Civic Intelligence

Virginia Early Childhood Foundation

EIN 20-3970624 • 501(c)3 • Henrico, VA

Profile

To support early childcare

1703 N Parham Road 110Henrico, VA 23229

www.vecf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.70x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$271,479

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$13,660,208

Down $6,192,175 (-31%) from 2023

Liabilities

Down

$9,619,101

Down $6,677,708 (-41%) from 2023

Net Assets

Up

$4,041,107

Up $485,533 (+14%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$106,099,453

Up $36,752,346 (+53%) from 2023

Expenses

Up

$105,613,920

Up $36,992,678 (+54%) from 2023

Net Income

Down

$485,533

Down $240,332 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $5,504,390Liabilities 2011: $827,592Net Assets 2011: $4,676,7982011Assets 2012: $3,443,155Liabilities 2012: $325,049Net Assets 2012: $3,118,1062012Assets 2013: $2,908,501Liabilities 2013: $162,019Net Assets 2013: $2,746,4822013Assets 2014: $2,386,739Liabilities 2014: $385,289Net Assets 2014: $2,001,4502014Assets 2015: $2,323,331Liabilities 2015: $325,543Net Assets 2015: $1,997,7882015Assets 2016: $2,296,890Liabilities 2016: $233,877Net Assets 2016: $2,063,0132016Assets 2017: $4,140,539Liabilities 2017: $820,088Net Assets 2017: $3,320,4512017Assets 2018: $4,391,300Liabilities 2018: $835,358Net Assets 2018: $3,555,9422018Assets 2019: $4,754,895Liabilities 2019: $1,181,940Net Assets 2019: $3,572,9552019Assets 2020: $5,207,067Liabilities 2020: $1,600,850Net Assets 2020: $3,606,2172020Assets 2021: $10,491,772Liabilities 2021: $8,220,298Net Assets 2021: $2,271,4742021Assets 2022: $39,759,006Liabilities 2022: $36,929,297Net Assets 2022: $2,829,7092022Assets 2023: $19,852,383Liabilities 2023: $16,296,809Net Assets 2023: $3,555,5742023Assets 2024: $13,660,208Liabilities 2024: $9,619,101Net Assets 2024: $4,041,1072024

Highlighted filing

2024

Assets$13,660,208
Liabilities$9,619,101
Net Assets$4,041,107
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $8,827,178Expenses 2011: $4,898,915Net Income 2011: $3,928,2632011Revenue 2012: $2,757,850Expenses 2012: $4,316,542Net Income 2012: -$1,558,6922012Expenses 2013: $2,900,8812013Revenue 2014: $2,440,590Expenses 2014: $3,185,622Net Income 2014: -$745,0322014Revenue 2015: $3,278,977Expenses 2015: $3,282,639Net Income 2015: -$3,6622015Revenue 2016: $3,120,345Expenses 2016: $3,055,120Net Income 2016: $65,2252016Revenue 2017: $5,112,628Expenses 2017: $3,855,190Net Income 2017: $1,257,4382017Revenue 2018: $5,600,917Expenses 2018: $5,365,426Net Income 2018: $235,4912018Revenue 2019: $5,801,929Expenses 2019: $5,784,916Net Income 2019: $17,0132019Revenue 2020: $12,233,018Expenses 2020: $12,199,756Net Income 2020: $33,2622020Revenue 2021: $32,439,149Expenses 2021: $33,773,892Net Income 2021: -$1,334,7432021Revenue 2022: $41,199,281Expenses 2022: $40,641,046Net Income 2022: $558,2352022Revenue 2023: $69,347,107Expenses 2023: $68,621,242Net Income 2023: $725,8652023Revenue 2024: $106,099,453Expenses 2024: $105,613,920Net Income 2024: $485,5332024

Highlighted filing

2024

Revenue$106,099,453
Expenses$105,613,920
Net Income$485,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,660,208
Liabilities
$9,619,101
Net assets
$4,041,107
Revenue
$106,099,453
Expenses
$105,613,920
Net income
$485,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$9.62$4.04$106$106$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.9$16.3$3.56$69.3$68.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$39.8$36.9$2.83$41.2$40.6$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.5$8.22$2.27$32.4$33.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.60$3.61$12.2$12.2$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.18$3.57$5.80$5.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.84$3.56$5.60$5.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.82$3.32$5.11$3.86$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.06$3.12$3.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.33$2.00$3.28$3.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$2.44$3.19$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.16$2.75$2.90
2012Summary only. Only limited summary data is available for this year.$3.44$0.33$3.12$2.76$4.32$1.56
2011Summary only. Only limited summary data is available for this year.$5.50$0.83$4.68$8.83$4.90$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$106,099,453
Mission and Program Overview

Mission

Vecf serves as the convener between public and private sectors to increase efficiencies, encourage innovation, and create partnerships that support community capacity for optimal early childhood development.

