Civic Intelligence

Firstspark Inc.

990 • Fiscal year 2023 • EIN 20-1421876

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.FIRSTSPARK.ORG
11832 Canon Boulevard FNewport News, VA 23606

(757) 240-2731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,893

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,161,698

Up $381,645 (+49%) from 2022

Net Assets

Up

$697,611

Up $99,024 (+17%) from 2022

Liabilities

Up

$464,087

Up $282,621 (+156%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$4,163,135

Up $2,185,784 (+111%) from 2022

Expenses

Up

$4,064,111

Up $2,183,926 (+116%) from 2022

Net Income

Up

$99,024

Up $1,858 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $200,198Liabilities 2011: $152,225Net Assets 2011: $47,9732011Assets 2012: $99,102Liabilities 2012: $10,396Net Assets 2012: $88,7062012Assets 2013: $159,872Liabilities 2013: $15,752Net Assets 2013: $144,1202013Assets 2014: $223,462Liabilities 2014: $48,729Net Assets 2014: $174,7332014Assets 2015: $230,510Liabilities 2015: $24,950Net Assets 2015: $205,5602015Assets 2016: $253,133Liabilities 2016: $54,180Net Assets 2016: $198,9532016Assets 2017: $255,907Liabilities 2017: $38,624Net Assets 2017: $217,2832017Assets 2018: $301,018Liabilities 2018: $48,103Net Assets 2018: $252,9152018Assets 2019: $370,775Liabilities 2019: $94,027Net Assets 2019: $276,7482019Assets 2020: $361,827Liabilities 2020: $137,126Net Assets 2020: $224,7012020Assets 2021: $757,534Liabilities 2021: $256,113Net Assets 2021: $501,4212021Assets 2022: $780,053Liabilities 2022: $181,466Net Assets 2022: $598,5872022Assets 2023: $1,161,698Liabilities 2023: $464,087Net Assets 2023: $697,6112023Assets 2024: $1,238,392Liabilities 2024: $593,247Net Assets 2024: $645,1452024Assets 2025: $1,037,016Liabilities 2025: $346,224Net Assets 2025: $690,7922025

Highlighted filing

2023

Assets$1,161,698
Liabilities$464,087
Net Assets$697,611
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $421,197Expenses 2011: $454,730Net Income 2011: -$33,5332011Revenue 2012: $398,410Expenses 2012: $357,677Net Income 2012: $40,7332012Expenses 2013: $364,1472013Revenue 2014: $679,484Expenses 2014: $648,871Net Income 2014: $30,6132014Revenue 2015: $686,156Expenses 2015: $655,329Net Income 2015: $30,8272015Revenue 2016: $715,168Expenses 2016: $721,775Net Income 2016: -$6,6072016Revenue 2017: $627,262Expenses 2017: $608,916Net Income 2017: $18,3462017Revenue 2018: $834,941Expenses 2018: $800,125Net Income 2018: $34,8162018Revenue 2019: $981,279Expenses 2019: $958,854Net Income 2019: $22,4252019Revenue 2020: $889,385Expenses 2020: $941,713Net Income 2020: -$52,3282020Revenue 2021: $2,817,324Expenses 2021: $2,540,604Net Income 2021: $276,7202021Revenue 2022: $1,977,351Expenses 2022: $1,880,185Net Income 2022: $97,1662022Revenue 2023: $4,163,135Expenses 2023: $4,064,111Net Income 2023: $99,0242023Revenue 2024: $5,262,883Expenses 2024: $5,315,349Net Income 2024: -$52,4662024Revenue 2025: $5,195,462Expenses 2025: $5,149,815Net Income 2025: $45,6472025

Highlighted filing

2023

Revenue$4,163,135
Expenses$4,064,111
Net Income$99,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,163,135
Mission and Program Overview

Mission

Promote quality early childhood care and education for young children ages birth to 5 and provide prenatal resources for expectant women.

Provide leadership that champions a collaborative system that provides high-quality care, education and health services to prepare children for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,183$647,338▲ $262,155
Savings and Temporary Cash Investments$330,982$455,963▲ $124,981
Land, Buildings, and Equipment, Net$20,230$15,432▼ $4,798
Prepaid Expenses and Deferred Charges$3,983$0▼ $3,983
Total Assets$780,053$1,161,698▲ $381,645
Other Assets Total$39,675$42,965▲ $3,290
Liabilities
Accounts Payable and Accrued Expenses$181,466$464,087▲ $282,621
Total Liabilities$181,466$464,087▲ $282,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,843$485,142▲ $67,299
Net Assets With Donor Restrictions$180,744$212,469▲ $31,725
Total Net Assets Fund Balance$598,587$697,611▲ $99,024
Total Liabilities and Net Assets / Fund Balance$780,053$1,161,698▲ $381,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,432$13,023$28,455
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane UmsteadExecutive DirectorFT$97,893$97,893

