN THE ADVOCACY AND PROTECTION OF THE RIGHTS OF MINORS IN THE ACCORDANCE WITH THE PROGRAM; ASSESSMENT OF THE NEED FOR AN ADVOCATE; SERVICE AS A LIASON WITH OTHER AGENCIES; REVIEW OF MATTERS SUBJECT TO COURT APPOINTMENT. IN 2021 MCAP REPRESENTED CHILDREN IN 536 CASES AND APPROXIMATELY 14,392 HOURS OF ATTORNEY SERVICES WERE DONATED TO THE ORGANIZATION FOR THESE CASES. 359989 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MARY C PUGH 6102791219 409 CHERRY STREET NORRISTOWN PA 19401 JOHN R HOWLAND ESQ BOARD MEMBER 1.00 X 0 0 0 JULIE KNUDSEN BOARD MEMBER 1.00 X 0 0 0 CHERYL L YOUNG ESQ VICE PRESIDENT 1.00 X X 0 0 0 KIM WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL HAINES BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DANIELS IMBESI ESQ PRESIDENT 1.00 X X 0 0 0 BRUCE PANCIO ESQ BOARD MEMBER 1.00 X 0 0 0 WILLIAM H PUGH V ESQ BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROGERS ESQ TREASURER 1.00 X X 0 0 0 MELISSA BOYD ESQ BOARD MEMBER 1.00 X 0 0 0 KEVIN R STEELE ESQ BOARD MEMBER 1.00 X 0 0 0 MARY ANDERS SECRETARY 1.00 X X 0 0 0 STEVEN H LUPIN ESQ BOARD MEMBER 1.00 X 0 0 0 KARLA TROTMAN MBA BOARD MEMBER 1.00 X 0 0 0 ERIN O'HEARN PAONE BOARD MEMBER 1.00 X 0 0 0 MARC ROBERT STEINBERG ESQ BOARD MEMBER 1.00 X 0 0 0 ERIC B SMITH ESQ BOARD MEMBER 1.00 X 0 0 0 MATHEW HEIN BOARD MEMBER 1.00 X 0 0 0 SARAH KLEIN ESQ BOARD MEMBER 1.00 X 0 0 0 JOANNA M CRUZ ESQ BOARD MEMBER 1.00 X 0 0 0 LARA MAMMANA KASH ESQ BOARD MEMBER 1.00 X 0 0 0 LISA A SHEARMAN ESQ BOARD MEMBER 1.00 X 0 0 0 AMI SHAH BOARD MEMBER 1.00 X 0 0 0 MELANIE KNEPP BOARD MEMBER 1.00 X 0 0 0 MARY PUGH ESQ EXECUTIVE DIRECTOR 40.00 X 97231 0 0 97231 0 0 0 0 0 0 0 440168 255259 695427 19800 19800 103154 16981 86173 86173 801400 0 0 105973 97231 73001 14672 9558 313058 201063 76845 35150 6767 5081 1021 665 31211 20848 6962 3401 18287 18287 24960 18740 3766 2454 13046 7721 1479 3846 14695 11033 2217 1445 2669 2004 403 262 1435 381 1054 6318 4744 953 621 MISCELLANEOUS 14052 4841 8577 634 TELEPHONE & COMMUNICATI 14028 10532 2117 1379 GIFTS/FLOWERS 2868 2868 560625 359989 138353 62283 606589 575819 632668 984059 1239257 1559878 0 0 X 1239257 1559878 1239257 1559878 1239257 1559878 240775 79846 0 X X 0 1 X 1 0 X 381445 417464 633889 645758 695427 2773983 381445 417464 633889 645758 695427 2773983 279981 2494002 8037 9119 9545 13174 19800 59675 2833658 572427 0.88010 0.83520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4426381 3608000 16981 3624981 801400 0 801400 4185606 3608000 16981 3624981 560625 0 560625 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE PORTION OF FUNDRAISING 16,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE PORTION OF FUNDRAISING 16,981. DINNER DANCE 63139 63139 15197 RUN FOR THE HILLS 40015 40015 1784 103154 103154 16981 16981 86173 FORM 990, PART VI, SECTION A, LINE 2 MARY C. PUGH, ESQUIRE (EXECUTIVE DIRECTOR) IS THE SPOUSE OF WILLIAM H. PUGH, ESQUIRE (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S FINANCE COMMITTEE MEMBERS WHO REVIEW AND APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY -- BOARD AND MANAGEMENT MEET QUARTERLY TO ASSESS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL -- COMPENSATION IS EVALUATED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII,LINE 1 THE ORGANIZATION'S BOOKS ARE KEPT ON A MODIFIED CASH BASIS FORM 990, PART XII,LINE 2C THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE TAX YEAR.