Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2016 • EIN 54-0505927

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.CHILDSAVERS.ORG

View Organization Page

200 North 22nd StreetRichmond, VA 23223

(804) 644-9590

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,411

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,465,032

Down $69,651 (-4.5%) from 2015

Net Assets

Down

$1,139,132

Down $8,366 (-0.7%) from 2015

Liabilities

Down

$325,900

Down $61,285 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$4,247,088

Up $419,525 (+11%) from 2015

Expenses

Up

$4,231,119

Up $425,134 (+11%) from 2015

Net Income

Down

$15,969

Down $5,609 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,367,240Liabilities 2011: $272,995Net Assets 2011: $1,094,2452011Assets 2012: $1,517,596Liabilities 2012: $342,066Net Assets 2012: $1,175,5302012Assets 2013: $1,221,911Liabilities 2013: $323,600Net Assets 2013: $898,3112013Assets 2014: $1,637,799Liabilities 2014: $489,840Net Assets 2014: $1,147,9592014Assets 2015: $1,534,683Liabilities 2015: $387,185Net Assets 2015: $1,147,4982015Assets 2016: $1,465,032Liabilities 2016: $325,900Net Assets 2016: $1,139,1322016Assets 2017: $2,245,439Liabilities 2017: $370,104Net Assets 2017: $1,875,3352017Assets 2018: $1,775,286Liabilities 2018: $474,984Net Assets 2018: $1,300,3022018Assets 2019: $1,290,692Liabilities 2019: $456,722Net Assets 2019: $833,9702019Assets 2020: $3,762,479Liabilities 2020: $1,347,077Net Assets 2020: $2,415,4022020Assets 2021: $3,930,258Liabilities 2021: $1,581,138Net Assets 2021: $2,349,1202021Assets 2022: $4,433,462Liabilities 2022: $1,803,666Net Assets 2022: $2,629,7962022Assets 2023: $3,678,372Liabilities 2023: $1,018,100Net Assets 2023: $2,660,2722023

Highlighted filing

2016

Assets$1,465,032
Liabilities$325,900
Net Assets$1,139,132
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,897,5672011Expenses 2012: $3,774,8282012Expenses 2013: $3,722,4082013Revenue 2014: $3,975,581Expenses 2014: $3,761,092Net Income 2014: $214,4892014Revenue 2015: $3,827,563Expenses 2015: $3,805,985Net Income 2015: $21,5782015Revenue 2016: $4,247,088Expenses 2016: $4,231,119Net Income 2016: $15,9692016Revenue 2017: $5,086,734Expenses 2017: $4,345,691Net Income 2017: $741,0432017Revenue 2018: $4,569,466Expenses 2018: $5,080,292Net Income 2018: -$510,8262018Revenue 2019: $5,155,575Expenses 2019: $5,611,114Net Income 2019: -$455,5392019Revenue 2020: $8,347,175Expenses 2020: $6,765,743Net Income 2020: $1,581,4322020Revenue 2021: $8,756,420Expenses 2021: $7,291,055Net Income 2021: $1,465,3652021Revenue 2022: $9,884,125Expenses 2022: $8,401,927Net Income 2022: $1,482,1982022Revenue 2023: $10,191,902Expenses 2023: $10,157,926Net Income 2023: $33,9762023

Highlighted filing

2016

Revenue$4,247,088
Expenses$4,231,119
Net Income$15,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,588,914
Mission and Program Overview

Mission

The organization guides the community's children through life's critical moments with trauma-informed mental health and child development services. It believes that all children can be safe, happy, healthy and ready to learn.

The organization provides comprehensive preventive mental health and clinical services to the children and their parents or guardians of richmond and petersburg, virginia. Additionally, the organization provides training, support and resource development for child care providers throughout central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,987$523,317▲ $246,330
Accounts Receivable$263,321$257,376▼ $5,945
Pledges and Grants Receivable$395,939$247,634▼ $148,305
Land, Buildings, and Equipment, Net$241,250$213,695▼ $27,555
Investments in Publicly Traded Securities$348,464$190,940▼ $157,524
Prepaid Expenses and Deferred Charges$8,507$31,770▲ $23,263
Cash and Non-Interest-Bearing Accounts$215$300▲ $85
Total Assets$1,534,683$1,465,032▼ $69,651
Liabilities
Accounts Payable and Accrued Expenses$353,202$325,900▼ $27,302
Deferred Revenue$33,983--
Total Liabilities$387,185$325,900▼ $61,285
Net Assets / Fund Balance
Unrestricted Net Assets$719,203$744,267▲ $25,064
Temporarily Rstr Net Assets$428,295$394,865▼ $33,430
Total Net Assets Fund Balance$1,147,498$1,139,132▼ $8,366
Total Liabilities and Net Assets / Fund Balance$1,534,683$1,465,032▼ $69,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,395$243,997$360,392
Leasehold Improvements$97,300$119,900$217,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$348,464-▼ $7,524-$340,940
2014$351,398-▼ $2,934-$348,464
2013$353,862-▲ $37,536$40,000$351,398
2012$344,182-▲ $24,680$15,000$353,862
2011$340,183-▲ $3,999-$344,182
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$124,125$1,286$125,411