Vecf is the non-partisan steward of virginia's promise for early childhood success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,722,276$8,416,888▲ $2,694,612
Pledges and Grants Receivable$11,132,433$4,671,803▼ $6,460,630
Savings and Temporary Cash Investments$448,728$452,019▲ $3,291
Prepaid Expenses and Deferred Charges$105,482$32,982▼ $72,500
Land, Buildings, and Equipment, Net$35,986$25,989▼ $9,997
Total Assets$19,852,383$13,660,208▼ $6,192,175
Other Assets Total$2,407,478$60,527▼ $2,346,951
Liabilities
Grants Payable$7,104,402$5,568,075▼ $1,536,327
Accounts Payable and Accrued Expenses$3,734,966$2,175,994▼ $1,558,972
Mortgage Notes Payable Secured by Investment Property$3,051,715$1,816,777▼ $1,234,938
Other Liabilities$2,405,726$58,255▼ $2,347,471
Total Liabilities$16,296,809$9,619,101▼ $6,677,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,306,858$3,957,658▲ $650,800
Net Assets Without Donor Restrictions$248,716$83,449▼ $165,267
Total Net Assets Fund Balance$3,555,574$4,041,107▲ $485,533
Total Liabilities and Net Assets / Fund Balance$19,852,383$13,660,208▼ $6,192,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,989$17,196$43,185
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn V GlazerPresidentFT$209,181$62,298$271,479

Board Members and Trustees

NameTitle
Richard K BynumChair
Ben J Davenport JrChair Emeritus
Bill ErmatingerChair Emeritus
Ned W MasseeChair Emeritus
Robert HurtChair Emeritus
Thomas N ChewningChair Emeritus
Gary ThomsonVice Chair
Alexis Ehrhardt EddDirector
Bergen NelsonDirector
Bryan HillDirector
Danielle Fitz-hughDirector
Edmond E HughesDirector
James DykeDirector
Jason El KoubiDirector
Mike ChinnDirector
Shannon RudisillDirector
Sonya Ravindranath WaddellDirector
Todd AsburyDirector
Todd NorrisDirector
Reginald N Jones EsquireDirector Emeritus
Aimee Rogstad GuideraEx Officio
Caren MerrickEx Officio
John LittelEx Officio
Jamelle S WilsonSecretary
Xavier R RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Media Partners LLCEarly Childhood Consulting500 LIBBIE STREET SUITE 2C, Richmond, VA 23226$397,191
Bridgecare Finance INCEarly Childhood Consulting208 ALTO DRIVE, Boulder Creek, CA 95006$351,650
20 Degrees LLCEarly Childhood Consulting531 RANDOLPH STREET NW, Washington, DC 20011$290,000
Butler Institute For FamiliesEarly Childhood Consulting & Financial SPO BOX 911811, Denver, CO 80291-1811$289,948
NdseEarly Childhood Consulting521 BRANCHWAY ROAD, Richmond, VA 23236$231,923
Revenue and Support

Revenue Composition

Contributions and Grants
$106,096,125
Program Service Revenue
$0
Investment Income
$3,328
Other Revenue
$0
All Other Contributions
$1,318,060
Change in Net Assets
$485,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,099,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,099,453
Total Revenue per Form 990
$106,099,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,632,518
Other Expenses$4,916,600
Salaries, Compensation, and Employee Benefits$2,064,802
Total Fundraising Expense$57,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,390,900--$56,390,900
Grants to Domestic Individuals$42,241,618--$42,241,618
Fees for Services Other$4,236,988--$4,236,988
Other Salaries and Wages$1,367,418$45,685$22,579$1,435,682
Current Officers, Directors, Trustees, and Key Employees$171,551$81,673$21,089$274,313
Conferences and Meetings$174,767$996-$175,763
Other Employee Benefits$140,309$3,272$3,804$147,385
Payroll Taxes$112,171$8,438$3,110$123,719
Office Expenses$99,726$7,612$279$107,617
Occupancy$88,220$6,646$2,487$97,353
Pension Plan Contributions$79,685$1,858$2,160$83,703
Interest$51,909$3,910$1,463$57,282
Fees for Services Accounting$15,713$20,287-$36,000
Fees for Services Lobbying-$35,310-$35,310
Fees for Services Legal$21,082--$21,082
Travel$18,183$1,137-$19,320
Depreciation Depletion$9,061$681$255$9,997
Insurance$7,652$575$216$8,443
Other Expenses$156$12$5$173
Total Functional Expenses$105,316,860$239,613$57,447$105,613,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,613,920
Total Expenses per Audited Statements$105,613,920
Total Expenses per Form 990$105,613,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrive Birth to FiveRichmond, VA501(c)(3)Childhood/educational Development$11,095,612
United Way Greater CharlottesvilleCharlottesville, VA501(c)(3)Childhood/educational Development$9,527,074
Eastern Virginia Medical SchoolNorfolk, VA501(c)(3)Childhood/educational Development$7,905,622
United Way of Southwest VirginiaAbingdon, VA501(c)(3)Childhood/educational Development$7,399,663
FirstsparkNewport News, VA501(c)(3)Childhood/educational Development$4,926,185
Fairfax County Early Childhood Programs and ServicesFairfax, VA501(c)(3)Childhood/educational Development$4,098,132
Foundation FirstFredericksburg, VA501(c)(3)Childhood/educational Development$3,938,475
United Way of Roanoke ValleyRoanoke, VA501(c)(3)Childhood/educational Development$3,491,985
Harrisonburg City Public SchoolsHarrisonburg, VA501(c)(3)Childhood/educational Development$14,134
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$58,255
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

“A draft of the 990 is sent to the board for their review.”

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

“Annual board members are required to sign conflict of interest statements that are reviewed by the board of directors. The members of the board are required to make the board directors aware of any changes.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors are responsible for reviewing and approving the compensation packages for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Virginia Early Childhood Foundation
EIN
20-3970624
Phone
8043588323
Address
1703 N PARHAM ROAD 110, HENRICO, VA 23229

Signing Officer

Name
Kathryn V Glazer
Title
President
Phone
8043588323
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn V Glazer
Formed
2005
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
20
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
810 SOUTHPARK BLVD 2ND FLOOR, COLONIAL HEIGHTS, VA 23834
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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