PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC (EIN 54-1704064)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202443099349301514
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T13:33:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540593442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSCOLEMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 MONUMENT AVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541704064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 4349717515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 E HIGH ST | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4349717515 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA J TRES | PreparerPersonNm |
| PTIN | P01259619 | PTIN |
| Phone | 8043581150 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES GELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 E HIGH ST | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,224,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | RECRUITS AND TRAINS VOLUNTEER ADVOCATES, AND MAKES AVAILABLE HOLISTIC PROFESSIONAL MENTORS, WHO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND OLDER YOUTH IN FOSTER CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $908,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,658 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,478 | PYOtherRevenueAmt |
| CY Other Revenue | $60,546 | CYOtherRevenueAmt |
| PY Total Revenue | $898,591 | PYTotalRevenueAmt |
| CY Total Revenue | $1,174,487 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,339 | PYOtherExpensesAmt |
| CY Other Expenses | $199,808 | CYOtherExpensesAmt |
| PY Total Expenses | $926,803 | PYTotalExpensesAmt |
| CY Total Expenses | $1,084,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,236,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,500,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,155,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,436,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PIEDMONT CASA PROVIDES BEST-INTEREST ADVOCACY FOR CHILDREN IN THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA. WE STRIVE TO MAKE SURE THAT EVERY CHILD EXPERIENCING POSSIBLE ABUSE AND/OR NEGLECT IS SAFE, HAS A PERMANENT HOME, AND HAS THE OPPORTUNITY TO THRIVE. WE SERVE CHILDREN BEFORE THE JUVENILE COURTS OF CHARLOTTESVILLE CITY AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND MADISON. PIEDMONT CASA DRAWS SUPPORT FROM PRIVATE DONATIONS, BUSINESSES AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS. VOLUNTEER TIME WAS VALUED AT OVER 385,000 FOR THE YEAR ENDED 6/30/2024. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $575,120 | ExpenseAmt |
| Desc | PIEDMONT CASA HAS A 29-YEAR HISTORY OF PROVIDING WELL-TRAINED AND EFFECTIVE COURT ADVOCATES FOR CHILDREN IN FOSTER CARE. SINCE 1995, THE PROGRAM HAS TRAINED MORE THAN 800 MEN AND WOMEN IN OUR COMMUNITY WHO HAVE ADVOCATED FOR OVER 2,500 CHILDREN. DURING THE FISCAL YEAR ENDING 6/30/2024, 94 PIEDMONT CASA VOLUNTEERS ADVOCATED ON BEHALF OF 178 CHILDREN AND YOUTH IN OUR SERVICE AREA, ENSURING THAT THESE CHILDREN OBTAINED SAFE, STABLE HOUSING AND ANY PROFESSIONAL EDUCATIONAL/HEALTH SERVICES NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,997 | ExpenseAmt |
| Desc | RESEARCH SHOWS THAT OLDER YOUTH IN FOSTER CARE WHO TURN 18 AND "AGE OUT" FACE DISMAL OUTCOMES. WHEN WE LOOK AT OUR OWN CASES, WE SAW THE SAME THING AND THE YOUTH WE WERE SERVING WERE STRUGGLING. IN JANUARY 2017, PIEDMONT CASA LAUNCHED THE BRIDGES TO SUCCESS PROGRAM. TODAY, THREE PROFESSIONAL ADULT MENTORS PROVIDE 1:1 GUIDANCE AND SUPPORT TO FOSTER KIDS AGES 13 TO 18 AND CONTINUE TO WORK WITH YOUNG ADULTS WHO STAY ON OUR CASELOAD UP TO AGE 21. THEY WORK TO TEACH, SUPPORT, AND GUIDE THESE YOUTH SO THAT THEY CAN SUCCESSFULLY TRANSITION INTO INDEPENDENT ADULTHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $866,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIEDMONT CASA | PersonNm |
| Phone | 4349717515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 EAST HIGH ST | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN DUVALL | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $96,936 | $0 | $8,675 |
| JOEL DAVID REICH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA KEELER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GELLY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN CUMMINGS STREED | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL SHIN | ||||||
| IMM PAST CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BENNETT | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRINA CLARK | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEARA HABASHI | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE IZARD | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIRI S RUSSELL | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MCSHANE | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN SCHNEIDER | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SCHOENSTER | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SACKSON | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,936 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,675 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,396 | FederatedCampaignsAmt |
| Government Grants | $394,963 | GovernmentGrantsAmt |
| All Other Contributions | $680,299 | AllOtherContributionsAmt |
| Noncash Contributions | $43,521 | NoncashContributionsAmt |
| Total Contributions | $1,078,658 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,283 | TotalRevenueColumnAmt |
| Exclusion | $35,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,862 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,546 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174,487 | TotalRevenueColumnAmt |
| Exclusion | $35,283 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,719 | TotalAmt |
| Program Services | $79,971 | ProgramServicesAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
| Fundraising | $21,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,010 | TotalAmt |
| Program Services | $506,637 | ProgramServicesAmt |
| Management And General | $63,070 | ManagementAndGeneralAmt |
| Fundraising | $65,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,092 | TotalAmt |
| Program Services | $64,856 | ProgramServicesAmt |
| Management And General | $7,909 | ManagementAndGeneralAmt |
| Fundraising | $6,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,414 | TotalAmt |
| Program Services | $47,080 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Program Services | $7,544 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,789 | TotalAmt |
| Program Services | $19,507 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,821 | TotalAmt |
| Program Services | $7,575 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,804 | TotalAmt |
