Piedmont Court Apointed Special Advocates Inc
- Assets
- $4.6m
- Revenue
- $1.0m
- Investments
- $2.8m
- Employees
- 12
- Location
- Charlottesville, VA
- Founding
- 08/1994
- Data as of
- 06/2021
- EIN
- 54-1704064
Organization Overview
Piedmont Court Apointed Special Advocates Inc is located in Charlottesville, VA. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Piedmont Court Apointed Special Advocates Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont Court Apointed Special Advocates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Piedmont Court Apointed Special Advocates Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $892.5k during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PIEDMONT COURT APPOINTED SPECIAL ADVOCATES, (CASA) INC. PROVIDES TRAINED VOLUNTEERS AND PROFESSIONAL STAFF TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND YOUTH, PROMOTING AND SUPPORTING SAFE, PERMANENT AND NURTURING HOMES FOR THESE VICTIMS IN THE CHILD WELFARE SYSTEM, THE COMMUNITY, AND BEFORE THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIEDMONT CASA TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHOSE CASES ARE BEFORE THE COURTS OF CHARLOTTESVILLE, ALBEMARLE COUNTY, LOUISA COUNTY, AND GREENE COUNTY. VOLUNTEERS ATTEND A 42-HOUR TRAINING PROGRAM AND BECOME SKILLED ADVOCATES FOR CHILDREN WHOSE PARENTS HAVE BEEN UNABLE TO KEEP THEM SAFE. THE VOLUNTEERS WORK CLOSELY WITH COMMUNITY PHYSICIANS, JUDGES, THERAPISTS, LAWYERS, GUIDANCE COUNSELORS, SOCIAL WORKERS, TEACHERS AND OTHERS TO CONDUCT A THOROUGH AND INDEPENDENT INVESTIGATION OF THE CHILD'S CIRCUMSTANCES. CASA VOLUNTEERS MEET WITH CHILDREN AND YOUTH AT LEAST MONTHLY (USUALLY MORE OFTEN), AND PARTICIPATE IN SERVICE PLANNING MEETINGS, SPECIAL EDUCATION PLANNING MEETINGS, FAMILY TREATMENT COURT CASE STAFFINGS, AND OTHER CHILD-SPECIFIC TREATMENT TEAM MEETINGS. THE VOLUNTEERS USE THE INFORMATION GATHERED IN THESE INVESTIGATIONS TO MAKE RECOMMENDATIONS TO THE COURT THAT ARE IN THE CHILD'S BEST INTERESTS AND ASSURE THE CHILD IS RECEIVING ALL APPROPRIATE AND NECESSARY SERVICES. IN FY 2021, 31 NEW CASA VOLUNTEERS WERE TRAINED; 99 PROGRAM VOLUNTEERS SERVED 203 CHILDREN.
BRIDGES TO SUCCESS FOR OLDER PIEDMONT CASA YOUTH IN FOSTER CARE IS A GRANT FUNDED PROGRAM THAT ALLOWED PIEDMONT CASA TO HIRE THREE (3) COACH/MENTORS WHO ARE PRIMARILY RESPONSIBLE FOR PROVIDING INDIVIDUAL, PROFESSIONAL SUPPORT TO CASA YOUTH AGES 13 TO 18+ THROUGH RELATIONSHIP BUILDING, PROBLEM SOLVING, CAPACITY BUILDING AND PERSISTENCE. THESE POSITIONS WORK DIRECTLY WITH OLDER CASA YOUTH TO HELP THEM DEVELOP COMPREHENSIVE, HOLISTIC AND MEASUREABLE PLANS THAT GUIDE AND SUPPORT THEIR TRANSITION TO SELF- SUFFICIENCY AND LIVING AN INDEPENDENT, INTERDEPENDENT LIFE. WORKING CLOSELY WITH CASA SUPERVISORS AND VOLUNTEERS THE COACH/MENTORS HELP ENSURE THAT PIEDMONT CASA YOUTH RECEIVE APPROPRIATE SUPPORT AND ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Lenahan President & | OfficerTrustee | 40 | $117,627 |
Rachel Lloyd Miller Chair | OfficerTrustee | 1 | $0 |
John Bocock Vice-Chair | OfficerTrustee | 1 | $0 |
Franklin Winslow Treasurer | OfficerTrustee | 1 | $0 |
Crystal Shin Secretary | OfficerTrustee | 1 | $0 |
Mark Sackson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,262 |
| Investment income | $14,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,631 |
| Payroll taxes | $45,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,209 |
| Fees for services: Other | $23,105 |
| Advertising and promotion | $0 |
| Office expenses | $3,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,469 |
| Travel | $22,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,863 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,511 |
| Insurance | $3,502 |
| All other expenses | $0 |
| Total functional expenses | $892,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,410 |
| Savings and temporary cash investments | $443,953 |
| Pledges and grants receivable | $54,025 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,180 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,811,455 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,594,334 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $13,615 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,080 |
| Total liabilities | $59,695 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,534,639 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Piedmont Court Apointed Special Advocates Inc has recieved totaling $93,550.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $30,250 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $25,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BRIDGES PROGRAM | $20,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $10,000 |
Lewis G Schaeneman Jr Foundation Hamden, CT PURPOSE: TO FURTHER THE EXEMPT WORKS OF THE RECIPIENT | $4,700 |
Thomas C And Mary Ann Hays Family Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $3,000 |
Endowment Analysis
| Beg. Balance | $2,039,634 |
| Earnings | $782,946 |
| Ending Balance | $2,811,455 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unidosus Washington, DC | $149,728,935 | $69,502,602 |
Mortgage Bankers Association Of America Washington, DC | $151,811,395 | $48,193,239 |
New America Foundation Washington, DC | $57,037,802 | $40,604,855 |
The One Campaign Washington, DC | $67,622,430 | $19,634,455 |
National Association Of County And City Health Officials Washington, DC | $14,670,823 | $33,691,939 |
The Albert B Sabin Vaccine Institute Inc Washington, DC | $18,738,050 | $26,913,156 |
St Coletta Of Greater Washington Inc Washington, DC | $37,883,272 | $21,114,468 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |