Virginia Beach Court Appointed Special Advocate Program Inc
- Assets
- $994.6k
- Revenue
- $536.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Virginia Beach, VA
- Founding
- 10/1994
- Data as of
- 06/2024
- EIN
- 54-1708340
Organization Overview
Virginia Beach Court Appointed Special Advocate Program Inc is located in Virginia Beach, 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 06/2024, Virginia Beach Court Appointed Special Advocate Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Beach Court Appointed Special Advocate Program 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 06/2024, Virginia Beach Court Appointed Special Advocate Program Inc generated $536.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $530.7k during the year ending 06/2024. While expenses have increased by 7.5% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE VIRGINIA BEACH CASA PROGRAM IS A PRIVATE, NON-PRIVATE ORGANIZATION COMMITTED TO ADVOCATING FOR THE BEST INTERESTS OF CHILDREN INVOLVED IN THE JUVENILE AND DOMESTIC RELATIONS DISTRICT COURT PROCESS. THE CASA PROGRAM RECRUITS, TRAINS AND SUPERVISES COMPETENT VOLUNTEERS DEDICATED TO ADVOCATING FOR THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. THE PROGRAM PROMTES SAFE, PERMANENT HOMES FOR ALL CHILDREN AND SEEKS TO EDUCATE THE COMMUNITY CONCERNING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADVOCACY AND SUPPORT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. CHILDREN RECEIVE ADVOCATION FOR SAFE AND PERMANANT HOMES, NECESSARY SUPPORT SERVICES, AND MONITORING OF COURT ORDERS FROM VOLUNTEER CASE WORKERS. A TOTAL OF 123 CASES WERE HANDLED IN THE 2023-2024 FISCAL YEAR WITH 6,067 HOURS OF CONTRIBUTED BY 65 C.A.S.A. VOLUNTEERS.
RENT AND UTILITIES FOR THE ORGANIZATION'S OFFICE FACILITIES HAVE BEEN CONTRIBUTED IN KIND BY THE CITY OF VIRGINIA BEACH, VIRGINIA VALUED AT 37,155. IN ADDITION THE VALUE OF CONTRIBUTED VOLUNTEER CASE WORKER SERVICES WAS 203,175.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Ayers-Comegys Immed Presid | OfficerTrustee | $0 | |
Melissa Bonfiglio Director | Trustee | $0 | |
Mike Fine President | OfficerTrustee | $0 | |
Mary Pat Harris Vice Preside | Trustee | $0 | |
Debra Lutsky Director | Trustee | $0 | |
Laura Mcqueen Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,077 |
| Total Program Service Revenue | $0 |
| Investment income | $67,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,481 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,581 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,598 |
| Fees for services: Other | $86,476 |
| Advertising and promotion | $0 |
| Office expenses | $9,072 |
| Information technology | $14,379 |
| Royalties | $0 |
| Occupancy | $4,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$1,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,249 |
| Insurance | $1,405 |
| All other expenses | $5,038 |
| Total functional expenses | $530,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $614,227 |
| Pledges and grants receivable | $14,744 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,036 |
| Investments—publicly traded securities | $349,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,703 |
| Total assets | $994,552 |
| Accounts payable and accrued expenses | $2,881 |
| 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 | $2,881 |
| Net assets without donor restrictions | $991,671 |
| 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 | $994,552 |