Virginia Association Of Community Services Boards Inc
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Glen Allen, VA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 54-1241967
Organization Overview
Virginia Association Of Community Services Boards Inc is located in Glen Allen, VA. The organization was established in 1985. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Virginia Association Of Community Services Boards Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Association Of Community Services Boards Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Virginia Association Of Community Services Boards Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REPRESENTING LOCAL COMMUNITY SERVICE BOARDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION SPONSORS MEETINGS WHICH ARE FORUMS FOR THE EDUCATION AND DISCUSSION OF SERVICES NEEDED IN COMMUNITIES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDERS. MEETINGS PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS. THE ASSOCIATION PROVIDES INFORMATION AND STATISTICS REGARDING THE PREVALENCY OF MENTAL DISABILITIES AND GATHERS INFORMATION REGARDING SERVICES NEEDED. THIS MATERIAL IS FORMATTED FOR PUBLIC DISTRIBUTION AND EDUCATION. THE ASSOCIATION ADVOCATES IN THE STATE LEGISLATURE FOR COMMUNITY-BASED PROGRAMS AND SERVICES TO AID CITIZENS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS AND TO EDUCATE THE PUBLIC OF THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Faison Executive Di | Officer | 40 | $108,330 |
Angelo Wider Chair | OfficerTrustee | 1 | $0 |
Patrick Sowers 1st Vice Cha | OfficerTrustee | 1 | $0 |
Irvin L Dallas Secretary | OfficerTrustee | 1 | $0 |
Laura Totty 2nd Vice Cha | OfficerTrustee | 1 | $0 |
Lisa Diggs Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $500,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,660 |
| Total Program Service Revenue | $561,982 |
| Investment income | $2,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$297 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,065,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,330 |
| Compensation of current officers, directors, key employees. | $48,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,428 |
| Payroll taxes | $25,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,650 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,505 |
| Advertising and promotion | $0 |
| Office expenses | $21,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,916 |
| Travel | $1,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $233,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,486 |
| Insurance | $2,792 |
| All other expenses | $1,285 |
| Total functional expenses | $1,036,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,661 |
| Savings and temporary cash investments | $1,185,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,030 |
| Net Land, buildings, and equipment | $43,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,752,048 |
| Accounts payable and accrued expenses | $50,063 |
| Grants payable | $0 |
| Deferred revenue | $500,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,282 |
| Total liabilities | $593,945 |
| Net assets without donor restrictions | $1,158,103 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,752,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Eastern Panhandle Mental Health Center Inc Martinsburg, WV | $8,452,863 | $10,533,692 |
Healthways Inc Weirton, WV | $22,438,424 | $9,399,463 |
Office Of Mental Health Core Service Agency Of Hartford Co Inc Bel Air, MD | $1,501,986 | $7,196,297 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Lower Shore Clinic Inc Salisbury, MD | $4,760,500 | $7,418,723 |
Southern Maryland Community Network Inc Prince Frederick, MD | $2,944,024 | $4,689,336 |