Civic Intelligence

Firstspark Inc.

990 • Fiscal year 2020 • EIN 20-1421876

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.SMARTBEGINNINGSVP.ORG
11832 Canon Boulevard Suite 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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$361,827

Down $8,948 (-2.4%) from 2019

Net Assets

Down

$224,701

Down $52,047 (-19%) from 2019

Liabilities

Up

$137,126

Up $43,099 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$889,385

Down $91,894 (-9.4%) from 2019

Expenses

Down

$941,713

Down $17,141 (-1.8%) from 2019

Net Income

Down

-$52,328

Down $74,753 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$361,827
Liabilities$137,126
Net Assets$224,701
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$889,385
Expenses$941,713
Net Income-$52,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$889,385
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.

To provide leadership to champion a collaborative system that provides high quality care, education and health services to prepare children in hampton and newport news for kindergarten and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,969$183,285▲ $148,316
Cash and Non-Interest-Bearing Accounts$158,737--
Accounts Receivable$156,536$126,496▼ $30,040
Prepaid Expenses and Deferred Charges$5,942$7,964▲ $2,022
Land, Buildings, and Equipment, Net$7,196$5,350▼ $1,846
Pledges and Grants Receivable$5,050--
Total Assets$370,775$361,827▼ $8,948
Other Assets Total$2,345$38,732▲ $36,387
Liabilities
Accounts Payable and Accrued Expenses$35,328$89,551▲ $54,223
Other Liabilities$58,699$0▼ $58,699
Unsecured Notes Loans Payable-$47,575-
Total Liabilities$94,027$137,126▲ $43,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,846$151,408▼ $194,438
Net Assets Without Donor Restrictions$-69,098$73,293▲ $142,391
Total Net Assets Fund Balance$276,748$224,701▼ $52,047
Total Liabilities and Net Assets / Fund Balance$370,775$361,827▼ $8,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,350$2,623$7,973
Other Assets Org$36,387--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane L UmsteadExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Bryan WittBoard Chairman
Chenequa HaydenBoard Vice Chair
Brian DeprofioDirector
Carlton AshbyDirector
Denise VaughnDirector
Donna McmahonDirector
Dr Jeffrey SmithDirector
Dr Nicole GuajardoDirector
Dr Rosanne WaltersDirector
Dr Stacey HinderliterDirector
Edith WhiteDirector
James ProbsdorferDirector
Kirkpatrick Kapua ConleyDirector
Mike MonteithDirector
Molly TrantDirector
Philip HatchettDirector
Rashard WrightDirector
Senator Monty MasonDirector
Cathy HuemerSecretary
Terry HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,205
Program Service Revenue
$14,795
Investment Income
$1,385
Other Revenue
$0
All Other Contributions
$312,918
Change in Net Assets
$-52,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,152
Revenue Not Reported on Financial Statements
$233
Revenue Not Reported on Form 990
$281
Total Revenue per Audited Statements
$889,433
Total Revenue per Form 990
$889,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,233
Other Expenses$221,480
Total Fundraising Expense$28,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,734$41,209$20,632$576,575
Current Officers, Directors, Trustees, and Key Employees$73,661$6,340$2,499$82,500
Payroll Taxes$60,768$7$383$61,158
Fees for Services Other$41,106$90$5,000$46,196
Occupancy$33,226$2,737-$35,963
Fees for Services Accounting$1,414$11,649-$13,063
Travel$10,030$242-$10,272
Conferences and Meetings$5,326$154-$5,480
Office Expenses$3,516$1,956-$5,472
Fees for Services Legal$4,950--$4,950
Insurance$420$864-$1,284
Other Expenses$437$117-$554
Fees for Service Investment Mgmnt Fees-$233-$233
All Other Expenses$192$27-$219
Total Functional Expenses$840,613$72,586$28,514$941,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$941,713
Expenses per Audited Statements$941,480
Total Expenses per Audited Statements$941,480
Expenses Not Reported on Financial Statements$233
Expenses Not Reported on Form 990$0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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 15

“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 approval of any full-time 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
Smart Beginnings Virginia Peninsula Inc
EIN
20-1421876
Phone
7572402731
Address
11832 CANON BOULEVARD SUITE F, NEWPORT NEWS, VA 23606

Signing Officer

Name
Bryan Witt
Title
Board Chairman
Phone
7572402731
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Witt
Formed
2003
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
30
Volunteers
2

