Nonprofit · EIN 54-1772257
VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION
Also known as Virginia Sex Offender Treatment Association
Tax-exempt · MIDLOTHIAN, VA 23113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $135,950 | $125,482 | $10,468 | $199,266 | – | $199,266 |
| December 31, 2024 | 990-EZ | $168,725 | $135,389 | $33,336 | $188,798 | – | $188,798 |
| December 31, 2023 | 990-EZ | $132,575 | $127,867 | $4,708 | $155,462 | – | $155,462 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $2,125
- Program service revenue
- $133,825
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Other expenses
- $124,632
- Program services (functional)
- $118,545
Balance sheet and other
- Total assets, start of year
- $188,798
- Total assets, end of year
- $199,266
- Total liabilities, end of year
- –
- Net assets, end of year
- $199,266
- Cash, savings and investments
- $199,266
- Gross receipts
- $135,950
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C HAYES | BOARD CHAIR | 2 | $0 |
| HOLLY ALEANDRO | VICE CHAIR | 2 | $0 |
| TL VAN NOSTRAND | SECRETARY | 2 | $0 |
| MARISSA M COON | TREASURER | 2 | $0 |
| SHAWANDA ADAMS | DIRECTOR | 1 | $0 |
| DAVID BOEHM | DIRECTOR | 1 | $0 |
| CAROLYN HARRINGTON | DIRECTOR | 1 | $0 |
| LISA MAGAZINE | DIRECTOR | 1 | $0 |
| ANGELA PORTER | DIRECTOR | 1 | $0 |
| DANA RATLIFFE-WALKER | DIRECTOR | 1 | $0 |
| MICHELLE SJOLINDER | DIRECTOR | 1 | $0 |
| MARIA STRANSKY | DIRECTOR | 1 | $0 |
| CARLA ZARRELLA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C HAYES | BOARD CHAIR | 2 | $0 |
| HOLLY ALEANDRO | VICE CHAIR | 2 | $0 |
| MARGE BIALKOWSKI | TREASURER | 2 | $0 |
| TL VAN NOSTRAND | SECRETARY | 2 | $0 |
| DAVID BOEHM | DIRECTOR | 1 | $0 |
| MARISSA M COON | DIRECTOR | 1 | $0 |
| CAROLYN HARRINGTON | GOVERNANCE C | 1 | $0 |
| RANDI LANZAFAMA | DIRECTOR | 1 | $0 |
| LISA MAGAZINE | DIRECTOR | 1 | $0 |
| ART MAYER | WEBMASTER/DI | 2 | $0 |
| ANGELA PORTER | DIRECTOR | 1 | $0 |
| DANA RATLIFFE-WALKER | MEMBERSHIP C | 2 | $0 |
| MICHELLE SJOLINDER | DIRECTOR | 1 | $0 |
| MARIA STRANSKY | DIRECTOR | 1 | $0 |
| CARLA ZARRELLA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C HAYES | BOARD CHAIR | 2 | $0 |
| HOLLY ALEANDRO | VICE CHAIR | 2 | $0 |
| MARGE BIALKOWSKI | TREASURER | 2 | $0 |
| TL VAN NOSTRAND | SECRETARY | 2 | $0 |
| DAVID BOEHM | DIRECTOR | 1 | $0 |
| MARISSA M COON | DIRECTOR | 1 | $0 |
| CAROLYN HARRINGTON | GOVERNANCE C | 1 | $0 |
| RANDI LANZAFAMA | DIRECTOR | 1 | $0 |
| LISA MAGAZINE | DIRECTOR | 1 | $0 |
| ART MAYER | WEBMASTER/DI | 2 | $0 |
| ANGELA PORTER | DIRECTOR | 1 | $0 |
| DANA RATLIFFE-WALKER | MEMBERSHIP C | 2 | $0 |
| MICHELLE SJOLINDER | DIRECTOR | 1 | $0 |
| MARIA STRANSKY | DIRECTOR | 1 | $0 |
| CARLA ZARRELLA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 569, MIDLOTHIAN, VA 23113-0569
- Mailing address (990-N for 2008)
- 1900 River Rd W, Crozier VA 230392217
- Principal officer (990-N for 2008)
- Dana Ratliffe-Walker, PO Box 1000, Troy VA 22974
- Signed the 990-EZ
- MARISSA M COON, TREASURER
- Phone
- (804) 786-0251
- Website
- vsota.com
- Return prepared by
- J BROCKLEHURST CPA PLLC
Mission
ANNUAL TRAINING CONFERENCE
Program accomplishments
- PROVIDE A THREE DAY ANNUAL TRAINING CONFERENCE FOR PROFESSIONALS WORKING IN THE FIELD OF SEX OFFENDER MANAGEMENT. THIS CONFERENCE SERVES HUNDREDS OF PROFESSIONALS AND OFFERS CEU'S. OBJECTIVE IS TO PROVIDE UPDATES IN THE FIELD OF SEX OFFENDER MANAGEMENT AND WORKS TO REDUCE, THROUGH TRAINING, SEXUAL ASSAULTS AND RE-OFFENSES.Expenses $118,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1772257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I037)
- Assets (IRS master file)
- $199,266
- Income (IRS master file)
- $135,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $135,950 | $125,482 | $199,266 | IRS |
| 990-EZ | December 2024 | $168,725 | $135,389 | $188,798 | XML |
| 990-EZ | December 2023 | $132,575 | $127,867 | $155,462 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Dana Ratliffe-Walker | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1772257).
Questions about VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION
- What is the EIN of VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION?
- The employer identification number (EIN) of VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION is 54-1772257.
- Is VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION?
- The 990-N for 2008 names Dana Ratliffe-Walker.
- Who are the officers and directors of VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA SEX OFFENDER TREATMENT ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $135,950, expenses of $125,482 and total assets of $199,266 at year end.
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