Form 990 for tax year 2022
Filed by VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC.
Totals
- Total revenue
- $452,155
- Total expenses
- $402,272
- Contributions and grants received
- $357,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,213
- Other revenue
- $60,456
- Total assets, end of year
- $1,000,897
- Total liabilities, end of year
- $14,959
- Net assets or fund balances, end of year
- $985,938
- Program services expenses (Part IX)
- $369,746
- Management and general expenses
- $24,125
- Fundraising expenses
- $8,401
- Program service expenses (Part III)
- $369,746
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$208,986
-
1f · All other contributions, gifts and grants
$148,500
-
3 · Investment income
total $34,213 · related or exempt $34,213
-
8a · Fundraising events: gross income
$130,422
-
8b · Fundraising events: direct expenses
$69,966
-
8c · Net income from fundraising events
total $60,456
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $244,119 · program services $227,030 · management and general $9,765 · fundraising $7,324
-
10 · Payroll taxes
total $18,616 · program services $17,313 · management and general $745 · fundraising $558
-
11b · Fees: legal
total $5,782 · program services $5,204 · management and general $578
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11f · Fees: investment management
total $2,870 · program services $2,870
-
11g · Fees: other
total $75,600 · program services $68,040 · management and general $7,560
-
13 · Office expenses
total $15,333 · program services $14,260 · management and general $613 · fundraising $460
-
14 · Information technology
total $1,494 · program services $1,494
-
20 · Interest
total $690 · program services $690
-
22 · Depreciation, depletion and amortization
total $1,249 · program services $1,112 · management and general $137
-
23 · Insurance
total $1,981 · program services $1,843 · management and general $79 · fundraising $59
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $10,021 · program services $9,520 · management and general $501
-
24b · Other expenses: VOLUNTEER EXPENSES
total $7,673 · program services $7,673
-
24c · Other expenses: STAFF EXPENSES
total $5,909 · program services $5,909
-
24d · Other expenses: DEVELOPMENT EXPENSE
total $3,998 · program services $3,998
-
24e · All other expenses
total $2,937 · program services $2,790 · management and general $147
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $573,732 · end of year $672,633
-
4 · Accounts receivable
beginning of year $62,981
-
8 · Inventories for sale or use
beginning of year $47
-
9 · Prepaid expenses and deferred charges
beginning of year $3,218
-
10a · Land, buildings and equipment: cost or other basis
$12,489
-
10b · Land, buildings and equipment: accumulated depreciation
$10,204
-
10c · Land, buildings and equipment, net
beginning of year $3,534 · end of year $2,285
-
11 · Investments: publicly traded securities
beginning of year $286,465 · end of year $312,401
-
15 · Other assets
beginning of year $14,758 · end of year $13,578
-
17 · Accounts payable and accrued expenses
beginning of year $8,680 · end of year $4,959
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $936,055 · end of year $985,938
Mission and programs · 2022
Mission
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.
-
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 133 CASES WERE HANDLED IN THE 2022-2023 FISCAL YEAR WITH 6,262 HOURS OF CONTRIBUTED BY 65 C.A.S.A. VOLUNTEERS.
Expenses $369,746
-
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 209,714.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morgan Ayers-ComegysMORGAN AYERS-COMEGYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Savanna BolinSAVANNA BOLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike FineMIKE FINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Pat HarrisMARY PAT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra LutskyDEBRA LUTSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura McQueenLAURA MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy NixonSTACY NIXON
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ParkerKATIE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan RathboneMEGAN RATHBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RixeyLAURA RIXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina SimsCHRISTINA SIMS
CASA VOL REP
- Total calculated
- $0
- Hours/week
- 1
-
Sam SteingoldSAM STEINGOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SwainJULIE SWAIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
William VirtueWILLIAM VIRTUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202442219349301669
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