| Program Services | $32,091 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343 | TotalAmt |
| Program Services | $19,374 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,724 | TotalAmt |
| Program Services | $24,636 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295 | TotalAmt |
| Program Services | $13,524 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835 | TotalAmt |
| Program Services | $11,344 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
| Fundraising | $1,107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $22,366 | $18,340 | $2,237 | $1,789 |
| TRAINING AND EDUCATION | $15,027 | $12,322 | $1,503 | $1,202 |
| TELEPHONE | $1,604 | $1,316 | $160 | $128 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,043 | TotalAmt |
| Program Services | $866,117 | ProgramServicesAmt |
| Management And General | $106,123 | ManagementAndGeneralAmt |
| Fundraising | $111,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,590 | BOYAmt |
| EOY | $203,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,535 | BOYAmt |
| EOY | $618,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,995 | BOYAmt |
| EOY | $79,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,118,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,994 | BOYAmt |
| EOY | $902,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,871 | BOYAmt |
| EOY | $2,696,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,985 | BOYAmt |
| EOY | $4,500,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959 | BOYAmt |
| EOY | $6,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,300 | BOYAmt |
| EOY | $57,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,115 | BOYAmt |
| EOY | $63,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,043 | BOYAmt |
| EOY | $2,028,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,827 | BOYAmt |
| EOY | $2,408,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,870 | BOYAmt |
| EOY | $4,436,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,985 | BOYAmt |
| EOY | $4,500,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $90,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,357 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$9,955 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,658 | CurrentTaxYearAmt |
| Total | $4,598,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,658 | CurrentTaxYearAmt |
| Total | $4,598,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,299 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,558,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,283 | CurrentTaxYearAmt |
| Total | $54,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,653,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,492,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,947 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,696,818 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,492,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,811,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$543,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,263,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,039,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $782,946 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,811,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,930,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,039,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,807 | OtherCostOrOtherBasisAmt |
| Book Value | $491,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,005 | DepreciationAmt |
| Book Value | $299,205 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,233 | DepreciationAmt |
| Book Value | $108,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,748 | DepreciationAmt |
| Book Value | $3,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $902,699 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENTS | Desc |
| Book Value | $2,696,818 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,696,818 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION PAY | $41,535 |
| OTHER PAYROLL LIABILTIES | $16,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,591 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,811,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,357 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $386,106 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,316 | OtherRevenueAmt |
| Revenue Not Reported | $636,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,174,487 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,174,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,520,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,106 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,316 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $436,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,084,043 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,084,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 50,316 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 50,316 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRACKET BREAKFA | Event1Nm |
| Gross Receipts Event1 | $99,638 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,638 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,260 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $19,339 | OtherDirectExpensesEvent1Amt |
| Event2 | PLAYHOUSE RAFFL | Event2Nm |
| Gross Receipts Event2 | $11,224 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,224 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,894 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $823 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $110,862 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,862 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30,154 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,546 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES/SVCS | Desc |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PIEDMONT CASA PROVIDES BEST-INTEREST ADVOCACY FOR CHILDREN IN THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA. WE STRIVE TO MAKE SURE THAT EVERY CHILD EXPERIENCING POSSIBLE ABUSE AND/OR NEGLECT IS SAFE, HAS A PERMANENT HOME, AND HAS THE OPPORTUNITY TO THRIVE. WE SERVE CHILDREN BEFORE THE JUVENILE COURTS OF CHARLOTTESVILLE CITY AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND MADISON. PIEDMONT CASA DRAWS SUPPORT FROM PRIVATE DONATIONS, BUSINESSES AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS. VOLUNTEER TIME WAS VALUED AT OVER 385,000 FOR THE YEAR ENDED 6/30/2024. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED AT EACH MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. BOARD MEMBERS ALSO SIGN ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT & CEO'S SALARY IS APPROVED BY BOARD MEMBERS WITH ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 50,316 SPECIAL EVENTS -50,316 |