CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES OF MONTGOMERY COUNTY INC (EIN 76-0333595)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-07-29
IRS object ID: 201422109349300107
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-29T08:44:39-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VanWassehnova & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	804 W Dallas Ste 11	AddressLine1
City	Conroe	City
State	TX	State
ZIP Code	77301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760333595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA Child Advocates of Montg	BusinessNameLine1
Business Name Line2	County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	9364415437	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 West Phillips	AddressLine1
City	Conroe	City
State	TX	State
ZIP Code	77301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann McAlpin	Name
Title	Director	Title
Date Signed	2014-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert VanWassehnova	Name
PTIN	P00067258	PTIN
Phone	9367601600	Phone
Date Prepared	2014-07-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ann McAlpin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	412 W Phillips	AddressLine1
City	Conroe	City
State	TX	State
ZIP Code	77301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1037904	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	CASA trains and supports volunteers to advocate for children who are removed from their homes for abuse and neglect making sure each child gets the services they need and finds a safe and loving home	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	258	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	355950	ContributionsGrantsPriorYear
Contributions Grants Current Year	682191	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3125	InvestmentIncomePriorYear
Investment Income Current Year	1957	InvestmentIncomeCurrentYear
Other Revenue Prior Year	195947	OtherRevenuePriorYear
Other Revenue Current Year	145058	OtherRevenueCurrentYear
Total Revenue Prior Year	555022	TotalRevenuePriorYear
Total Revenue Current Year	829206	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	418448	SalariesEtcPriorYear
Salaries Etc Current Year	535312	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107963	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164246	OtherExpensePriorYear
Other Expenses Current Year	211124	OtherExpensesCurrentYear
Total Expenses Prior Year	582694	TotalExpensesPriorYear
Total Expenses Current Year	746436	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27672	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82770	RevenuesLessExpensesCY
Total Assets BOY	553943	TotalAssetsBOY
Total Assets EOY	646389	TotalAssetsEOY
Total Liabilities BOY	36129	TotalLiabilitiesBOY
Total Liabilities EOY	45805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	517814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	600584	NetAssetsOrFundBalancesEOY
Mission Description	CASA Child Advocates trains and supports volunteers to advocate for the best interest of abused and neglected children under the courts jurisdiction	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	510132	Expense
Description	To provide trained court appointed volunteers to act as Advocates and	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4419	Expense
Description	Grady Spikes	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	514551	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Amy Clements	NamePerson
Telephone Number	9367601600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	412 W Phillips	AddressLine1
City	Conroe	City
State	TX	State
ZIP Code	77301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Robyn West
Director	2	X	0	0	0
W Friebel
Past Chair	2		0	0	0	X
Steven Earl
Secretary	2		0	0	0	X
Patrick Cahill
Treasurer	2		0	0	0	X
Shane Bayless
Chairman	2	X	0	0	0	X
Jim Funke
Vice Chair	2	X	0	0	0
Sabina Garcia
Director	2	X	0	0	0
Dan Vertrees
Director	2	X	0	0	0
Judy Larson
Director	2	X	0	0	0
Bob Evans
Director	2	X	0	0	0
Ann McAlpin
Executive Dir	40		60640	0	0		X
Cheryl Sellers
Director	2	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60640	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	125920	FundraisingEvents
Government Grants	293502	GovernmentGrants
All Other Contributions	262769	AllOtherContributions
Noncash Contributions	18412	NoncashContributions
Total Contributions	682191	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1957	TotalRevenueColumn
Related Or Exempt Function Income	1957	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	352921	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	125920	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	208698	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	144223	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc Income	Description
Business Code	999999	BusinessCode
Total Revenue Column	835	TotalRevenueColumn
Related Or Exempt Function Income	835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	835	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	829206	TotalRevenueColumn
Related Or Exempt Function Income	2792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60640	Total
Program Services	15160	ProgramServices
Management And General	36384	ManagementAndGeneral
Fundraising	9096	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	438105	Total
Program Services	339946	ProgramServices
Management And General	28952	ManagementAndGeneral
Fundraising	69207	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36567	Total
Program Services	26347	ProgramServices
Management And General	4670	ManagementAndGeneral
Fundraising	5550	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22365	Total
Management And General	17892	ManagementAndGeneral
Fundraising	4473	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2899	Total
Program Services	2489	ProgramServices
Management And General	410	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38168	Total
Program Services	31298	ProgramServices
Management And General	4198	ManagementAndGeneral
Fundraising	2672	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40965	Total
Program Services	27756	ProgramServices
Management And General	13087	ManagementAndGeneral
Fundraising	122	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1113	Total
Program Services	913	ProgramServices
Management And General	122	ManagementAndGeneral
Fundraising	78	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7864	Total
Program Services	5039	ProgramServices
Management And General	2300	ManagementAndGeneral
Fundraising	525	Fundraising