Board Members and Trustees

NameTitle
Linda V SchreinerPresident
Clayton a De ArmentVice-president
Roger L BoeveVice-president
Alice N FruthDirector
Amanda N AghdamiDirector
Ana Cristina ClarkDirector
Christopher P DonahueDirector
Eilene Pedante-stoneDirector
Frederick G ThompsonDirector
Jaclyn H WitthoefftDirector
James E HinterlongDirector
Jenny H ConnorsDirector
Jon BalilesDirector
P Rodney BlevinsDirector
Paula S GulakDirector
Richard P SolanaDirector
Robert P GorrellDirector
Thomas L WinstonDirector
Judith W PahrenSecretary
Clinton M BowesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren WhitneyMgmt Consulting Svcs7231 FOREST AVENUE, Richmond, VA 23226$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,117
Program Service Revenue
$1,167,542
Investment Income
$24,454
Other Revenue
$30,975
All Other Contributions
$1,412,308
Change in Net Assets
$15,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,098
Total Revenue per Audited Statements
$4,230,990
Total Revenue per Form 990
$4,247,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,732
Other Expenses$1,775,387
Total Fundraising Expense$310,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,641$260,794$164,960$1,980,395
Occupancy$168,087$30,011$16,078$214,176
Office Expenses$160,114$31,432$18,942$210,488
Other Employee Benefits$144,370$21,008$11,053$176,431
Fees for Services Other$30,762$133,692$8,638$173,092
Payroll Taxes$99,526$21,232$15,632$136,390
Current Officers, Directors, Trustees, and Key Employees$44,289$44,289$44,288$132,866
Depreciation Depletion$78,769$4,711$2,407$85,887
Insurance$58,298$2,173$5,581$66,052
Information Technology$26,837$315$3,876$31,028
Pension Plan Contributions$21,583$7,153$914$29,650
Travel$27,615$819$123$28,557
Other Expenses$3,164$7,987$2,800$13,951
All Other Expenses$6,462$5,140$2,340$13,942
Advertising$3,098$1,732$8,981$13,811
Conferences and Meetings$10,938$701$769$12,408
Total Functional Expenses$3,343,963$577,045$310,111$4,231,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,239,356
Expenses per Audited Statements$4,231,119
Total Expenses per Form 990$4,231,119
Expenses Not Reported on Form 990$8,237
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,212
Fundraising Direct Expenses$8,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$63,730$35,071$2,098$32,973
Supper at Sunset$4,141$4,141$694$3,447
Total Events$67,871$39,212$8,237$30,975
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
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 11

“Form 990 is reviewed by the interim v/p-finance and also reviewed with the audit committee. A copy is distributed to all board members prior to filing.”

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

“Board members complete annual conflict of interest forms and review the forms. Issues requiring attention are studied and appropriate remedial action is taken. In fiscal year 2016, there were no conflicts of interest disclosed or discovered.”

Form 990, Part VI, Section B, Line 15

“Described below are the review processes used to determine the compensation of the following: ceo, executive director, or top management official: the review process is conducted by the board of directors. Other officers or key employees: review performed by the ceo with consultation with the hr director and board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childsavers-
EIN
54-0505927
Phone
8046449590
Address
200 NORTH 22ND STREET, RICHMOND, VA 23223

Signing Officer

Name
L Robert Bolling
Title
Chief Executive Officer
Phone
8046449590
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
130

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the entity are board of director designated funds, invested with the objective to ensure, over a long-term, a level of assets that will adequately supplement the capital and operating needs of the organization. These funds may be used only with board approval. Other funds, held by a related organization (as disclosed in schedule r) are controlled by the board of the related entity. Currently, the related entity provides support to the exempt organization of an amount equal to the greater of $15,420 or 4 percent of the fund, based on a 12-quarter rolling average balance of the fund and may provide for excess maintenance costs on the exempt organization's operating facility, which is owned by the related entity.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated childsavers' tax positions and concluded that childsavers had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, childsavers is no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2013. Childsavers includes penalties and interest assessed by income taxing authorities in management and general expenses. Childsavers did not have penalties and interest relating to income taxes for the year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 8,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 8,237.”

