CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES OF MONTGOMERY COUNTY INC (EIN 76-0333595)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-09-04
IRS object ID: 201332479349300563
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-04T12:16:30-05:00	Timestamp
Tax Period End Date	2012-10-31	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	2011-11-01	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	Executive Director	Title
Date Signed	2013-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert VanWassehnova	Name
Phone	9367601600	Phone
Date Prepared	2013-09-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kathryn Staph	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	801142	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	307229	ContributionsGrantsPriorYear
Contributions Grants Current Year	355950	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3170	InvestmentIncomePriorYear
Investment Income Current Year	3125	InvestmentIncomeCurrentYear
Other Revenue Prior Year	231729	OtherRevenuePriorYear
Other Revenue Current Year	195947	OtherRevenueCurrentYear
Total Revenue Prior Year	542128	TotalRevenuePriorYear
Total Revenue Current Year	555022	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	319601	SalariesEtcPriorYear
Salaries Etc Current Year	418448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177554	OtherExpensePriorYear
Other Expenses Current Year	164246	OtherExpensesCurrentYear
Total Expenses Prior Year	497155	TotalExpensesPriorYear
Total Expenses Current Year	582694	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27672	RevenuesLessExpensesCY
Total Assets BOY	503125	TotalAssetsBOY
Total Assets EOY	553943	TotalAssetsEOY
Total Liabilities BOY	1450	TotalLiabilitiesBOY
Total Liabilities EOY	36129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	501675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	517814	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	469750	Expense
Description	To provide trained court-appointed volunteers to act as advocates	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4411	Expense
Description	Grady Spikes	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	474161	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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

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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Robyn West
Vice Chair	2	X	0	0	0
W Friebel
Chair	2	X	0	0	0
Jay Burke
Secretary	2	X	0	0	0
Patrick Cahill
Treasurer	2	X	0	0	0
F McDougal
Director	2		0	0	0	X
K Staph
Director	2		0	0	0	X
Phil Inman
Director	2		0	0	0	X
Terry Mayhill
Director	2		0	0	0	X
Lisa Frazier
Director	2		0	0	0	X
Odessia Ross
Director	2		0	0	0	X
Cheryl Sellers
Director	2		0	0	0	X
Ann McAlpin
Exec Director	40		67000	0	0		X	X
K Childers
Director	2		0	0	0	X
Shane Bayless
Secretary	2	X	0	0	0
SRahman-Garcia
Director	2		0	0	0	X
Jim Funke
Director	2		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67000	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	296088	GovernmentGrants
All Other Contributions	59862	AllOtherContributions
Noncash Contributions	4645	NoncashContributions
Total Contributions	355950	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3125	TotalRevenueColumn
Related Or Exempt Function Income	3125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	442067	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	246120	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	195947	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	555022	TotalRevenueColumn
Related Or Exempt Function Income	3125	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53600	Total
Program Services	10050	ProgramServices
Management And General	43550	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	336091	Total
Program Services	316697	ProgramServices
Management And General	19394	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28757	Total
Program Services	24112	ProgramServices
Management And General	4645	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17992	Total
Management And General	17992	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1486	Total
Program Services	763	ProgramServices
Management And General	723	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34963	Total
Program Services	32800	ProgramServices
Management And General	2163	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33781	Total
Program Services	27368	ProgramServices
Management And General	6413	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3220	Total
Program Services	3021	ProgramServices
Management And General	199	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5335	Total
Program Services	3845	ProgramServices
Management And General	1490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
8575
859
2730
13739

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41566	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	582694	Total
Program Services	474161	ProgramServices
Management And General	108533	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	232181	BOY
EOY	136784	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187349	BOY
EOY	345239	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4814	BOY
EOY	40857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50448	BOY
EOY	2257	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23901	BOY
EOY	27693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4432	BOY
EOY	1113	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	503125	BOY
EOY	553943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1450	BOY
EOY	27197	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8932	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1450	BOY
EOY	36129	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	483437	BOY
EOY	458683	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18238	BOY
EOY	59131	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501675	BOY
EOY	517814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503125	BOY
EOY	553943	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27672	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	189781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307229	CurrentTaxYearMinus1Year
Current Tax Year	355950	CurrentTaxYear
Total	1386838	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307229	CurrentTaxYearMinus1Year
Current Tax Year	355950	CurrentTaxYear
Total	1386838	Total

Field	Value	IRS element (for citing)
Public Support Total170	1386838	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3170	CurrentTaxYearMinus1Year
Current Tax Year	3125	CurrentTaxYear
Total	34801	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231729	CurrentTaxYearMinus1Year
Current Tax Year	195947	CurrentTaxYear
Total	1210322	Total

Field	Value	IRS element (for citing)
Total Support	2631961	TotalSupport
Public Support Pertcentage170	0.52690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II Line 1 - Fundraising Income	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
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	74647	InvestmentCostOrOtherBasis
Depreciation	73534	Depreciation
Book Value	1113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1113	TotalOfBookValueLandBuildings
Total Revenue	555022	TotalRevenue
Total Expenses	582694	TotalExpenses
Excess Or Deficit For Year	-27672	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-27672	ExcessOrDeficitPerFS

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	326899	GrossReceiptsEvent1
Gross Revenue Event1	326899	GrossRevenueEvent1
Other Direct Expenses Event1	101476	OtherDirectExpensesEvent1
Name Of Event2	Golf Tourn	NameOfEvent2
Gross Receipts Event2	93000	GrossReceiptsEvent2
Gross Revenue Event2	93000	GrossRevenueEvent2
Other Direct Expenses Event2	60098	OtherDirectExpensesEvent2
Gross Receipts Other Events	22168	GrossReceiptsOtherEvents
Gross Revenue Other Events	22168	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7325	OtherDirectExpensesOtherEvents
Gross Receipts Total	442067	GrossReceiptsTotal
Gross Revenue Total Events	442067	GrossRevenueTotalEvents
Other Direct Expenses Total Events	168899	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	168899	DirectExpenseSummaryEvents
Net Income Summary	273168	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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, conflicts of interest policy and
financial statements are available upon request

CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2011

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 (16 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments