Casa Of Central Virginia Inc
- Assets
- $661.4k
- Revenue
- $600.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Lynchburg, VA
- Founding
- 08/1994
- Data as of
- 06/2023
- 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 06/2023, Casa Of Central Virginia Inc employed 11 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 06/2023, Casa Of Central Virginia Inc generated $600.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $633.1k during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
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 |
|---|---|---|---|
Seth Mullen President | OfficerTrustee | 2 | $0 |
Joe Goude Vice President | OfficerTrustee | 2 | $0 |
Kevin Birnbaum Treasurer | OfficerTrustee | 2 | $0 |
Nikki Mcvey Secretary | OfficerTrustee | 2 | $0 |
Al Billingsly Board Of Director | Trustee | 2 | $0 |
Rad Briley Board Of Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,229 |
| Membership dues | $0 |
| Fundraising events | $169,467 |
| Related organizations | $0 |
| Government grants | $192,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,813 |
| Total Program Service Revenue | $0 |
| Investment income | $17,587 |
| 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 | $600,500 |
| 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. | $85,207 |
| Compensation of current officers, directors, key employees. | $5,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,653 |
| Pension plan accruals and contributions | $9,245 |
| Other employee benefits | $39,638 |
| Payroll taxes | $32,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,768 |
| Office expenses | $3,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,884 |
| 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 | $4,711 |
| Insurance | $3,803 |
| All other expenses | $6,928 |
| Total functional expenses | $633,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,520 |
| Savings and temporary cash investments | $75,147 |
| Pledges and grants receivable | $233,562 |
| Accounts receivable, net | $48,335 |
| 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 | $3,071 |
| Net Land, buildings, and equipment | $17,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,147 |
| Total assets | $661,444 |
| Accounts payable and accrued expenses | $31,176 |
| 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 | $31,176 |
| Net assets without donor restrictions | $185,559 |
| Net assets with donor restrictions | $444,709 |
| 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 | $661,444 |