Raw XML AppendixShowing 400 of 649 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COMPREHENSIVE PREVENTIVE MENTAL HEALTH AND CLINICAL SERVICES TO THE CHILDREN AND THEIR PARENTS OR GUARDIANS OF RICHMOND AND PETERSBURG, VIRGINIA. ADDITIONALLY, THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND RESOURCE DEVELOPMENT FOR CHILD CARE PROVIDERS THROUGHOUT CENTRAL VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA N AGHDAMI
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm7P RODNEY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA CRISTINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY H CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE N FRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT P GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA S GULAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E HINTERLONG
IRS990/Form990PartVIISectionAGrp/PersonNm15EILENE PEDANTE-STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD P SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACLYN H WITTHOEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm20L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt20124125
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028659
IRS990/FundraisingDirectExpensesAmt08237
IRS990/FundraisingGrossIncomeAmt039212
IRS990/GainOrLossGrp/SecuritiesAmt03850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01236361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337439
IRS990/GrossReceiptsAmt04588914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/ProgramServicesAmt026837
IRS990/InformationTechnologyGrp/TotalAmt031028
IRS990/InsuranceGrp/FundraisingAmt05581
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/ProgramServicesAmt058298
IRS990/InsuranceGrp/TotalAmt066052
IRS990/InvestmentIncomeGrp/ExclusionAmt020604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190940
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213695
IRS990/LandBldgEquipCostOrOtherBssAmt0577592
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION GUIDES THE COMMUNITY'S CHILDREN THROUGH LIFE'S CRITICAL MOMENTS WITH TRAUMA-INFORMED MENTAL HEALTH AND CHILD DEVELOPMENT SERVICES. IT BELIEVES THAT ALL CHILDREN CAN BE SAFE, HAPPY, HEALTHY AND READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147498
IRS990/NetAssetsOrFundBalancesEOYAmt01139132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016078
IRS990/OccupancyGrp/ManagementAndGeneralAmt030011
IRS990/OccupancyGrp/ProgramServicesAmt0168087
IRS990/OccupancyGrp/TotalAmt0214176
IRS990/OfficeExpensesGrp/FundraisingAmt018942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160114
IRS990/OfficeExpensesGrp/TotalAmt0210488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176431
IRS990/OtherExpensesGrp/Desc0USDA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02729
IRS990/OtherExpensesGrp/FundraisingAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17987
IRS990/OtherExpensesGrp/ProgramServicesAmt0820668
IRS990/OtherExpensesGrp/ProgramServicesAmt173699
IRS990/OtherExpensesGrp/ProgramServicesAmt211043
IRS990/OtherExpensesGrp/ProgramServicesAmt33164
IRS990/OtherExpensesGrp/TotalAmt0820668
IRS990/OtherExpensesGrp/TotalAmt173699
IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/OtherExpensesGrp/TotalAmt313951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021232
IRS990/PayrollTaxesGrp/ProgramServicesAmt099526
IRS990/PayrollTaxesGrp/TotalAmt0136390
IRS990/PensionPlanContributionsGrp/FundraisingAmt0914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021583
IRS990/PensionPlanContributionsGrp/TotalAmt029650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031770
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313320
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT SERVICES: AIMED AT IMPROVING THE SKILLS OF CHILDCARE PROVIDERS AND EARLY CHILDHOOD EDUCATORS AND PARENTS TO ENSURE THAT CHILDREN RECEIVE DEVELOPMENTALLY APPROPRIATE, QUALITY CARE THROUGH THE FOLLOWING PROGRAMS: VOLUNTARY REGISTRATION, EARLY CHILDHOOD EDUCATOR/CAREGIVER PROFESSIONAL DEVELOPMENT, CHILDHOOD NUTRITIONAL EDUCATION, AND RESOURCE REFERRAL FOR PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01703797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02946233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026043
IRS990/PYOtherExpensesAmt01827609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0855287
IRS990/PYRevenuesLessExpensesAmt021578
IRS990/PYSalariesCompEmpBnftPaidAmt01978376

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,032
Liabilities
$325,900
Net assets
$1,139,132
Revenue
$4,247,088
Expenses
$4,231,119
Net income
$15,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.68$1.02$2.66$10.2$10.2$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.80$2.63$9.88$8.40$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.58$2.35$8.76$7.29$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.35$2.42$8.35$6.77$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$5.16$5.61$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.47$1.30$4.57$5.08$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.37$1.88$5.09$4.35$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.14$4.25$4.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.15$3.83$3.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.15$3.98$3.76$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.90$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.18$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$3.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits