Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2018 • EIN 54-0505927

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,767

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,775,286

Down $470,153 (-21%) from 2017

Net Assets

Down

$1,300,302

Down $575,033 (-31%) from 2017

Liabilities

Up

$474,984

Up $104,880 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$4,569,466

Down $517,268 (-10%) from 2017

Expenses

Up

$5,080,292

Up $734,601 (+17%) from 2017

Net Income

Down

-$510,826

Down $1,251,869 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,775,286
Liabilities$474,984
Net Assets$1,300,302
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$4,569,466
Expenses$5,080,292
Net Income-$510,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,625,115
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
Pledges and Grants Receivable$751,467$743,625▼ $7,842
Savings and Temporary Cash Investments$830,312$409,180▼ $421,132
Accounts Receivable$268,477$276,201▲ $7,724
Investments in Publicly Traded Securities$213,291$229,864▲ $16,573
Land, Buildings, and Equipment, Net$171,989$107,902▼ $64,087
Prepaid Expenses and Deferred Charges$9,688$8,299▼ $1,389
Cash and Non-Interest-Bearing Accounts$215$215→ $0
Total Assets$2,245,439$1,775,286▼ $470,153
Liabilities
Accounts Payable and Accrued Expenses$369,104$374,322▲ $5,218
Mortgage Notes Payable Secured by Investment Property-$99,662-
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$370,104$474,984▲ $104,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,542$713,033▼ $339,509
Unrestricted Net Assets$822,793$587,269▼ $235,524
Total Net Assets Fund Balance$1,875,335$1,300,302▼ $575,033
Total Liabilities and Net Assets / Fund Balance$2,245,439$1,775,286▼ $470,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,467$361,803$392,270
Leasehold Improvements$77,435$151,229$228,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$363,291-▲ $16,573-$379,864
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$135,837$7,930$143,767

Board Members and Trustees

NameTitle
Clayton a DearmentPresident
Roger L BoeveVice-president
Clinton M BowesVice-president/treasurer
Alice FruthDirector
Cecily DipiroDirector
Daniel SelbyDirector
Frederick G ThompsonDirector
Gregory C RobinsDirector
Gregory HillmanDirector
J Read Branch JrDirector
James E HinterlongDirector
Jenny H ConnorsDirector
Jonathan T BalilesDirector
Judith Wagoner PahrenDirector
P Rodney BlevinsDirector
Richard SolanaDirector
Robert P GorrellDirector
Ron CareyDirector
Thomas L WinstonDirector
Ana Cristina ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,442
Program Service Revenue
$1,215,744
Investment Income
$8,054
Other Revenue
$21,226
All Other Contributions
$1,386,097
Change in Net Assets
$-510,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,141
Total Revenue per Audited Statements
$4,589,607
Total Revenue per Form 990
$4,569,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,245,535
Other Expenses$1,834,757
Total Fundraising Expense$368,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,987$412,551$200,114$2,693,652
Office Expenses$344,092$29,824$15,579$389,495
Occupancy$158,631$28,778$19,735$207,144
Other Employee Benefits$133,344$57,477$7,478$198,299
Payroll Taxes$118,467$34,052$18,121$170,640
Current Officers, Directors, Trustees, and Key Employees$49,105$49,105$49,105$147,315
Depreciation Depletion$71,490$3,280$2,135$76,905
Fees for Services Other$16,238$28,160$21,615$66,013
Insurance$43,587$17,319$4,614$65,520
Travel$51,271$1,980$437$53,688
Conferences and Meetings$31,150$8,969$4,660$44,779
Information Technology$30,198-$9,843$40,041
Pension Plan Contributions$23,362$10,402$1,865$35,629
All Other Expenses$12,377$7,612$753$20,742
Advertising-$124$11,303$11,427
Other Expenses$4,550$4,613$0$9,163
Interest-$339-$339
Total Functional Expenses$4,013,887$697,597$368,808$5,080,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,089,640
Expenses per Audited Statements$5,080,292
Total Expenses per Form 990$5,080,292
Expenses Not Reported on Form 990$9,348
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$30,574
Fundraising Direct Expenses$9,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper at Sunset$37,500$30,574$6,534$24,040
Total Events$37,500$30,574$9,348$21,226
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 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 2018, 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
2019-05-10
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
54
Volunteers
354

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
M James Hartson Jr CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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 9,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 9,348.”

Raw XML AppendixShowing 400 of 640 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/PersonNm15GREGORY C ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135837
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/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/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/FundraisingAmt06926
IRS990/FundraisingDirectExpensesAmt09348
IRS990/FundraisingGrossIncomeAmt030574
IRS990/GainOrLossGrp/SecuritiesAmt01275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01513687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047576
IRS990/GrossReceiptsAmt04625115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09843
IRS990/InformationTechnologyGrp/ProgramServicesAmt030198
IRS990/InformationTechnologyGrp/TotalAmt040041
IRS990/InsuranceGrp/FundraisingAmt04614
IRS990/InsuranceGrp/ManagementAndGeneralAmt017319
IRS990/InsuranceGrp/ProgramServicesAmt043587
IRS990/InsuranceGrp/TotalAmt065520
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InvestmentIncomeGrp/ExclusionAmt06779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229864
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107902
IRS990/LandBldgEquipCostOrOtherBssAmt0620934
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046301
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt099662
IRS990/NetAssetsOrFundBalancesBOYAmt01875335
IRS990/NetAssetsOrFundBalancesEOYAmt01300302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019735
IRS990/OccupancyGrp/ManagementAndGeneralAmt028778
IRS990/OccupancyGrp/ProgramServicesAmt0158631
IRS990/OccupancyGrp/TotalAmt0207144
IRS990/OfficeExpensesGrp/FundraisingAmt015579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344092
IRS990/OfficeExpensesGrp/TotalAmt0389495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198299
IRS990/OtherExpensesGrp/Desc0USDA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14613
IRS990/OtherExpensesGrp/ProgramServicesAmt0685450
IRS990/OtherExpensesGrp/ProgramServicesAmt1154491
IRS990/OtherExpensesGrp/ProgramServicesAmt25097
IRS990/OtherExpensesGrp/ProgramServicesAmt34550
IRS990/OtherExpensesGrp/TotalAmt0685450
IRS990/OtherExpensesGrp/TotalAmt1154491
IRS990/OtherExpensesGrp/TotalAmt29560
IRS990/OtherExpensesGrp/TotalAmt39163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02080987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02693652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118467
IRS990/PayrollTaxesGrp/TotalAmt0170640
IRS990/PensionPlanContributionsGrp/FundraisingAmt01865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023362
IRS990/PensionPlanContributionsGrp/TotalAmt035629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0743625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08299
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
IRS990/PriorPeriodAdjustmentsAmt0-75000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219959
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/ExpenseAmt01891353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03736070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029665
IRS990/PYOtherExpensesAmt01803363
IRS990/PYOtherRevenueAmt036242
IRS990/PYProgramServiceRevenueAmt01284757
IRS990/PYRevenuesLessExpensesAmt0741043
IRS990/PYSalariesCompEmpBnftPaidAmt02542328
IRS990/PYTotalExpensesAmt04345691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05086734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-510826

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,286
Liabilities
$474,984
Net assets
$1,300,302
Revenue
$4,569,466
Expenses
$5,080,292
Net income
-$510,826
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
2018Detailed filing. Detailed filing data is available for this year.$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

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