2026-02-05T11:34:23-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 541695593 CASA OF CENTRAL VIRGINIA INC CASA 4344857260 P O BOX 11373 LYNCHBURG VA 24506 ALLISON STRONZA EXECUTIVE DIRECTOR 4345282552 2026-02-03 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z ALLISON STRONZA PO BOX 11373 LYNCHBURG VA 24506 722839 0 X WWW.CVCASA.ORG X 1994 VA TO PROVIDE COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 20 20 13 84 0 0 581408 637693 0 0 7221 13035 38658 26998 627287 677726 0 0 0 0 549611 550097 0 0 52670 118117 112350 667728 662447 -40441 15279 677234 690446 62941 46102 614293 644344 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 567356 839 COURT APPOINTED SPECIAL ADVOCATE PROGRAM THAT WORKS WITH THE COURT SYSTEM PROVIDING ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN REGARDING PLACEMENT IN SAFE, PERMANENT HOMES. 567356 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 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JOE GOUDE PRESIDENT 2.00 X X 0 0 0 NIKKI STILLMAN VICE PRESIDENT 2.00 X X 0 0 0 KEVIN BIRNBAUM TREASURER 2.00 X X 0 0 0 SARAH SAUNDERS 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 CINDY CAPPS BOARD OF DIRECTOR 2.00 X 0 0 0 KIM DOUGLAS BOARD OF DIRECTOR 2.00 X 0 0 0 KIMBERLY DYKE-HARSLEY BOARD OF DIRECTOR 2.00 X 0 0 0 KELLI GREENSLADE BOARD OF DIRECTOR 2.00 X 0 0 0 BEC HOGGE BOARD OF DIRECTOR 2.00 X 0 0 0 TAMI TICE JACOB 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 TY SMITH BOARD OF DIRECTOR 2.00 X 0 0 0 ALLISON STRONZA EXECUTIVE DIRECTOR 40.00 X 91171 0 2736 91171 0 2736 0 0 0 0 0 55961 162093 188540 231099 637693 13035 13035 71272 162093 45113 26159 26159 MISCELLANEOUS 624100 839 839 839 677726 839 0 39194 93907 82246 5634 6027 375658 316938 22540 36180 3588 3122 216 250 40704 34471 2442 3791 36240 30804 2174 3262 23324 20991 1633 700 6662 5996 466 200 3800 3420 266 114 20029 20029 7820 7038 547 235 4085 3676 286 123 TRAINING 20702 20702 EQUIPMENT 10474 9427 733 314 TELEPHONE 5318 4786 372 160 BANK SERVICE CHARGES 3747 3747 6389 3710 1365 1314 662447 567356 42421 52670 100662 72490 78719 82038 205391 217031 32250 40500 3071 2840 116536 98311 21151 18225 0 235990 257322 677234 690446 36316 38521 26625 7581 62941 46102 X 154373 169992 459920 474352 614293 644344 677234 690446 15279 14772 0 X 0 1 X 0 0 X 518442 831844 603533 651753 699317 3304889 12000 12000 12000 48270 48270 132540 530442 843844 615533 700023 747587 3437429 3437429 1260 1617 1084 2467 3319 9747 2270 163 100 1428 839 4800 3451976 0.99580 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235990 27177 5845 257322 211147 30431 5588 235990 193990 20621 3464 211147 102727 128000 -34004 2733 193990 83865 21281 2419 102727 1.00000 0 0 20000 15996 4004 96536 82315 14221 18225 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 257322 257322 ACCRUED EXPENSES 7581 7581 X 740768 14772 48270 63042 677726 0 677726 710717 48270 48270 662447 0 662447 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, 2025 AND 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. GOLF TOURNAMENT 70466 36462 34004 15268 SUPER HERO RUN 89789 69831 19958 23083 3 73110 55800 17310 6762 233365 162093 71272 45113 45113 26159 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.