Virginia Association of Community Services Boards


Virginia Association of Community Services Boards

VACSB's mission is to support efforts of its members to achieve a publicly-funded system of quality public and private services in Virginia. Advocates statewide coordination, improvement and expansion of prevention, treatment and rehabilitation services to individuals and families. Represents the CSB/BHAs in state and federal public policy matters, including state and federal funding, legislation and regulation.

Organization Type:
State or Regional Association
Acronym:
VACSB
Tax Exempt Status:
501(c)(3)
Industry:
Medicine/Health Care/Mental Health, Sociology, Mental Health
Year Founded:
1984
Address:
10128 W. Broad St.
Suite B Glen Allen, VA 23060
Telephone:
Fax:
Website:
Staff:
6
Volunteers:
35
Members:
40 Community Services Boards/Behavioral Health Authorities (CSB/BHAs)


Financial Snapshot

 

Total revenues: $1,084,833


Year - 2018
1st-yr growth
2.57%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income

Total expenses: $999,230


Year - 2018
1st-yr growth
9.33%
 
 
 
 
 
Year by Year
Expenses
 
Conferences, conventions, meetings
 
Compensation for non-officers/directors
 
Other expenses
 
Other

Total assets: $1,579,495


Year - 2018
1st-yr growth
6.14%
 
 
 
 
 
Year by Year
Assets
 
Savings and temporary cash investments
 
Cash -- non-interest bearing
 
Accounts receivable
 
Other

Total Liabilities: $577,237


Year - 2018
1st-yr growth
1.02%
 
 
 
 
 
Year by Year
Liabilities
 
Deferred revenue
 
Other liabilities
 
Accounts payable and accrued expenses

   Revenue:

Revenue: Amount ($)
Program service revenue 574,456
Total contributions 500,594
Investment income 9,856
Royalties 0
Net rental income 0
Miscellaneous revenue 0
Gaming income 0
Tax-exempt bond proceeds 0
Fundraising income 0
Income from sales of inventory 0
Sales of non-inventory assets -73
Total Revenue:

$1,084,833

1-yr growth
2.57%
Program service revenue
Total contributions
Investment income

   Expenses:

Expenses: Amount ($)
Conferences, conventions, meetings 239,881
Compensation for non-officers/directors 201,777
Other expenses 184,704
Compensation of current officers, directors, etc 97,000
Occupancy 75,944
Other employee benefits 66,670
Office expenses 29,797
Other fees 28,433
Lobbying fees 24,000
Payroll taxes 23,212
Accounting fees 14,620
Depreciation, depletion, amortization 6,884
Travel 4,433
Insurance 1,875
Travel/entertainment expenses to public officials 0
Interest expense 0
Payments to affiliates 0
Advertising and promotion 0
Information technology 0
Royalties 0
Management fees 0
Legal fees 0
Professional fundraising fees 0
Investment management fees 0
Pension plan contributions 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$999,230

1-yr growth
9.33%
Conferences, conventions, meetings
Compensation for non-officers/directors
Other expenses
Compensation of current officers, directors, etc
Occupancy
Other employee benefits
Office expenses
Other fees
Lobbying fees
Payroll taxes
Others

   Assets:

Assets: Amount ($)
Savings and temporary cash investments 993,282
Cash -- non-interest bearing 316,207
Accounts receivable 205,443
Land, buildings, & equipment (net) 60,557
Prepaid expenses or deferred charges 4,006
Inventories for sale or use 0
Investments in other securities 0
Investments in publicly traded securities 0
Other assets 0
Pledges and grants receivable 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Total Assets:

$1,579,495

1-yr growth
6.14%
Savings and temporary cash investments
Cash -- non-interest bearing
Accounts receivable
Land, buildings, & equipment (net)
Prepaid expenses or deferred charges

   Liabilities:

Liabilities: Amount ($)
Deferred revenue 530,808
Other liabilities 39,908
Accounts payable and accrued expenses 6,521
Grants payable 0
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Total Liabilities:

$577,237

1-yr growth
1.02%
Deferred revenue
Other liabilities
Accounts payable and accrued expenses

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 1,002,258
Temporarily restricted net assets 0
Permanently restricted net assets 0
Total Net Assets:

$1,002,258

1-yr growth
9.34%
Unrestricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Allison Downey Administrative Assistant Administration ...X
Hilary Piland Manager, Public Policy Government Relations, Public Affairs/Corporate Affairs ...X
Jennifer Faison Executive Director Executive Director ...X
Kay Springfield Manager, Administration Administration, Conference Committee Chair, Conventions/Meetings ...X
Valerie Long Specialist, Operations Administration ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
2019Development and Training Conference Williamsburg , VA , United States Williamsburg Lodge May 1 May 3   Convention Center, Golf...X
2019Public Policy Conference Roanoke , VA , United States Hotel Roanoke and Conference Center October 2 October 4   Convention Center...X
2018Development and Training Conference Portsmouth , VA , United States Renaissance Portsmouth-Norfolk Hotel May 2 May 4    ...X
2016Emergency Services Conference Alexandria , VA , United States Crowne Plaza Hotel March 21 March 22   Ski, Cruise, Golf, Casino, Convention Center...X
20152015 Development & Training Conference Wailea , HI , United States Fairmont Kea Lani on Maui May 6 May 8    ...X

Publications

Name 
Frequency 
Advertising 
VACSB Legislative UpdateweeklyNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q4: $0
2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
  This organization has no contractors information available.
 

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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