Civic Intelligence

Casa for Children of Augusta County Staunton and Waynesboro

EIN 54-1721227 • 501(c)3 • Staunton, VA

Profile

Court appointed special advocates for children

119 West Frederick StreetStaunton, VA 24401

www.casa4children.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,063

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$691,835

Down $25,791 (-3.6%) from 2024

Liabilities

Up

$15,546

Up $11,787 (+314%) from 2024

Net Assets

Down

$676,289

Down $37,578 (-5.3%) from 2024

Revenue

Down

$586,700

Down $53,931 (-8.4%) from 2024

Expenses

Down

$626,166

Down $50,808 (-7.5%) from 2024

Net Income

Down

-$39,466

Down $3,123 (-8.6%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $467,454Liabilities 2012: $5,2272012Assets 2013: $471,780Liabilities 2013: $5,333Net Assets 2013: $466,4472013Assets 2014: $432,016Liabilities 2014: $6,125Net Assets 2014: $425,8912014Assets 2015: $377,504Liabilities 2015: $4,806Net Assets 2015: $372,6982015Assets 2016: $373,441Liabilities 2016: $3,533Net Assets 2016: $369,9082016Assets 2017: $388,888Liabilities 2017: $6,141Net Assets 2017: $382,7472017Assets 2018: $428,261Liabilities 2018: $5,834Net Assets 2018: $422,4272018Assets 2019: $436,201Liabilities 2019: $5,983Net Assets 2019: $430,2182019Assets 2020: $473,920Liabilities 2020: $44,978Net Assets 2020: $428,9422020Assets 2021: $611,916Liabilities 2021: $0Net Assets 2021: $611,9162021Assets 2022: $580,925Liabilities 2022: $4,571Net Assets 2022: $576,3542022Assets 2023: $660,260Liabilities 2023: $4,377Net Assets 2023: $655,8832023Assets 2024: $717,626Liabilities 2024: $3,759Net Assets 2024: $713,8672024Assets 2025: $691,835Liabilities 2025: $15,546Net Assets 2025: $676,2892025

Highlighted filing

2025

Assets$691,835
Liabilities$15,546
Net Assets$676,289

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $185,505Expenses 2012: $227,052Net Income 2012: -$41,5472012Revenue 2013: $198,454Expenses 2013: $194,234Net Income 2013: $4,2202013Revenue 2014: $166,507Expenses 2014: $207,063Net Income 2014: -$40,5562014Revenue 2015: $200,021Expenses 2015: $257,824Net Income 2015: -$57,8032015Revenue 2016: $212,713Expenses 2016: $219,003Net Income 2016: -$6,2902016Revenue 2017: $246,455Expenses 2017: $237,531Net Income 2017: $8,9242017Revenue 2018: $344,406Expenses 2018: $312,109Net Income 2018: $32,2972018Revenue 2019: $327,880Expenses 2019: $328,093Net Income 2019: -$2132019Revenue 2020: $339,870Expenses 2020: $327,995Net Income 2020: $11,8752020Revenue 2021: $542,665Expenses 2021: $407,697Net Income 2021: $134,9682021Revenue 2022: $482,692Expenses 2022: $442,232Net Income 2022: $40,4602022Revenue 2023: $586,041Expenses 2023: $580,519Net Income 2023: $5,5222023Revenue 2024: $640,631Expenses 2024: $676,974Net Income 2024: -$36,3432024Revenue 2025: $586,700Expenses 2025: $626,166Net Income 2025: -$39,4662025

Highlighted filing

2025

Revenue$586,700
Expenses$626,166
Net Income-$39,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.16$6.76$5.87$6.26$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.04$7.14$6.41$6.77$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$5.86$5.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$4.83$4.42$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$5.43$4.08$1.35
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.45$4.29$3.40$3.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$3.28$3.28$0.00
2018Summary only. Only limited summary data is available for this year.$4.28$0.06$4.22$3.44$3.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$2.46$2.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.70$2.13$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$2.00$2.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$1.67$2.07$0.41
2013Summary only. Only limited summary data is available for this year.$4.72$0.05$4.66$1.98$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$4.67$0.05$1.86$2.27$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,018,703
Mission and Program Overview