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The organization has determined it does not have any material unrecognized tax benefits or obligations as of june 30, 2020. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0560287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/ExclusionAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05350
IRS990/LandBldgEquipCostOrOtherBssAmt07973
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0276748
IRS990/NetAssetsOrFundBalancesEOYAmt0224701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-69098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02737
IRS990/OccupancyGrp/ProgramServicesAmt033226
IRS990/OccupancyGrp/TotalAmt035963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt03516
IRS990/OfficeExpensesGrp/TotalAmt05472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02345
IRS990/OtherAssetsTotalGrp/EOYAmt038732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROG MATERIALS & TRAINI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117
IRS990/OtherExpensesGrp/ProgramServicesAmt078037
IRS990/OtherExpensesGrp/ProgramServicesAmt112191
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt3437
IRS990/OtherExpensesGrp/TotalAmt078537
IRS990/OtherExpensesGrp/TotalAmt118352
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherLiabilitiesGrp/BOYAmt058699
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07
IRS990/PayrollTaxesGrp/ProgramServicesAmt060768
IRS990/PayrollTaxesGrp/TotalAmt061158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07964
IRS990/PrincipalOfficerNm0BRYAN WITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014795
IRS990/ProgSrvcAccomActy2Grp/Desc0PRENATAL UNIVERSAL SCREEN - WORKING TO ENSURE HEALTHIER PREGNANCIES, HEALTHIER BIRTHS AND HEALTHIER FAMILIES BY CONNECTING EXPECTANT MOTHERS WITH FREE AND LOW-COST SERVICES AND RESOURCES BY WORKING WITH DOCTORS AND CLINICS TO MAKE SURE ALL PREGNANT WOMEN ARE SCREENED AND ASSESS THEIR NEED FOR SERVICES, ESPECIALLY HOME VISITING. 1,445 WOMEN RECEIVED RESOURCES AND REFERRALS TO HOME VISITING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124617
IRS990/ProgSrvcAccomActy3Grp/Desc0ORAL HEALTH EDUCATION INITIATIVE PROVIDED ORAL HEALTH EDUCATION BY USE OF CURRICULUM IN PUBLIC PRE-K, AND WORKED WITH WIC AND DSS PROGRAMS TO TRAIN ADULTS IN TEACHING CHILDREN ABOUT THE IMPORTANT OF ORAL HEALTH AS IT RELATES TO OVERALL HEALTH AND CHILD DEVELOPMENT. 256 ADULTS TRAINED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY CHILDHOOD WORKFORCE EDUCATION - HELPING CAREGIVERS BUILD A STRONG BASE OF KNOWLEDGE OF CHILD DEVELOPMENT, AND THE CAPACITY TO BUILD AND MANAGE HIGH-QUALITY EARLY CHILDHOOD ENVIRONMENTS.CONSUMER EDUCATION - HELPING FAMILIES IN THEIR SEARCH FOR CONVENIENT, AFFORDABLE, HIGH-QUALITY PROGRAMS OF EARLY CARE AND EDUCATION BY MANAGING A DATABASE OF CHILD CARE CENTERS, PRESCHOOLS, AND FAMILY CARE PROVIDERS AND PROVIDING PERSONALIZED RESOURCE AND REFERRAL SERVICES.SOCIAL EMOTIONAL - SUPPORT HELPING PARENTS AND CAREGIVERS TO UNDERSTAND CHILD BEHAVIORS; CONDUCT SCREENINGS FOR SOCIAL-EMOTIONAL NEEDS; INTENTIONALLY TEACH SOCIAL SKILLS; AND PROMOTE SELF-REGULATION IN CHILD CARE AND PRESCHOOL SETTINGS.COLLECTIVE IMPACT INITIATIVE - USING A COLLECTIVE IMPACT APPROACH TO IMPROVE CONDITIONS FOR CHILDREN AND FAMILIES PRENATAL TO AGE FIVE. THE FOCUS IS ON CHILD HEALTH, EARLY CARE AND EDUCATION AND FAMILY STRENGTHENING AND IS DESIGNED TO SUPPORT THE COMMUNITY'S VISION. PARENTS, CAREGIVERS, EDUCATORS, HEALTH PROFESSIONALS, NONPROFIT LEADERS AND GOVERNMENT OFFICIALS HAVE CONVENED TO LEAD THIS DATA-DRIVEN INITIATIVE. END RESULTS WILL LEAD TO BETTER COORDINATION AND ALIGNMENT OF CHILD SERVICES ACROSS EXISTING PROGRAMS AND, EVENTUALLY, CREATE POPULATION LEVEL MEASURABLE RESULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979374
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IRS990/PYOtherExpensesAmt0313695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615
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IRS990/PYSalariesCompEmpBnftPaidAmt0645159
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IRS990/PYTotalRevenueAmt0981279
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IRS990/ReconcilationRevenueExpnssAmt0-52328
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712969
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979374
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625032

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,827
Liabilities
$137,126
Net assets
$224,701
Revenue
$889,385
Expenses
$941,713
Net income
-$52,328
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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