Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2017 • EIN 54-0505927

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileCHILDSAVERS.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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,447

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,245,439

Up $780,407 (+53%) from 2016

Net Assets

Up

$1,875,335

Up $736,203 (+65%) from 2016

Liabilities

Up

$370,104

Up $44,204 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$5,086,734

Up $839,646 (+20%) from 2016

Expenses

Up

$4,345,691

Up $114,572 (+2.7%) from 2016

Net Income

Up

$741,043

Up $725,074 (+4541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$2,245,439
Liabilities$370,104
Net Assets$1,875,335
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$5,086,734
Expenses$4,345,691
Net Income$741,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,292,644
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$523,317$830,312▲ $306,995
Pledges and Grants Receivable$247,634$751,467▲ $503,833
Accounts Receivable$257,376$268,477▲ $11,101
Investments in Publicly Traded Securities$190,940$213,291▲ $22,351
Land, Buildings, and Equipment, Net$213,695$171,989▼ $41,706
Prepaid Expenses and Deferred Charges$31,770$9,688▼ $22,082
Cash and Non-Interest-Bearing Accounts$300$215▼ $85
Total Assets$1,465,032$2,245,439▲ $780,407
Liabilities
Accounts Payable and Accrued Expenses$325,900$369,104▲ $43,204
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$325,900$370,104▲ $44,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,865$1,052,542▲ $657,677
Unrestricted Net Assets$744,267$822,793▲ $78,526
Total Net Assets Fund Balance$1,139,132$1,875,335▲ $736,203
Total Liabilities and Net Assets / Fund Balance$1,465,032$2,245,439▲ $780,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,603$300,850$379,453
Leasehold Improvements$93,386$135,278$228,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$340,940-▲ $22,351-$363,291
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$131,161$1,286$132,447

Board Members and Trustees

NameTitle
Clayton a DearmentPresident
Roger L BoeveVice-president
Clinton M BowesVice-president/treasurer
Eileen Pedante-stoneDirector
Frederick G ThompsonDirector
Gregory C RobinsDirector
Gregory HillmanDirector
James E HinterlongDirector
Jenny H ConnorsDirector
Jonathan T BalilesDirector
Judith Wagoner PahrenDirector
P Rodney BlevinsDirector
Richard SolanaDirector
Ron CareyDirector
Thomas L WinstonDirector
Ana Cristinia ClarkSecretary

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$3,736,070
Program Service Revenue
$1,284,757
Investment Income
$29,665
Other Revenue
$36,242
All Other Contributions
$2,153,008
Change in Net Assets
$741,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,154
Total Revenue per Audited Statements
$5,091,888
Total Revenue per Form 990
$5,086,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,328
Other Expenses$1,803,363
Total Fundraising Expense$304,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,830$281,906$157,319$2,046,055
Office Expenses$205,549$47,538$22,435$275,522
Occupancy$175,100$26,005$16,658$217,763
Other Employee Benefits$149,805$25,052$10,026$184,883
Fees for Services Other$27,147$126,451$2,601$156,199
Payroll Taxes$101,549$23,345$15,466$140,360
Current Officers, Directors, Trustees, and Key Employees$46,774$46,774$46,774$140,322
Depreciation Depletion$87,724$19$2,587$90,330
Insurance$65,869$10,639$6,311$82,819
Information Technology$39,197$972$1,635$41,804
Travel$31,967$1,158$270$33,395
Pension Plan Contributions$21,862$8,364$482$30,708
Conferences and Meetings$13,445$8,830$1,688$23,963
All Other Expenses$11,186$3,296$4,222$18,704
Advertising$414$1,854$7,520$9,788
Other Expenses$1,379$6,525$1,634$9,538
Total Functional Expenses$3,420,364$621,152$304,175$4,345,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,685
Expenses per Audited Statements$4,345,691
Total Expenses per Form 990$4,345,691
Expenses Not Reported on Form 990$9,994
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$46,236
Fundraising Direct Expenses$9,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$54,518$38,114$1,821$36,293
Supper at Sunset$8,122$8,122$1,620$6,502
Total Events$62,640$46,236$9,994$36,242
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 11B

“Form 990 is reviewed by the vice-president for finance and program operations 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 2017, 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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
220

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 9,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 9,994.”

