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Tax Status Governance Fund Raising Financial

Name:	Henrico CASA
Address:	3001 Hungary Springs Rd.
	Richmond, VA 23228
Phone:	804-501-1671
Web Address:
Also known as: Henrico Court Appointed Special Advocate

Henrico CASA meets the 20 Standards for Charity Accountability.

PROGRAM GOALS FOR HENRICO CASA 1. To provide the Juvenile and Domestic Relations Court with independent factual information on which to base decisions in cases of child abuse or neglect. 2. To assist the court and social services in assuring that children are in safe placements and that their basic needs and educational needs are met. 3. To provide advocacy for abused and neglected children who are the subjects of judicial hearings. 4. To monitor cases involving abused, neglected, or educationally at risk children while they are under the court’s protection. 5. To reduce the recurrence of abuse and neglect and to assist the court and social services in attempting to break the cycle of child abuse in families. To educate the community about the problems of child abuse and neglect in Henrico County and to encourage community involvement in preventing child abuse/neglect and in advocating for abused and neglected children.

For the fiscal year ended June 30, 2010, Henrico CASA's program expenses were:

Child Advocacy	190,898
Total Program Expenses:	$190,898

Chief Executive : Barbara Herzog, Executive Director

Compensation*:

$59,400

Chair of the Board: Rhonda Childs
Chair's Profession / Business Affiliation: Nonprofit Consultant

Board Size: 10

Paid Staff Size: 6

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events, grant proposals, internet

Fund raising costs were 10% of related contributions. (Related contributions, which totaled $258,219, are donations received as a result of fund raising 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 fiscal year ended June 30, 2010.

Source of Funds
Grants	206,995
Contributions	29,788
In-kind Contributions	22,200
Special Events	21,436
Investment Return	2,572
Other Income	1,727
Interest Income	1,153
Total Income	$285,871

Uses of Funds as a % of Total Expenses

Programs: 78%  Fund Raising: 10%  Administrative: 12%

Total income				$285,871
	Program expenses			$190,898
	Fund raising expenses			25,596
	Administrative expenses			29,312
Total expenses				$245,806
Income in Excess of Expenses				40,065
Beginning net assets				248,601
Ending net assets				288,666
Total liabilities
Total assets				$288,666