2025-01-28T15:09:53-06:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 541695593 CASA OF CENTRAL VIRGINIA INC CASA 4344857260 P O BOX 11373 LYNCHBURG VA 24506 ALLISON STRONZA EXECUTIVE DIRECTOR 4345282552 2025-01-24 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2025-03-06 01:10:19Z ALLISON STRONZA PO BOX 11373 LYNCHBURG VA 24506 684969 0 X WWW.CVCASA.ORG X 1994 VA TO PROVIDE COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 17 17 11 85 0 0 582813 581408 0 0 17587 7221 100 38658 600500 627287 0 0 0 0 526615 549611 0 0 53027 106456 118117 633071 667728 -32571 -40441 661444 677234 31176 62941 630268 614293 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 573494 1428 COURT APPOINTED SPECIAL ADVOCATE PROGRAM THAT WORKS WITH THE COURT SYSTEM PROVIDING ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN REGARDING PLACEMENT IN SAFE, PERMANENT HOMES. 573494 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 7 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 82745 0 2482 82745 0 2482 0 0 0 0 0 47053 161285 176384 196686 581408 7221 7221 94912 161285 57682 37230 37230 MISCELLANEOUS 624100 1428 1428 1428 627287 1428 0 44451 85227 72442 5114 7671 381876 324595 22912 34369 3595 3056 216 323 46307 39360 2779 4168 32606 27715 1956 2935 18453 16607 1292 554 19309 17378 1352 579 5194 4673 363 158 22113 22113 5472 4925 383 164 4140 3726 290 124 TRAINING 19689 19689 TELEPHONE 7001 6301 490 210 EQUIPMENT 6326 5693 443 190 PRINTING 3652 1826 913 913 6768 3395 2704 669 667728 573494 41207 53027 72520 100662 75147 78719 233562 205391 48335 32250 3071 3071 111642 90491 17662 21151 0 211147 235990 661444 677234 31176 36316 0 26625 31176 62941 X 185559 154373 444709 459920 630268 614293 661444 677234 -40441 24466 0 X 0 1 X 0 0 X 573769 518442 831844 603533 651753 3179341 12000 12000 12000 12000 48270 96270 585769 530442 843844 615533 700023 3275611 3275611 5390 1260 1617 1084 2467 11818 167 2270 163 100 1428 4128 3291557 0.99520 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211147 30431 5588 235990 193990 20621 3464 211147 102727 128000 -34004 2733 193990 83865 21281 2419 102727 82355 5385 3875 83865 1.00000 0 0 20000 14663 5337 91642 75828 15814 21151 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 235990 235990 ACCRUED EXPENSES 26625 26625 X 700023 24466 48270 72736 627287 0 627287 715998 48270 48270 667728 0 667728 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, 2024 AND 2023. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. CASA BLANCA 71247 44635 26612 26742 SUPER HERO RUN 103647 81650 21997 23848 3 81303 35000 46303 7092 256197 161285 94912 57682 57682 37230 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.