VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATES INC

EIN: 541708340 501(c)(3) Civil Rights & Advocacy

VIRGINIA BEACH, VA

Total Revenue
$518,294
Total Expenses
$494,187
Total Assets
$1,036,277
Net Assets
$1,015,778
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
MORGAN AYERS
Phone
7573855616
Tax Period
2024-07-01 to 2025-06-30

VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATES INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $432K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 33% operating margin.

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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $329,174
Program Service Revenue $0
Investment Income $56,590
Other Revenue $132,530
TOTAL REVENUE $518,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,828
Fundraising Expenses $11,775
Program Expenses $453,403
Other Expenses $110,359
TOTAL EXPENSES $494,187

Year-over-Year Comparison

2024 2023 Change
Revenue $518,294 $536,481 0.0%
Expenses $494,187 $530,749 -0.1%
Net Income $24,107 $5,732 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
105

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LU ALOUPAS DIRECTOR N/A
Director
$0 $0 $0
MORGAN AYERS TREASURER N/A
Officer Director
$0 $0 $0
SUZANNE BERMAN VICE PRESIDE N/A
Director
$0 $0 $0
MELISSA BONFIGLIO DIRECTOR N/A
Director
$0 $0 $0
KATIE DENTON DIRECTOR N/A
Director
$0 $0 $0
NANCY FORD DIRECTOR N/A
Director
$0 $0 $0
JENNY HUELSBERG DIRECTOR N/A
Director
$0 $0 $0
LAURA MCQUESTEN SECRETARY N/A
Director
$0 $0 $0
STACY NIXON DIRECTOR N/A
Director
$0 $0 $0
MIKE POPE PRESIDENT N/A
Officer Director
$0 $0 $0
CHRISTINA SIMS CASA VOL REP N/A
Officer Director
$0 $0 $0
SAM STEINGOLD DIRECTOR N/A
Director
$0 $0 $0
LISA STERLING DIRECTOR N/A
Director
$0 $0 $0
LISA WOODWARD 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 $518,294 $494,187 $1,036,277 $24,107
2024 $536,481 $530,749 $994,552 $5,732
2023 $452,155 $402,272 $1,000,897 $49,883
2022 $517,734 $355,092 $944,735 $162,642
2021 $385,645 $415,665 $827,098 $-30,020
2020 $402,411 $425,862 $879,606 $-23,451
2019 $429,862 $380,432 $891,635 $49,430
2018 $431,721 $289,511 $910,637 $142,210
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