Raw XML AppendixShowing 400 of 637 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/Desc0MENTAL HEALTH SERVICES: AS VIRGINIA'S PREMIER COMMUNITY-BASED MENTAL HEALTH PROVIDER FOR CHILDREN, WE INTEGRATE PSYCHIATRIC, PSYCHOLOGICAL AND SOCIAL SERVICES TO MEET THE HOLISTIC NEEDS OF CHILDREN AND THEIR FAMILIES THROUGH OUTPATIENT MENTAL HEALTH SERVICES, PSYCHIATRIC SERVICES, SCHOOL-BASED AND SHELTER-BASED SERVICES. ALSO, WE PROVIDE A TEAM OF CLINICIANS, AVAILABLE 24 HOURS A DAY TO RESPOND TO CHILDREN AT THE SCENE OF TRAUMATIC EVENTS, AID CHILDREN IN MENTAL HEALTH CRISIS AND TO EDUCATE THE COMMUNITY ABOUT PROTECTING CHILDREN FROM VIOLENCE AND THE EFFECTS OF TRAUMA ON THE WELLNESS OF CHILDREN.
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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/ReportableCompFromOrgAmt16131161
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016404
IRS990/FundraisingDirectExpensesAmt09994
IRS990/FundraisingGrossIncomeAmt046236
IRS990/GainOrLossGrp/OtherAmt0225
IRS990/GainOrLossGrp/SecuritiesAmt022958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01162099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218874
IRS990/GrossReceiptsAmt05292644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0972
IRS990/InformationTechnologyGrp/ProgramServicesAmt039197
IRS990/InformationTechnologyGrp/TotalAmt041804
IRS990/InsuranceGrp/FundraisingAmt06311
IRS990/InsuranceGrp/ManagementAndGeneralAmt010639
IRS990/InsuranceGrp/ProgramServicesAmt065869
IRS990/InsuranceGrp/TotalAmt082819
IRS990/InvestmentIncomeGrp/ExclusionAmt06482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213291
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171989
IRS990/LandBldgEquipCostOrOtherBssAmt0608117
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195916
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/NetAssetsOrFundBalancesBOYAmt01139132
IRS990/NetAssetsOrFundBalancesEOYAmt01875335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016658
IRS990/OccupancyGrp/ManagementAndGeneralAmt026005
IRS990/OccupancyGrp/ProgramServicesAmt0175100
IRS990/OccupancyGrp/TotalAmt0217763
IRS990/OfficeExpensesGrp/FundraisingAmt022435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205549
IRS990/OfficeExpensesGrp/TotalAmt0275522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184883
IRS990/OtherExpensesGrp/Desc0USDA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26547
IRS990/OtherExpensesGrp/FundraisingAmt31634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36525
IRS990/OtherExpensesGrp/ProgramServicesAmt0759574
IRS990/OtherExpensesGrp/ProgramServicesAmt166494
IRS990/OtherExpensesGrp/ProgramServicesAmt28499
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt0759574
IRS990/OtherExpensesGrp/TotalAmt166494
IRS990/OtherExpensesGrp/TotalAmt217470
IRS990/OtherExpensesGrp/TotalAmt39538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101549
IRS990/PayrollTaxesGrp/TotalAmt0140360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021862
IRS990/PensionPlanContributionsGrp/TotalAmt030708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09688
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/RelatedOrExemptFuncIncomeAmt0827124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315190
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/ExpenseAmt01739904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024454
IRS990/PYOtherExpensesAmt01775387
IRS990/PYOtherRevenueAmt030975
IRS990/PYProgramServiceRevenueAmt01167542
IRS990/PYRevenuesLessExpensesAmt015969
IRS990/PYSalariesCompEmpBnftPaidAmt02455732
IRS990/PYTotalExpensesAmt04231119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0179559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03736070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03024117

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,439
Liabilities
$370,104
Net assets
$1,875,335
Revenue
$5,086,734
Expenses
$4,345,691
Net income
$741,043
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
2017Detailed filing. Detailed filing data is available for this year.$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