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: $1,159,214


Year - 2019
1st-yr growth
6.86%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income

Total expenses: $1,041,768


Year - 2019
1st-yr growth
4.26%
 
 
 
 
 
Year by Year
Expenses
 
Conferences, conventions, meetings
 
Other expenses
 
Compensation for non-officers/directors
 
Other

Total assets: $1,741,484


Year - 2019
1st-yr growth
10.26%
 
 
 
 
 
Year by Year
Assets
 
Savings and temporary cash investments
 
Cash -- non-interest bearing
 
Accounts receivable
 
Other

Total Liabilities: $621,780


Year - 2019
1st-yr growth
7.72%
 
 
 
 
 
Year by Year
Liabilities
 
Deferred revenue
 
Accounts payable and accrued expenses
 
Other liabilities

   Revenue:

Revenue: Amount ($)
Program service revenue 640,234
Total contributions 500,602
Investment income 19,004
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 -626
Total Revenue:

$1,159,214

1-yr growth
6.86%
Program service revenue
Total contributions
Investment income

   Expenses:

Expenses: Amount ($)
Conferences, conventions, meetings 235,334
Other expenses 221,223
Compensation for non-officers/directors 196,853
Compensation of current officers, directors, etc 101,785
Occupancy 77,343
Other employee benefits 59,856
Other fees 42,792
Office expenses 30,592
Lobbying fees 24,000
Payroll taxes 23,548
Accounting fees 14,720
Depreciation, depletion, amortization 7,910
Travel 3,970
Insurance 1,842
Travel/entertainment expenses to public officials 0
Interest expense 0
Payments to affiliates 0
Information technology 0
Royalties 0
Advertising and promotion 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:

$1,041,768

1-yr growth
4.26%
Conferences, conventions, meetings
Other expenses
Compensation for non-officers/directors
Compensation of current officers, directors, etc
Occupancy
Other employee benefits
Other fees
Office expenses
Lobbying fees
Payroll taxes
Others

   Assets:

Assets: Amount ($)
Savings and temporary cash investments 1,242,871
Cash -- non-interest bearing 226,072
Accounts receivable 192,275
Land, buildings, & equipment (net) 56,837
Prepaid expenses or deferred charges 23,429
Inventories for sale or use 0
Investments in other securities 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Investments in publicly traded securities 0
Other assets 0
Pledges and grants receivable 0
Total Assets:

$1,741,484

1-yr growth
10.26%
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 533,540
Accounts payable and accrued expenses 50,295
Other liabilities 37,945
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:

$621,780

1-yr growth
7.72%
Deferred revenue
Accounts payable and accrued expenses
Other liabilities

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 1,119,704
Temporarily restricted net assets 0
Permanently restricted net assets 0
Total Net Assets:

$1,119,704

1-yr growth
11.72%
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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