2026-08-07T12:13:00-04:00 2025-06-30 931452292 Cloude Accounting 1903 N 25th Street Richmond VA 23223 990 2024-07-01 202533136 Goochland-Powhatan CASA GOOC 8045565876 PO Box 910 Goochland VA 23063 Renae Townsend Executive Director 8045565876 2026-08-04 false true Ashley Cloude P03336604 5408412352 2026-08-04 X 2024 2025-03-06 01:10:19Z X Renae Townsend PO Box 910 Goochland VA 23063 208565 false X www.goochlandpowhatan.casa/ X 2005 VA Goochland CASA advocates within the juvenile court system for the best interest of abused and neglected children. 10 10 2 18 0 0 127505 113436 83000 3321 12129 0 130826 208565 0 0 75355 97502 0 7152 45978 62398 121333 159900 9493 48665 303784 353156 1877 4669 301907 348487 Goochland/Powhatan CASA advocates within the Juvenile Court System for the best interest of abused and neglected children. false false 70 104045 83000 Provided court-appointed special advocate (CASA) services for children in Goochland and Powhatan Counties. Recruited, trained, and supervised volunteer advocates who were sworn in by the court to represent the best interests of children involved in abuse and neglect cases. 104045 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true X 0 0 false 2 true false false false false false false false false true true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false false false VA X Doane's Bookkeeping Service LLC 8048141374 3524 Richards Run Powhatan VA 23139 Carolyn Epps Chair 2.0 X X 0 0 0 Lisa Moncure Vice Chair 1.0 X X 0 0 0 Callie Vasiliou Secretary 2.0 X X 0 0 0 Robert Warwick Treasurer 5.0 X X 0 0 0 Jane Francis Board Member 1.0 X 0 0 0 Pam Ottley Board Member 1.0 X 0 0 0 Grace Butler Board Member 1.0 X 0 0 0 Kathryn Glass MD Board Member 1.0 X 0 0 0 Gary Jenkins Board Member 1.0 X 0 0 0 Berkeley Winston Board Member 1.0 X 0 0 0 Renae Townsend Executive Director 40.00 X 66000 0 0 66000 0 0 false false false X 43211 26754 43471 26754 113436 County Reimbursements 624190 83000 83000 83000 12129 12129 0 0 0 0 0 0 0 0 0 0 208565 95129 0 0 0 0 0 0 66000 66000 24300 24300 382 382 6820 6820 10075 10075 2670 2670 5809 5809 26754 26754 5241 5241 460 460 0 842 842 Background Checks 356 356 Dues and Licenses 1568 1568 Fundraising Expense 7152 7152 Volunteer Recognition 904 904 567 42 525 0 159900 104045 48703 7152 126154 140795 177630 72031 52 2047 0 0 138231 303784 353156 1877 4669 1877 4669 301907 348487 301907 348487 303784 353156 48665 -2085 X true false true false false X 117117 93302 93293 108981 86682 499375 0 18000 18000 18000 18000 26754 98754 135117 111302 111293 126981 113436 598129 0 598129 3321 12129 15450 0 0 613579 83000 0.97480 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 0 0 0 CASA Community Challenge 43211 0 43211 7152 0 0 43211 0 43211 0 0 0 0 0 7152 7152 36059 false false false false false false false false false X 2 25630 Fair Market Value Basis X Information Technology Support Services 40 1004 Fair Market Value Basis X Telephone and Internet Services 12 120 Fair Market Value Basis false false false Form 990, Part VI Governance, Management, and Disclosures - Section B, 11a Prior to filing, management provides a complete copy of Form 990 to all members of the governing body for their review. Board members are given the opportunity to ask questions, provide feedback, and request clarification on any items. The Executive Director and Treasurer coordinate any necessary revisions with the preparer before filing. Form 990, Part VI Governance, Management, and Disclosures - Section B, 12c The organization requires all board members and key staff to review and sign the Conflict-of-Interest Policy annually, affirming that they have read and will comply with it. Any potential conflicts are disclosed to the Board, which reviews and addresses them in accordance with established procedures. The Board documents and, when necessary, takes corrective action to ensure ongoing compliance. Form 990, Part VI Governance, Management, and Disclosures - Section B, 15a-b The Board of Directors reviews and approves the compensation of the Executive Director. The process includes review by independent board members, consideration of comparable compensation data and documentation of the decision in the meeting minutes at the time of approval. Form 990, Part VI Governance, Management, and Disclosures - Section B, 19 The organization makes its governing documents, Conflict-of-Interest Policy, and financial statements available to the public upon request. Requests may be submitted in writing to the organization's Executive Director at its principal office. Form 990, Part V, Lines 7a-7b; Schedule G, Part II, Line 2 The organization did not assign a separate fair market value to benefits received by attendees at the fundraising event; therefore, all receipts were reported as gross income. Form 990, Part VIII, Lines 1e, 1g, 1h and 12; Part IX, Lines 16 and 25 This amended return is being filed to correct the valuation of donated office space recognized as contributed nonfinancial assets. During a subsequent review, a computational error was identified in the application of the commercial lease rate used in the original valuation. The corrected valuation resulted in corresponding revisions to contribution revenue and functional expenses reported on the return.