NORFOLK CASA INC

EIN: 453304326 501(c)(3) Human Services

NORFOLK, VA

Total Revenue
$206,008
Total Expenses
$176,349
Total Assets
$167,609
Net Assets
$154,084
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
EMILY MUNN ESQ
Phone
7576647651
Tax Period
2023-07-01 to 2024-06-30

NORFOLK CASA INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $178K in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $166K left a modest 6% surplus.

Mission

OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,199
Program Service Revenue $0
Investment Income $1,520
Other Revenue $34,289
TOTAL REVENUE $206,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,607
Fundraising Expenses $0
Program Expenses $151,259
Other Expenses $21,742
TOTAL EXPENSES $176,349

Year-over-Year Comparison

2023 2022 Change
Revenue $206,008 $166,052 +0.2%
Expenses $176,349 $192,704 -0.1%
Net Income $29,659 $-26,652 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
54

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAREEN ABDULLAH DIRECTOR N/A
Director
$0 $0 $0
BIANCA BARBU VICE PRESIDE N/A
Director
$0 $0 $0
CHRISTINA BROOKS SECRETARY N/A
Officer Director
$0 $0 $0
EMILY MUNN ESQ PRESIDENT N/A
Officer Director
$0 $0 $0
AMY HARRINGTON DIRECTOR N/A
Director
$0 $0 $0
ROXIE HOVEN EXECUTIVE OF N/A
Officer Director
$0 $0 $0
DEBBI KAUFMAN TREASURER N/A
Officer Director
$0 $0 $0
HON JOSEPH P MASSEY DIRECTOR N/A
Director
$0 $0 $0
MARY SMITH DIRECTOR N/A
Director
$0 $0 $0
BRYANT THOMAS DIRECTOR N/A
Director
$0 $0 $0
LYNN WALTZ DIRECTOR N/A
Director
$0 $0 $0
HEATHER WENTWORTH DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $206,008 $176,349 $167,609 $29,659
2023 $166,052 $192,704 $127,950 $-26,652
2022 $252,961 $198,608 $154,602 $54,353
2021 $184,048 $177,025 $111,924 $7,023
2020 $196,831 $177,525 $96,950 $19,306
2019 $160,427 $150,884 $70,395 $9,543
2018 $177,677 $166,177 $65,157 $11,500
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