Other Expenses OtherExpenses (4 entries)

TotalTotal
9942
1331
9076
23399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54002	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	746436	Total
Program Services	514551	ProgramServices
Management And General	123922	ManagementAndGeneral
Fundraising	107963	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136784	BOY
EOY	201142	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	345239	BOY
EOY	356609	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40857	BOY
EOY	52292	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2257	BOY
EOY	4329	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27693	BOY
EOY	32017	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1113	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	553943	BOY
EOY	646389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27197	BOY
EOY	38659	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8932	BOY
EOY	7146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36129	BOY
EOY	45805	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	458683	BOY
EOY	540391	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59131	BOY
EOY	60193	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517814	BOY
EOY	600584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	553943	BOY
EOY	646389	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82770	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355950	CurrentTaxYearMinus1Year
Current Tax Year	682191	CurrentTaxYear
Total	1879248	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355950	CurrentTaxYearMinus1Year
Current Tax Year	682191	CurrentTaxYear
Total	1879248	Total

Field	Value	IRS element (for citing)
Public Support Total170	1879248	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3125	CurrentTaxYearMinus1Year
Current Tax Year	1957	CurrentTaxYear
Total	17861	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195947	CurrentTaxYearMinus1Year
Current Tax Year	145058	CurrentTaxYear
Total	1069496	Total

Field	Value	IRS element (for citing)
Total Support	2966605	TotalSupport
Public Support Pertcentage170	0.63350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Prt II Line 1 - Net Fundraising Income $144,223, Misc Income $835	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Tot Revenue Etc Audited Fincl Stmt	1037904	TotRevenueEtcAuditedFinclStmt
Other Revenues	208698	OtherRevenues
Revenue Not Rptd F990	208698	RevenueNotRptdF990
Revenue Subtotal	829206	RevenueSubtotal
Total Revenue Per Form990	829206	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	955134	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	208698	OtherExpensesIncluded
Expenses Not Rptd F990	208698	ExpensesNotRptdF990
Expenses Subtotal	746436	ExpensesSubtotal
Total Expenses Per Form990	746436	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

ExplanationExplanation
Part XI Line 2d Other
Direct Fundraising expenses deducted from revenue on tax return
Part XII Line 2d Other
Direct Fundraising expenses deducted against revenue on tax return

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	349983	GrossReceiptsEvent1
Charitable Contributions Event1	65948	CharitableContributionsEvent1
Gross Revenue Event1	284035	GrossRevenueEvent1
Other Direct Expenses Event1	148066	OtherDirectExpensesEvent1
Name Of Event2	Golf Tourn	NameOfEvent2
Gross Receipts Event2	110141	GrossReceiptsEvent2
Charitable Contributions Event2	55141	CharitableContributionsEvent2
Gross Revenue Event2	55000	GrossRevenueEvent2
Other Direct Expenses Event2	56597	OtherDirectExpensesEvent2
Gross Receipts Other Events	18717	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4831	CharitableContribOtherEvents
Gross Revenue Other Events	13886	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4035	OtherDirectExpensesOtherEvents
Gross Receipts Total	478841	GrossReceiptsTotal
Charitable Contributions Total	125920	CharitableContributionsTotal
Gross Revenue Total Events	352921	GrossRevenueTotalEvents
Other Direct Expenses Total Events	208698	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	208698	DirectExpenseSummaryEvents
Net Income Summary	144223	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Part VI Line 11a - Each board member is given a copy of the 990 to
review and to email their approval to the executive director
Part VI Line 12c - Board and staff are required to make timely
disclosures to the board of any possible conflict of interest and
any and all revelant information pertaining to the possible conflict
Part VI Line 19 - Governing documents, conflict of interest policy and
financial statements are available upon request
Part IX Line 24 - Other Expenses - See attached detailed list

CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments