PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC (EIN 54-1704064)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-02
IRS object ID: 201502759349300035
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-02T11:12:24-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273331565	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOSTETLER STOTT CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4487	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	229054487	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 COURT APPOINTED SPECIAL	BusinessNameLine1Txt
Business Name Line2	ADVOCATES INC	BusinessNameLine2Txt

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	ALICIA LENAHAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4349717515	PhoneNum
Signature	2015-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN T HOSTETLER CPA	PreparerPersonNm
PTIN	P01236180	PTIN
Phone	4349795514	PhoneNum
Preparation	2015-09-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICIA LENAHAN	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	$604,366	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	PIEDMONT CASA RECRUITS, SCREENS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. THE CASA VOLUNTEERS ADVOCATE FOR THE CHILDREN'S BEST INTERESTS, PROMOTING AND SUPPORTING PLACEMENTS IN SAFE AND PERMANENT HOMES. IN FY 2015, 118 CASA VOLUNTEERS SERVED 221 ABUSED OR NEGLECTED CHILDREN IN CHARLOTTESVILLE, ALBEMARLE COUNTY, LOUISA COUNTY AND GREENE COUNTY, VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	189	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$505,223	PYContributionsGrantsAmt
CY Contributions Grants	$568,805	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,683	PYInvestmentIncomeAmt
CY Investment Income	$7,161	CYInvestmentIncomeAmt
PY Other Revenue	$15,876	PYOtherRevenueAmt
CY Other Revenue	$10,533	CYOtherRevenueAmt
PY Total Revenue	$528,782	PYTotalRevenueAmt
CY Total Revenue	$586,499	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$454,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$456,886	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,119	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,970	PYOtherExpensesAmt
CY Other Expenses	$108,343	CYOtherExpensesAmt
PY Total Expenses	$552,062	PYTotalExpensesAmt
CY Total Expenses	$565,229	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,056,243	TotalAssetsBOYAmt
Total Assets EOY	$3,135,064	TotalAssetsEOYAmt
Total Liabilities BOY	$22,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,570	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,033,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,120,494	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PIEDMONT CASA RECRUITS, SCREENS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. THE CASA VOLUNTEERS ADVOCATE FOR THE CHILDREN'S BEST INTERESTS, PROMOTING AND SUPPORTING PLACEMENTS IN SAFE AND PERMANENT HOMES. IN FY 2015, 118 CASA VOLUNTEERS SERVED 221 ABUSED OR NEGLECTED CHILDREN IN CHARLOTTESVILLE, ALBEMARLE COUNTY, LOUISA COUNTY AND GREENE COUNTY, VIRGINIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$446,786	ExpenseAmt
Desc	PIEDMONT CASA TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHOSE CASES ARE BEFORE THE COURTS OF CHARLOTTESVILLE, ALBEMARLE COUNTY LOUISA COUNTY AND GREENE COUNTY. VOLUNTEERS ATTEND A 32-HOUR TRAINING PROGRAM AND BECOME SKILLED ADVOCATES FOR CHILDREN WHO HAVE BEEN MISTREATED BY THOSE WHO ARE SUPPOSED TO CARE FOR THEM THE MOST. 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 AT LEAST MONTHLY (USUALLY MORE OFTEN), AND PARTICIPATE IN SERVICE PLANNING MEETINGS, SPECIAL EDUCATION PLANNING MEETINGS, FAMILY (CONTINUED ON SCHEDULE O) 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 FOR THE CHILD'S BEST INTERESTS AND ASSURE THE CHILD IS RECEIVING ALL APPROPRIATE AND NECESSARY SERVICES. AFTER THE COURTS HAVE CLOSED THE CHILD'S CASE, PIEDMONT CASA VOLUNTEERS MONITOR THE CHILD'S SITUATION, ASSURING COURT ORDERS ARE FOLLOWED AND THE CHILD HAS THE OPPORTUNITY TO THRIVE IN A SAFE HOME ENVIRONMENT. IN FY 2015, 26 NEW CASA VOLUNTEERS WERE TRAINED; 118 PROGRAM VOLUNTEERS SERVED 221 CHILDREN.	Desc
Total Program Service Expenses	$446,786	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALICIA LENAHAN	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANGELA DAVIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA THOMAS-HUNT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANA HARRIS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES F MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN BOWERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT ATHERTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHRYN KREIENBAUM
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANET LEGRO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE CHRISTOPHER
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER WINSLOW
CHAIR./VICE-	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL PAUSIC
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARTHA SAYLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A BENJAMIN SPENCER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN CHAPMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TARPLEY GILLESPIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALICIA LENAHAN
PRESIDENT &	40.00		$84,082	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,082	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$5,880	FederatedCampaignsAmt
Fundraising	$6,416	FundraisingAmt
Government Grants	$136,484	GovernmentGrantsAmt
All Other Contributions	$420,025	AllOtherContributionsAmt
Noncash Contributions	$6,416	NoncashContributionsAmt
Total Contributions	$568,805	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,161	TotalRevenueColumnAmt
Exclusion	$7,161	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,416	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,867	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,533	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,499	TotalRevenueColumnAmt
Exclusion	$7,161	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,878	TotalAmt
Program Services	$67,408	ProgramServicesAmt
Management And General	$8,988	ManagementAndGeneralAmt
Fundraising	$13,482	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$304,202	TotalAmt
Program Services	$247,570	ProgramServicesAmt
Management And General	$20,804	ManagementAndGeneralAmt
Fundraising	$35,828	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,806	TotalAmt
Program Services	$50,199	ProgramServicesAmt
Management And General	$4,748	ManagementAndGeneralAmt
Fundraising	$7,859	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,598	TotalAmt
Management And General	$14,598	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,932	TotalAmt
Program Services	$6,900	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt
Fundraising	$2,379	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,754	TotalAmt
Program Services	$9,430	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,178	TotalAmt
Program Services	$10,620	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,812	TotalAmt
Program Services	$15,285	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,778	TotalAmt
Program Services	$3,652	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC RELATIONS	$18,061	$12,243	$211	$5,607
TECHNOLOGY & EQUIPMENT	$8,981	$8,681	$90	$210
REAL ESTATE TAX	$8,102	$7,832	$81	$189
TELEPHONE	$3,574	$2,857	$270	$447

