Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2019 • EIN 54-0505927

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-8.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,950

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,290,692

Down $484,594 (-27%) from 2018

Net Assets

Down

$833,970

Down $466,332 (-36%) from 2018

Liabilities

Down

$456,722

Down $18,262 (-3.8%) from 2018

Revenue

Up

$5,155,575

Up $586,109 (+13%) from 2018

Expenses

Up

$5,611,114

Up $530,822 (+10%) from 2018

Net Income

Up

-$455,539

Up $55,287 (+11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,290,692
Liabilities$456,722
Net Assets$833,970

Operations Trend

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

2019

Revenue$5,155,575
Expenses$5,611,114
Net Income-$455,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$5,510,062
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$743,625$480,037▼ $263,588
Savings and Temporary Cash Investments$409,180$414,269▲ $5,089
Accounts Receivable$276,201$286,039▲ $9,838
Investments in Publicly Traded Securities$229,864$0▼ $229,864
Land, Buildings, and Equipment, Net$107,902$101,854▼ $6,048
Prepaid Expenses and Deferred Charges$8,299$8,278▼ $21
Cash and Non-Interest-Bearing Accounts$215$215→ $0
Total Assets$1,775,286$1,290,692▼ $484,594
Liabilities
Accounts Payable and Accrued Expenses$374,322$456,722▲ $82,400
Mortgage Notes Payable Secured by Investment Property$99,662$0▼ $99,662
Deferred Revenue$1,000--
Total Liabilities$474,984$456,722▼ $18,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$713,033$573,934▼ $139,099
Unrestricted Net Assets$587,269$260,036▼ $327,233
Total Net Assets Fund Balance$1,300,302$833,970▼ $466,332
Total Liabilities and Net Assets / Fund Balance$1,775,286$1,290,692▼ $484,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,861$360,134$395,995
Leasehold Improvements$65,993$162,671$228,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$379,864-▲ $4,921$384,785-
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$145,626$7,324$152,950
Noel S HammondVice President for Finance and Program OperationsFT$101,890$135$102,025

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,674
Program Service Revenue
$1,270,912
Investment Income
$19,456
Other Revenue
$22,533
All Other Contributions
$1,648,241
Change in Net Assets
$-455,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$61,838Quoted Market Value
Total Noncash Contributions9$61,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,437
Revenue Not Reported on Financial Statements
$1,138
Revenue Not Reported on Form 990
$-5,765
Total Revenue per Audited Statements
$5,148,672
Total Revenue per Form 990
$5,155,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,486,124
Other Expenses$2,124,990
Total Fundraising Expense$339,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,274$488,106$95,011$2,848,391
Office Expenses$384,128$27,928$16,236$428,292
Other Employee Benefits$205,024$39,935$9,808$254,767
Occupancy$140,447$61,818$13,861$216,126
Payroll Taxes$138,389$37,010$10,591$185,990
Current Officers, Directors, Trustees, and Key Employees$50,984$50,983$50,983$152,950
Fees for Services Other$28,734$24,231$58,565$111,530
Insurance$64,276$12,314$5,750$82,340
All Other Expenses$30,482$15,117$17,090$62,689
Information Technology$53,156$407$4,060$57,623
Travel$52,028$3,866$259$56,153
Pension Plan Contributions$32,387$11,639-$44,026
Conferences and Meetings$30,302$9,125$1,245$40,672
Other Expenses$10,344$6,031$6,125$22,500
Depreciation Depletion$9,084$417$271$9,772
Interest-$7,475-$7,475
Advertising-$3,535-$3,535
Fees for Service Investment Mgmnt Fees-$1,138-$1,138
Total Functional Expenses$4,316,996$954,263$339,855$5,611,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,615,004
Total Expenses per Form 990$5,611,114
Expenses per Audited Statements$5,609,976
Expenses Not Reported on Form 990$5,028
Expenses Not Reported on Financial Statements$1,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,561
Fundraising Direct Expenses$5,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper at Sunset$34,489$27,561$369$27,192
Total Events$34,489$27,561$5,028$22,533
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 2019, 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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
61
Volunteers
385

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 5,028.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special events 5,028.

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IRS990/Form990PartVIISectionAGrp/PersonNm16TAWANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA S MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA BYRNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY C ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICK G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22L 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145626
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT FOR FINANCE AND PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06928
IRS990/FundraisingDirectExpensesAmt05028
IRS990/FundraisingGrossIncomeAmt027561
IRS990/GainOrLossGrp/SecuritiesAmt010130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01788823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359589
IRS990/GrossReceiptsAmt05510062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0407
IRS990/InformationTechnologyGrp/ProgramServicesAmt053156
IRS990/InformationTechnologyGrp/TotalAmt057623
IRS990/InsuranceGrp/FundraisingAmt05750
IRS990/InsuranceGrp/ManagementAndGeneralAmt012314
IRS990/InsuranceGrp/ProgramServicesAmt064276
IRS990/InsuranceGrp/TotalAmt082340
IRS990/InterestGrp/ManagementAndGeneralAmt07475
IRS990/InterestGrp/TotalAmt07475
IRS990/InvestmentIncomeGrp/ExclusionAmt09326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101854
IRS990/LandBldgEquipCostOrOtherBssAmt0624659
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349459
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/BOYAmt099662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01300302
IRS990/NetAssetsOrFundBalancesEOYAmt0833970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10793
IRS990/NoncashContributionsAmt061838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013861
IRS990/OccupancyGrp/ManagementAndGeneralAmt061818
IRS990/OccupancyGrp/ProgramServicesAmt0140447
IRS990/OccupancyGrp/TotalAmt0216126
IRS990/OfficeExpensesGrp/FundraisingAmt016236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384128
IRS990/OfficeExpensesGrp/TotalAmt0428292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254767
IRS990/OtherExpensesGrp/Desc0USDA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2COMPREHENSIVE CAMPAIGN
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt050000
IRS990/OtherExpensesGrp/FundraisingAmt16125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26031
IRS990/OtherExpensesGrp/ProgramServicesAmt0716739
IRS990/OtherExpensesGrp/ProgramServicesAmt1105218
IRS990/OtherExpensesGrp/ProgramServicesAmt210344
IRS990/OtherExpensesGrp/TotalAmt0716739
IRS990/OtherExpensesGrp/TotalAmt1213218
IRS990/OtherExpensesGrp/TotalAmt295188
IRS990/OtherExpensesGrp/TotalAmt322500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02848391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138389
IRS990/PayrollTaxesGrp/TotalAmt0185990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032387
IRS990/PensionPlanContributionsGrp/TotalAmt044026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0743625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08278
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
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/RelatedOrExemptFuncIncomeAmt0842352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231293
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/ExpenseAmt02206568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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

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