Henrico CASA reports that it works to advocate for children involved in the Henrico County Juvenile and Domestic Relations District Court process. The organization's program recruits, screens, trains, and supervises volunteers to represent the needs of abused and neglected children, children in juvenile dependency proceedings, and children in need of services or supervision. Henrico CASA's volunteers work to promote safe and permanent homes for all children and seek to educate the community concerning the needs of abused and neglected children. In 2020, the organization states that its 113 active volunteers advocated for 401 children and made 30,104 contacts with family members and case professionals.
For the year ended June 30, 2020, Henrico CASA's program expenses were:
Program services |
$340,491 |
Total Program Expenses: |
$340,491 |
*2019 compensation, as reported by the organization, includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Cause- related marketing (affinity credit cards, consumer product sales, etc.), Other
Fundraising costs were 7% of related contributions. (Related contributions, which totaled $530,454 are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Henrico CASA's audited financial statements for the year ended June 30, 2020.
Source of Funds |
Grants |
$343,149 |
Contributions |
$125,313 |
In-kind contributions |
$39,400 |
Special events, net |
$22,592 |
Other income |
$15,599 |
Interest and investment income |
$12,809 |
Total Income |
$558,862 |
- Programs: 78%
- Administrative: 14%
- Fundraising: 8%
Total Income |
$558,862 |
Program expenses |
$340,491 |
Fundraising expenses |
$37,216 |
Administrative expenses |
$60,690 |
Other expenses |
$0 |
Total expenses: |
$438,397 |
Income in Excess of Expenses |
$120,465 |
Beginning Net Assets |
$779,820 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$900,285 |
Total Liabilities |
$79,933 |
Total Assets |
$980,218 |
Note: According to Henrico CASA's audited financial statements for the year ended June 30, 2020, the organization received $39,400 in donated office space ($37,000) and services ($2,400).