Board Members and Trustees

NameTitle
Jamilia ShipmanChair
Chenequa HaydenEx Officio, Past Chair
Dr Laurie HunterImmediate Past Chair
Rev Dr Todd DavidsonVice Chair
Amanda RoseDirector
Amber LempkeDirector
Anthony GarlandDirector
Bryan WittDirector
Cleon LongDirector
Davetta RinehartDirector
Dr Jeffery SmithDirector
Edith WhiteDirector
Jace BradyDirector
Kate Wolfe MaxlowDirector
Kirkpatrick ConleyDirector
Rajaka TuckerDirector
Sarita Mccoy GregoryDirector
Senator Monty MasonDirector
Tina ManglicmotDirector
Gary Artybridge JrSecretary
Anthony Miguel GuajardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,973
Program Service Revenue
$0
Investment Income
$3,607
Other Revenue
$10,555
All Other Contributions
$749,251
Change in Net Assets
$99,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,163,135
Total Revenue per Form 990
$4,163,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,148,994
Salaries, Compensation, and Employee Benefits$965,991
Other Expenses$949,126
Total Fundraising Expense$44,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,148,994--$2,148,994
Other Salaries and Wages$776,001$4,568$21,486$802,055
Fees for Services Other$29,409$114,911-$144,320
Current Officers, Directors, Trustees, and Key Employees$71,531$4,567$18,024$94,122
Payroll Taxes$66,098$694$3,022$69,814
Occupancy$25,653$19,289-$44,942
Office Expenses$23,968$13,002$1,353$38,323
Travel$25,543$3,857-$29,400
Insurance$13,659$9,135-$22,794
Advertising$4,889$12,858-$17,747
Conferences and Meetings$6,763$7,743-$14,506
Fees for Services Legal-$2,500-$2,500
Other Expenses$1,374$562$464$2,400
Total Functional Expenses$3,566,565$453,197$44,349$4,064,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,064,111
Total Expenses per Audited Statements$4,064,111
Total Expenses per Form 990$4,064,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peake Child Development CenterHampton, VA-Child Care Slot Payment/equipment/materials$403,550
Hampton Roads International Montessori School - JeffersonNewport News, VA-Child Care Slot Payment/equipment/materials$259,971
Grand Kids Child Care CenterGloucester, VA-Child Care Slot Payment/equipment/materials$214,275
Arms of the KingNewport News, VA-Child Care Slot Payment/equipment/materials$158,847
Tots Around the Clock LLCNewport News, VA-Child Care Slot Payment/equipment/materials$158,167
Children of ValourNewport News, VA-Child Care Slot Payment/equipment/materials$145,227
Rf Wilkinson Ymca PreschoolNewport News, VA-Child Care Slot Payment/equipment/materials$130,046
Ymca - HunnicutNewport News, VA-Child Care Slot Payment/equipment/materials$126,115
Horizons Unlimited Early Learning CenterUrbanna, VA-Child Care Slot Payment/equipment/materials$107,109
Tick Tock Around the Clock LLCHampton, VA-Child Care Slot Payment/equipment/materials$100,012
Hrcap - ClarkNewport News, VA-Child Care Slot Payment/equipment/materials$95,353
Ymca - WileyNewport News, VA-Child Care Slot Payment/equipment/materials$47,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The articles of incorporation were amended to change the organization's name to firstspark, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and then sent to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers has to annually sign a statement that he/she has read, understands, and agrees to comply with the conflict of interest policy. Periodic reviews shall be conducted. Reviews shall include the following subjects: 1. Whether compensation arrangements and benefits once implemented are reasonable, based on competant survey information, and are the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will set the rate of compensation for future years based upon performance review and research done on reasonable rates of pay for comparable positions in other organizations and in other smart beginnings coalitions. Personnel policy requires board review of any fulltime employee. Factors considered in setting rates of compensation are: work experience of the individual, research done on reasonable rates of pay for comparable positions in other businesses and organizations, and rates of compensation allowable under budget guidelines of grants and contracts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firstspark Inc
EIN
20-1421876
Phone
7572402731
Address
11832 CANON BOULEVARD F, NEWPORT NEWS, VA 23606