Mission

Court appointed special advocates for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,512$463,006▲ $300,494
Land, Buildings, and Equipment, Net$141,567$146,682▲ $5,115
Investments in Publicly Traded Securities$413,547$82,147▼ $331,400
Total Assets$717,626$691,835▼ $25,791
Liabilities
Accounts Payable and Accrued Expenses$3,759$15,546▲ $11,787
Total Liabilities$3,759$15,546▲ $11,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,867$676,289▼ $37,578
Total Net Assets Fund Balance$713,867$676,289▼ $37,578
Total Liabilities and Net Assets / Fund Balance$717,626$691,835▼ $25,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,705$45,094$128,799
Equipment$49,008$26,065$75,073
Land$13,969-$13,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CrawfordCEOFT$76,944$3,119$80,063

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$455,882
Program Service Revenue
$0
Investment Income
$46,452
Other Revenue
$84,366
All Other Contributions
$249,235
Change in Net Assets
$-39,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,700
Revenue Not Reported on Form 990
$13,705
Total Revenue per Audited Statements
$600,405
Total Revenue per Form 990
$586,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,026
Other Expenses$99,140
Total Fundraising Expense$66,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,350$44,767$53,877$396,994
Current Officers, Directors, Trustees, and Key Employees$52,943$3,244$2,842$59,029
Other Employee Benefits$28,472$5,446$1,901$35,819
Payroll Taxes$28,147$5,278$1,759$35,184
Occupancy$19,731$1,096$1,096$21,923
Depreciation Depletion$9,642$3,214-$12,856
Fees for Services Accounting$9,456$3,152-$12,608
Advertising$9,129--$9,129
Office Expenses$6,996$366$412$7,774
Insurance$4,634$257$257$5,148
Other Expenses$2,863$154$154$3,171
All Other Expenses-$677-$677
Payments to Affiliates$275--$275
Total Functional Expenses$11,369$448$62,298$11,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,983
Expenses per Audited Statements$626,166
Total Expenses per Form 990$626,166
Expenses Not Reported on Form 990$11,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,626
Fundraising Direct Expenses$11,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firebolt 5k$37,229$37,229$4,649$32,580
Top Chef$34,922$34,922$4,361$30,561
Total Events$94,626$94,626$11,817$82,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to casa's executive director or the board treasurer for review and signature before it is filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Blue Ridge Casa for Children Inc
EIN
54-1721227
Phone
5402132272
Address
119 WEST FREDERICK STREET, STAUNTON, VA 24401

Signing Officer

Name
Angela Crawford
Title
CEO
Phone
5402132272
Signed
2025-02-15

Organization Details

Principal Officer
Angela Crawford
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
84

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expenses 11,817 special event expenses -11,817

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 11,817

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 11,817

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
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IRS990/PayrollTaxesGrp/TotalAmt035184
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IRS990/PrincipalOfficerNm0ANGELA CRAWFORD
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 66,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02292335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094626
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt083705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045094
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075073
IRS990ScheduleD/ExpensesNotReportedAmt011817
IRS990ScheduleD/ExpensesSubtotalAmt0626166
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2512
IRS990ScheduleD/OtherExpensesIncludedAmt011817
IRS990ScheduleD/OtherRevenueAmt011817
IRS990ScheduleD/RevenueNotReportedAmt013705
IRS990ScheduleD/RevenueSubtotalAmt0586700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 11,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 11,817
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREBOLT 5K
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO CASA'S EXECUTIVE DIRECTOR OR THE BOARD TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,817 SPECIAL EVENT EXPENSES -11,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0626166
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt0448
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IRS990/TotalOtherCompensationAmt03119
IRS990/TotalProgramServiceExpensesAmt0490999
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