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,573	TotalAmt
Program Services	$4,109	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$565,229	TotalAmt
Program Services	$446,786	ProgramServicesAmt
Management And General	$51,324	ManagementAndGeneralAmt
Fundraising	$67,119	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$421,555	BOYAmt
EOY	$204,075	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,700	BOYAmt
EOY	$180,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,499	BOYAmt
EOY	$33,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$7,902	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,001,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$917,237	BOYAmt
EOY	$902,867	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,498,252	BOYAmt
EOY	$1,805,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,056,243	BOYAmt
EOY	$3,135,064	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,325	BOYAmt
EOY	$14,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,325	BOYAmt
EOY	$14,570	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,721,943	BOYAmt
EOY	$1,725,111	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$633,128	BOYAmt
EOY	$716,536	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$678,847	BOYAmt
EOY	$678,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,033,918	BOYAmt
EOY	$3,120,494	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,056,243	BOYAmt
EOY	$3,135,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,270	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$60,428	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$4,875	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3	OtherChangesInNetAssetsAmt
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	$674,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$660,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$568,805	CurrentTaxYearAmt
Total	$2,849,665	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$660,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$568,805	CurrentTaxYearAmt
Total	$2,849,665	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$342,407	SubstantialContributorsTotAmt
Public Support Total170	$2,507,258	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,161	CurrentTaxYearAmt
Total	$59,223	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,309	CurrentTaxYearMinus4YearsAmt
Total	$12,309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,159	CurrentTaxYearMinus4YearsAmt
Total	$5,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,926,356	TotalSupportAmt
Gross Receipts Rltd Activities	$54,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85680	PublicSupportCY170Pct
Public Support PY170	0.81910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	RENTAL INCOME 5,159	ExplanationTxt

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	$1,498,252	BeginningYearBalanceAmt
Investment Earnings Or Losses	$69,073	InvestmentEarningsOrLossesAmt
End Year Balance	$1,567,325	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,307,132	BeginningYearBalanceAmt
Investment Earnings Or Losses	$191,120	InvestmentEarningsOrLossesAmt
End Year Balance	$1,498,252	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,186,764	BeginningYearBalanceAmt
Investment Earnings Or Losses	$117,368	InvestmentEarningsOrLossesAmt
End Year Balance	$1,307,132	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,214,331	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$27,567	InvestmentEarningsOrLossesAmt
End Year Balance	$1,186,764	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,394,007	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$220,224	InvestmentEarningsOrLossesAmt
Other Expenditures	$400,000	OtherExpendituresAmt
End Year Balance	$1,214,331	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45310	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40800	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	$58,648	DepreciationAmt
Book Value	$406,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,084	OtherCostOrOtherBasisAmt
Depreciation	$36,586	DepreciationAmt
Book Value	$4,498	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,281	OtherCostOrOtherBasisAmt
Depreciation	$3,281	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$902,867	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENTS	$1,567,325	F
LPL FINANCIAL	$238,392	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,805,717	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION PAY	$7,747
OTHER	$6,823

Field	Value	IRS element (for citing)
Total Liability	$14,570	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$874,595	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$60,428	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$227,668	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$288,096	RevenueNotReportedAmt
Revenue Subtotal	$586,499	RevenueSubtotalAmt
Total Revenue Per Form990	$586,499	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$792,897	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$227,668	DonatedServicesUseFcltsAmt
Expenses Not Reported	$227,668	ExpensesNotReportedAmt
Expenses Subtotal	$565,229	ExpensesSubtotalAmt
Total Expenses Per Form990	$565,229	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRACKET BREAKFA	Event1Nm
Gross Receipts Event1	$34,816	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,416	CharitableContriEvent1Amt
Gross Revenue Event1	$28,400	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,416	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,115	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,310	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$34,816	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,416	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,400	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,416	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,115	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,310	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,867	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,533	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	PIEDMONT CASA RECRUITS, SCREENS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. THE CASA VOLUNTEERS ADVOCATE FOR THE CHILDREN'S BEST INTERESTS, PROMOTING AND SUPPORTING PLACEMENTS IN SAFE AND PERMANENT HOMES. IN FY 2015, 118 CASA VOLUNTEERS SERVED 221 ABUSED OR NEGLECTED CHILDREN IN CHARLOTTESVILLE, ALBEMARLE COUNTY, LOUISA COUNTY AND GREENE COUNTY, VIRGINIA.
FORM 990, PAGE 2, PART III, LINE 4A	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 FOR THE CHILD'S BEST INTERESTS AND ASSURE THE CHILD IS RECEIVING ALL APPROPRIATE AND NECESSARY SERVICES. AFTER THE COURTS HAVE CLOSED THE CHILD'S CASE, PIEDMONT CASA VOLUNTEERS MONITOR THE CHILD'S SITUATION, ASSURING COURT ORDERS ARE FOLLOWED AND THE CHILD HAS THE OPPORTUNITY TO THRIVE IN A SAFE HOME ENVIRONMENT. IN FY 2015, 26 NEW CASA VOLUNTEERS WERE TRAINED; 118 PROGRAM VOLUNTEERS SERVED 221 CHILDREN.
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	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.