Signing Officer

Name
Anthony Miguel Guajardo
Title
Treasurer
Phone
7572402731
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamilia Shipman
Formed
2005
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
28
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb's guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEFFERY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RAJAKA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHENEQUA HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY MIGUEL GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY ARTYBRIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18REV DR TODD DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMILIA SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE UMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21DR LAURIE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO, PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0970
IRS990/GainOrLossGrp/SecuritiesAmt01446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03399722
IRS990/GrantAmt02146627
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02148994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02148994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0970
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01446
IRS990/GrossReceiptsAmt04163135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09135
IRS990/InsuranceGrp/ProgramServicesAmt013659
IRS990/InsuranceGrp/TotalAmt022794
IRS990/InvestmentIncomeGrp/ExclusionAmt01191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015432
IRS990/LandBldgEquipCostOrOtherBssAmt028455
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE QUALITY CARE AND EDUCATION, BIRTH TO AGE 5.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0598587
IRS990/NetAssetsOrFundBalancesEOYAmt0697611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019289
IRS990/OccupancyGrp/ProgramServicesAmt025653
IRS990/OccupancyGrp/TotalAmt044942
IRS990/OfficeExpensesGrp/FundraisingAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013002
IRS990/OfficeExpensesGrp/ProgramServicesAmt023968
IRS990/OfficeExpensesGrp/TotalAmt038323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039675
IRS990/OtherAssetsTotalGrp/EOYAmt042965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt0365241
IRS990/OtherExpensesGrp/ProgramServicesAmt15319
IRS990/OtherExpensesGrp/ProgramServicesAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt31374
IRS990/OtherExpensesGrp/TotalAmt0588689
IRS990/OtherExpensesGrp/TotalAmt130199
IRS990/OtherExpensesGrp/TotalAmt213306
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010555
IRS990/OtherRevenueTotalAmt010555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt066098
IRS990/PayrollTaxesGrp/TotalAmt069814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMILIA SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE ACCESS THE MIXED DELIVERY PROGRAM ADDRESSES THE DEMAND FOR INCREASED ACCESS TO QUALITY CHILD CARE FOR FAMILIES OF PRESCHOOL-AGED CHILDREN, ESPECIALLY THOSE LIVING BETWEEN 300 AND 500% OF THE FEDERAL POVERTY LEVEL. 174 CHILDREN IN 11 SITES ACROSS 5 COUNTIES RECEIVED FUNDS FOR TUITION TO ATTEND FULL-DAY, FULL-YEAR CHILD CARE WHILE THEIR PARENTS WORKED. THE SITES MUST DEMONSTRATE THEIR COMMITMENT TO QUALITY IMPROVEMENT THROUGH VQB5 AND MEET ADDITIONAL EXPECTATIONS FOR CLASSROOM ASSESSMENTS LIKE THE VA KINDERGARTEN READINESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL RESOURCE PROGRAM CONNECTS EXPECTANT MOTHERS WITH SPECIALISTS TO HELP IDENTIFY COMMUNITY RESOURCES (PRENATAL AND POSTNATAL) FOR THEIR FAMILY'S SPECIFIC NEEDS AND INTERESTS. THE PROGRAM LEADS TO HEALTHIER PREGNANCIES AND HEALTHIER CHILDREN WITH BETTER BIRTH OUTCOMES AND MORE PREPARED PARENTS. 1,026 WOMEN WERE SCREENED THROUGH REFERRALS FROM DOCTORS, HOSPITALS AND CLINICS TO ASSESS THEIR NEEDS SERVICES IN HAMPTON AND NEWPORT NEWS. 851 MOTHERS WERE REFERRED TO HOME VISITING PROGRAMS. THERE WERE 12,192 OTHER REFERRALS FOR BEHAVIORAL HEALTH SERVICES, OTHER PARENT EDUCATION, CAR SEAT SAFETY PROGRAMS, CHILD CARE, BREASTFEEDING SUPPORT, FOOD AND NUTRITION PROGRAMS, AND OTHER ONE-ON-ONE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONVENING FOR COLLECTIVE IMPACT COORDINATING EARLY CHILDHOOD SERVICES ACROSS 16 CITIES AND COUNTIES ON THE GREATER VA PENINSULA AND NORTHERN NECK TO BUILD THE EARLY CHILDHOOD SYSTEM THROUGH COLLABORATIVE STRATEGIC PLANNING, DATA-INSPIRED DECISION MAKING, AND POLICY CHANGE USING A COLLECT IMPACT APPROACH. CONVENING OVER 170 PARTNERS FROM BUSINESS, FAITH, GOVERNMENT, SCHOOLS, PARENTS, AND PROGRAM LEADERS DRAFTING A COMMUNITY-DRIVEN, COMMON AGENDA THAT WILL LEAD TO MORE EFFICIENT COORDINATION OF SERVICES AND HELP US FURTHER PRIORITIZE LONG-TERM IMPACTS ON CHILD WELL-BEING. THIS WORK IS GROUNDED IN EQUITY, SO THAT ALL CHILDREN HAVE ACCESS TO OPPORTUNITIES REGARDLESS OF RACE, ETHNICITY, FAMILY INCOME, LANGUAGE, ABILITY, GEOGRAPHY, OR ZIP CODE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105166
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592081
IRS990/PYInvestmentIncomeAmt0-6138
IRS990/PYOtherExpensesAmt0483707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166500
IRS990/PYRevenuesLessExpensesAmt097166
IRS990/PYSalariesCompEmpBnftPaidAmt0804397
IRS990/PYTotalExpensesAmt01880185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03903948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04148973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02794708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010600304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01644

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,698
Liabilities
$464,087
Net assets
$697,611
Revenue
$4,163,135
Expenses
$4,064,111
Net income
$99,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$5.20$5.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$5.26$5.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$4.16$4.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.98$1.88$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.50$2.82$2.54$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$0.89$0.94$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.83$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.36
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.42$0.45$0.03