COURT WATCH MONTGOMERY INC

EIN: 383848010 501(c)(3) Human Services

SILVER SPRING, MD

Total Revenue
$115,741
Total Expenses
$132,745
Total Assets
$115,741
Net Assets
$115,741
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MD
Principal Officer
Leslie Hawes
Phone
4436165958
Tax Period
2021-01-01 to 2021-12-31

COURT WATCH MONTGOMERY INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO REDUCE INTIMATE PARTNER VIOLENCE IN MARYLAND BY ENSURING THAT VICTIMS HAVE ACCESS TO RESPONSIVE JUSTICE AND VITAL SERVICES SO THAT THE VIOLENCE CAN BE STOPPED QUICKLY AND PERMANENTLY.

Program Service Accomplishments

Program 1
Expenses: $33,654 Revenue: $115,741

MOBILIZED CITIZEN ENGAGEMENT AND COLLECTED DATA IN DOMESTIC VIOLENCE COURT HEARINGS. PROVIDED RAPID FEEDBACK TO COURT ADMINISTRATORS ON PRIORITY PROBLEM AREAS. In 2020, Court Watch mobilized 70...

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MOBILIZED CITIZEN ENGAGEMENT AND COLLECTED DATA IN DOMESTIC VIOLENCE COURT HEARINGS. PROVIDED RAPID FEEDBACK TO COURT ADMINISTRATORS ON PRIORITY PROBLEM AREAS. In 2020, Court Watch mobilized 70 community members, providing them with extensive initial and/or ongoing training that empowered them to collect detailed information in court that highlighted roadblocks to justice for victims and promising practices. Volunteers donated hours of time to tasks like gathering and processing data on the adjudication of protective orders and criminal cases in Montgomery County, Maryland. Volunteers collected data on various protective order topics, such as outcomes for cases, whether judges ordered supervised visitation, and whether or not judges told respondents to turn in their guns when they granted a final order. Volunteers collected criminal case data including prosecution rates, case outcomes, conditions of supervised probation, gun warnings upon conviction and other issues affecting victim safety. Staff regularly contacted court administrators at local and state levels, as well as coalition partners, to flag issues and troubleshoot problems.

Program 2
Expenses: $23,653 Revenue: $115,741

DEVELOPED DATA-INFORMED POLICY RECOMMENDATIONS FOR COURTS AND COURT-RELATED COUNTY PROGRAMS. Court Watch Montgomery identified the most significant roadblocks to domestic violence victims receiving...

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DEVELOPED DATA-INFORMED POLICY RECOMMENDATIONS FOR COURTS AND COURT-RELATED COUNTY PROGRAMS. Court Watch Montgomery identified the most significant roadblocks to domestic violence victims receiving justice in Maryland courts by analyzing our extensive data collected in court and volunteer research teams. Court Watch Montgomery identified or developed model practices, procedures and policies that addressed each roadblock. Court Watch Montgomery recommended changes to court procedures and policies that would increase the number and quality of protective orders and improve the comprehensive community response to domestic violence in Montgomery County. In 2020, Court Watch Montgomery analyzed the devastating effects of COVID-19 on the court process and victim outcomes. Finally, Court Watch Montgomery further developed its proposal to increase accountability in Maryland's judicial system by legislatively establishing a formal statewide judicial evaluation program.

Program 3
Expenses: $10,000 Revenue: $132,745

ADVOCATED FOR AND EVALUATED IMPLEMENTATION OF SYSTEMIC CHANGE THAT EXPANDED DOMESTIC VIOLENCE VICTIMS' ACCESS TO JUSTICE. During the COVID-19 pandemic, Court Watch Montgomery has been vocal about the...

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ADVOCATED FOR AND EVALUATED IMPLEMENTATION OF SYSTEMIC CHANGE THAT EXPANDED DOMESTIC VIOLENCE VICTIMS' ACCESS TO JUSTICE. During the COVID-19 pandemic, Court Watch Montgomery has been vocal about the access to virtual hearings. In 2020, we published reports highlighting the concerns over protective order rates, both state-wide and Montgomery County, as well as breakdowns in transparency and accountability surrounding virtual hearings.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $115,741
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $115,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,845
Fundraising Expenses $200
Program Expenses $67,307
Other Expenses $16,700
TOTAL EXPENSES $132,745

Year-over-Year Comparison

2021 2020 Change
Revenue $115,741 $147,924 -0.2%
Expenses $132,745 $135,527 0.0%
Net Income $-17,004 $12,397 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
11
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN HOFFMAN EXECUTIVE DIRECTOR 40
Director
$60,000 $0 $60,000
SYLVIA FISHER Director 3
Director
$0 $0 $0
JUDY WHITON Director 3
Director
$0 $0 $0
GINNA INGRAM Director 3
Director
$0 $0 $0
JOHN FORD CHAIR 3
Director
$0 $0 $0
LILLIAN AGBEYEGBE TREASURER 3
Director
$0 $0 $0
KARIN GREEN SECRETARY 3
Director
$0 $0 $0
Dinara Akhmetova Director 3
Director
$0 $0 $0
Karen Spar Director 3
Director
$0 $0 $0
Janet Rosenbaum Director 3
Director
$0 $0 $0
Mary Silva Director 3
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $115,741 $132,745 $115,741 $-17,004
2020 $147,924 $135,527 $119,404 $12,397
2019 $138,951 $121,201 $107,007 $17,750
2018 $138,250 $128,214 $89,254 $10,036
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