CHILDRENS ADVOCACY PROGRAMS OF THE

ROCKY MOUNT, VA, 24151 (540) 484-5566 Est. 1999 EIN 54-1950268

R200 - Civil Rights & Advocacy 990 - Public charity return 501(c)(3)

www.southernvacac.org

Mission

TO PROMOTE THE WELL-BEING OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. WE TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR THESE CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS.

Financials

Total Revenue

$692,414

Total Expenses

$580,308

Net Assets

$934,833

13 employees 20 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

19.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.6%

Expenses ↓ 3.7%

Revenue Sources

Contributions 95.5% Earned revenue 0.1% Investment 0.1% Other 4.0%

Expense Breakdown

Program 80.8% Management 9.7% Fundraising 9.6%

Officers & Key Employees (11)

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Grants Received (25)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$692,414 ↓	$580,308	$934,833
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$725,983 ↑	$602,842	$822,727
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$628,590 ↓	$640,101	$699,586
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$958,528 ↑	$643,047	$711,097
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$641,387 ↑	$571,096	$395,616
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$468,013	$450,696	$315,908