Casa Of Central Virginia Inc
- Assets
- $673.0k
- Revenue
- $871.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Lynchburg, VA
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 54-1695593
Organization Overview
Casa Of Central Virginia Inc is located in Lynchburg, VA. The organization was established in 1994. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Casa Of Central Virginia Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Central Virginia 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, Casa Of Central Virginia Inc generated $871.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $617.1k during the year ending 06/2022. While expenses have increased by 8.4% 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
TO PROVIDE COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATE PROGRAM THAT WORKS WITH THE COURT SYSTEM PROVIDING ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN REGARDING PLACEMENT IN SAFE, PERMANENT HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Stronza Executive Director | Officer | 40 | $80,285 |
Joe Goude Secretary | OfficerTrustee | 2 | $0 |
Anne Alfieri Treasurer | OfficerTrustee | 2 | $0 |
Stacey Moody President | OfficerTrustee | 2 | $0 |
Stephanie Ward Vice President | OfficerTrustee | 2 | $0 |
Kevin Birnbaum Board Of Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,787 |
| Membership dues | $0 |
| Fundraising events | $141,846 |
| Related organizations | $0 |
| Government grants | $406,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,676 |
| Total Program Service Revenue | $0 |
| Investment income | $2,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $871,293 |
| 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. | $82,694 |
| Compensation of current officers, directors, key employees. | $4,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,178 |
| Pension plan accruals and contributions | $4,723 |
| Other employee benefits | $35,282 |
| Payroll taxes | $32,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,987 |
| Office expenses | $5,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,476 |
| Insurance | $3,595 |
| All other expenses | $4,317 |
| Total functional expenses | $617,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $230,200 |
| Accounts receivable, net | $5,760 |
| 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 | $9,497 |
| Net Land, buildings, and equipment | $34,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,990 |
| Total assets | $673,035 |
| Accounts payable and accrued expenses | $13,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $13,229 |
| Net assets without donor restrictions | $235,616 |
| Net assets with donor restrictions | $424,190 |
| 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 | $673,035 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Casa Of Central Virginia Inc has recieved totaling $105,402.
| Awarding Organization | Amount |
|---|---|
M4k Lynchburg Inc Lynchburg, VA PURPOSE: IMPROVE THE QUALITY OF LIFE FOR LOCAL CHILDREN | $45,000 |
Organization Name not Listed PURPOSE: ASSISTANCE WITH ORGANIZATIONAL BUDGET | | $20,000 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; PYLMALE FOUNDATION | $16,131 |
Walter Payne Foundation Richmond, VA PURPOSE: CHARITY | $10,000 |
Bedford Community Health Foundation Inc Bedford, VA PURPOSE: TO SUPPORT PROGRAM IN BEDFORD | $7,000 |
Watt Foster Family Foundation Brookneal, VA PURPOSE: OPERATIONAL EXPENSES | $5,000 |
Endowment Analysis
| Beg. Balance | $102,727 |
| Earnings | -$34,004 |
| Admin Expense | $2,733 |
| Net Contributions | $128,000 |
| Ending Balance | $193,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Defense Fund Washington, DC | $55,357,932 | $43,799,827 |
National Immigration Law Center Washington, DC | $34,930,926 | $23,410,256 |
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC | $42,722,924 | $39,299,452 |
Catholic Legal Immigration Network Inc Silver Spring, MD | $17,664,871 | $9,804,109 |
United We Dream Network Inc Washington, DC | $25,477,798 | $17,667,930 |
Center For Democracy And Technology Washington, DC | $9,312,037 | $10,233,461 |
Earthrights International Inc Washington, DC | $16,949,626 | $6,841,638 |
B Nai B Rith Washington, DC | $5,699,569 | $5,962,139 |
Mid Atlantic Equity Consortium Inc Bethesda, MD | $894,019 | $4,022,491 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Stand Up America Inc Bethesda, MD | $5,170,948 | $7,802,785 |