Form 990 for tax year 2025
Filed by VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC.
Totals
- Total revenue
- $474,653
- Total expenses
- $480,073
- Contributions and grants received
- $291,410
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87,671
- Other revenue
- $95,572
- Total assets, end of year
- $1,011,167
- Total liabilities, end of year
- $809
- Net assets or fund balances, end of year
- $1,010,358
- Program services expenses (Part IX)
- $448,101
- Management and general expenses
- $19,667
- Fundraising expenses
- $12,305
- Program service expenses (Part III)
- $448,101
Program services were 93.3% 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)
$184,140
-
1f · All other contributions, gifts and grants
$107,270
-
3 · Investment income
total $87,671 · related or exempt $87,671
-
8a · Fundraising events: gross income
$198,126
-
8b · Fundraising events: direct expenses
$103,054
-
8c · Net income from fundraising events
total $95,072
-
11a · Other revenue: UNCATEGORIZED REVENUE
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,143 · program services $330,283 · management and general $14,206 · fundraising $10,654
-
9 · Other employee benefits
total $15,254 · program services $14,186 · management and general $610 · fundraising $458
-
10 · Payroll taxes
total $27,002 · program services $25,112 · management and general $1,080 · fundraising $810
-
11c · Fees: accounting
total $3,062 · management and general $3,062
-
11f · Fees: investment management
total $6,495 · program services $6,495
-
11g · Fees: other
total $5,327 · program services $4,954 · management and general $213 · fundraising $160
-
13 · Office expenses
total $3,634 · program services $3,443 · management and general $109 · fundraising $82
-
14 · Information technology
total $6,322 · program services $6,322
-
16 · Occupancy
total $1,890 · program services $1,757 · management and general $76 · fundraising $57
-
23 · Insurance
total $2,792 · program services $2,596 · management and general $112 · fundraising $84
-
24a · Other expenses: DEVELOPMENT EXPENSE
total $21,737 · program services $21,737
-
24b · Other expenses: VOLUNTEER EXPENSES
total $11,965 · program services $11,965
-
24c · Other expenses: STAFF EXPENSES
total $4,513 · program services $4,513
-
24d · Other expenses: RAYMOND JAMES EXPENSES
total $4,042 · program services $4,042
-
24e · All other expenses
total $10,895 · program services $10,696 · management and general $199
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $619,387 · end of year $532,001
-
11 · Investments: publicly traded securities
beginning of year $386,822 · end of year $447,683
-
15 · Other assets
beginning of year $30,068 · end of year $31,483
-
17 · Accounts payable and accrued expenses
beginning of year $3,968 · end of year $778
-
19 · Deferred revenue
beginning of year $16,500
-
25 · Other liabilities
beginning of year $31 · end of year $31
-
27 · Net assets without donor restrictions
beginning of year $1,015,778 · end of year $1,010,358
Mission and programs · 2025
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 144 CASES WERE HANDLED IN THE 2025-2026 FISCAL YEAR WITH 4,752 HOURS OF CONTRIBUTED BY 105 C.A.S.A. VOLUNTEERS.
Expenses $448,101
-
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 171,737.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LU ALOUPAS
DIRECTOR
- Total calculated
- $0
-
MORGAN AYERS
TREASURER
- Total calculated
- $0
-
SUZANNE BERMAN
PRESIDENT
- Total calculated
- $0
-
MELISSA BONFIGLIO
DIRECTOR
- Total calculated
- $0
-
KATIE DENTON
DIRECTOR
- Total calculated
- $0
-
JENNY HUELSBERG
DIRECTOR
- Total calculated
- $0
-
CHRISTINA LANGLEY
DIRECTOR
- Total calculated
- $0
-
LAURA MCQUESTEN
SECRETARY
- Total calculated
- $0
-
STACY NIXON
DIRECTOR
- Total calculated
- $0
-
SAM STEINGOLD
DIRECTOR
- Total calculated
- $0
-
LISA STERLING
DIRECTOR
- Total calculated
- $0
-
LISA WOODWARD
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622679349301322
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