2024-02-10T11:17:51-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541695593 CASA of Central Virginia Inc CASA 4344857260 P O BOX 11373 LYNCHBURG VA 24506 ALLISON STRONZA EXECUTIVE DIRECTOR 4345282552 2024-01-31 1 ALLISON STRONZA 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLISON STRONZA PO BOX 11373 LYNCHBURG VA 24506 654027 0 X www.cvcasa.org X 1994 VA TO PROVIDE COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 17 17 11 83 0 0 868676 582813 0 0 2454 17587 163 100 871293 600500 0 0 0 0 514793 526615 0 0 51549 102273 106456 617066 633071 254227 -32571 673035 661444 13229 31176 659806 630268 CASA OF CENTRAL VA, INC. RECRUITS, TRAINS AND SUPPORTS VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE COURT PROCEEDINGS IN THE 24TH JUDICIAL DISTRICT AND EDUCATES THE COMMUNITY ABOUT THE NEEDS OF THESE CHILDREN. 0 0 538787 COURT APPOINTED SPECIAL ADVOCATE PROGRAM THAT WORKS WITH THE COURT SYSTEM PROVIDING ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN REGARDING PLACEMENT IN SAFE, PERMANENT HOMES. 538787 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X CASA OF CENTRAL VIRGINIA INC 4344857260 PO BOX 11373 LYNCHBURG VA 24506 X SETH MULLEN PRESIDENT 2.00 X X 0 0 0 JOE GOUDE VICE PRESIDENT 2.00 X X 0 0 0 KEVIN BIRNBAUM TREASURER 2.00 X X 0 0 0 NIKKI MCVEY SECRETARY 2.00 X X 0 0 0 AL BILLINGSLY BOARD OF DIRECTOR 2.00 X 0 0 0 RAD BRILEY BOARD OF DIRECTOR 2.00 X 0 0 0 JANN BROWN BOARD OF DIRECTOR 2.00 X 0 0 0 KIMBERLY DYKE-HARSLEY BOARD OF DIRECTOR 2.00 X 0 0 0 SARAH GIRTEN SAUNDERS BOARD OF DIRECTOR 2.00 X 0 0 0 STACEY MOODY BOARD OF DIRECTOR 2.00 X 0 0 0 EVE NOEL BOARD OF DIRECTOR 2.00 X 0 0 0 REGGIE PUGH BOARD OF DIRECTOR 2.00 X 0 0 0 MATT RAMSTEAD BOARD OF DIRECTOR 2.00 X 0 0 0 KATIE SMITH BOARD OF DIRECTOR 2.00 X 0 0 0 MEREDITH RYAN SMITH BOARD OF DIRECTOR 2.00 X 0 0 0 TY SMITH BOARD OF DIRECTOR 2.00 X 0 0 0 LESLIE SPROUSE BOARD OF DIRECTOR 2.00 X 0 0 0 ALLISON STRONZA EXECUTIVE DIRECTOR 40.00 X 82725 0 2482 82725 0 2482 0 0 0 0 0 61229 169467 192318 159799 582813 17587 17587 53527 169467 53527 0 MISCELLANEOUS 624100 100 100 100 600500 100 0 17587 85207 72426 5112 7669 359653 305895 21593 32165 9245 8048 568 629 39638 33082 2623 3933 32872 27941 1972 2959 18736 16862 1312 562 14768 12169 1819 780 3743 3065 474 204 21884 21884 4711 4240 330 141 3803 3423 266 114 TRAINING 11737 11737 TELEPHONE 9384 8446 657 281 PRINTING 5646 2823 1412 1411 EQUIPMENT 5116 4604 358 154 6928 2142 4239 547 633071 538787 42735 51549 199182 72520 75147 230200 233562 5760 48335 9497 3071 102681 85019 34406 17662 193990 211147 673035 661444 13229 31176 13229 31176 X 235616 185559 424190 444709 659806 630268 673035 661444 -32571 3033 0 X 0 1 X 0 0 X 511552 573769 518442 831844 603533 3039140 12000 12000 12000 12000 1200 49200 523552 585769 530442 843844 604733 3088340 3088340 2925 5390 1260 1617 1084 12276 250 167 2270 163 100 2950 3103566 0.99510 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193990 20621 3464 211147 102727 128000 -34004 2733 193990 83865 21281 2419 102727 82355 5385 3875 83865 80000 2532 177 82355 1.00000 0 0 20000 13330 6670 82681 71689 10992 17662 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 211147 211147 X 615533 3033 12000 15033 600500 0 600500 645071 12000 12000 633071 0 633071 Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present,and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 and 2022. Fiscal years ending on or after June 30, 2020 remain subject to examination by federal and state tax authorities. CASA BLANCA 81082 64359 16723 23551 SUPER HERO RUN 90932 54128 36804 22544 3 50980 50980 7432 222994 169467 53527 53527 53527 0 Form 990, Part VI, Section B, line 11b THE FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED. THE FORM 990 IS ALSO PROVIDED TO FUNDING SOURCES AND FOUNDATIONS UPON REQUEST. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS ANNUALLY. Form 990, Part VI, Section B, line 12c ALL NEW BOARD MEMBERS RECEIVE ORIENTATION TO THE POLICY. ALL BOARD MEMBERS AND STAFF ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, line 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED UPON COMPARISON OF SALARIES OF OTHER ADMINISTRATORS AND STAFF IN THE AREA NON-PROFITS. A LIST OF SALARIES OF STAFF AT CASA PROGRAMS THROUGHOUT THE STATE IS ALSO AVAILABLE FOR COMPARISON. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.