Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2021 • EIN 54-0505927

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$177,685

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,930,258

Up $167,779 (+4.5%) from 2020

Net Assets

Down

$2,349,120

Down $66,282 (-2.7%) from 2020

Liabilities

Up

$1,581,138

Up $234,061 (+17%) from 2020

Revenue

Up

$8,756,420

Up $409,245 (+4.9%) from 2020

Expenses

Up

$7,291,055

Up $525,312 (+7.8%) from 2020

Net Income

Down

$1,465,365

Down $116,067 (-7.3%) from 2020

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

2021

Assets$3,930,258
Liabilities$1,581,138
Net Assets$2,349,120

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

2021

Revenue$8,756,420
Expenses$7,291,055
Net Income$1,465,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$9,106,631
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 trauma-informed children's mental health and early childhood education training to adults who care for and educate children. Childsavers is the only nonprofit in virginia using a coordinated prevention and intervention model to address children's mental health, preparing them for school and helping them recover from trauma. Coupled with deep connections in our communities, our unique blend of services helps children hone the resilience they need to navigate life's critical-and often toxic-moments. Childsavers is located in the east end of richmond, where life expectancy data shows a child born today in this community is expected to live 20 fewer years than a child in a neighborhood 5 miles away. While the largest percentage of clients originates from this nearby community, our service-area forms a radius of 30 miles around our headquarters. Our child development services programming extends to more than 70 localities throughout central and southwest virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,552,915$1,769,817▲ $216,902
Savings and Temporary Cash Investments$1,904,199$1,502,113▼ $402,086
Accounts Receivable$216,500$255,037▲ $38,537
Land, Buildings, and Equipment, Net$70,174$227,724▲ $157,550
Prepaid Expenses and Deferred Charges$18,476$92,857▲ $74,381
Cash and Non-Interest-Bearing Accounts$215$21,588▲ $21,373
Total Assets$3,762,479$3,930,258▲ $167,779
Other Assets Total$0$61,122▲ $61,122
Liabilities
Other Liabilities$756,200$933,419▲ $177,219
Accounts Payable and Accrued Expenses$590,877$647,719▲ $56,842
Total Liabilities$1,347,077$1,581,138▲ $234,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,091,920$2,322,500▲ $230,580
Net Assets Without Donor Restrictions$323,482$26,620▼ $296,862
Total Net Assets Fund Balance$2,415,402$2,349,120▼ $66,282
Total Liabilities and Net Assets / Fund Balance$3,762,479$3,930,258▲ $167,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,179$420,151$590,330
Leasehold Improvements$57,545$190,982$248,527

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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$168,000$9,685$177,685
Noel S HammondVice President for FinanceFT$138,157$24,723$162,880
Nell B NutaitisVice President for DevelopmentFT$145,000$1,285$146,285
Linda R WhitakerVice President for AdminisFT$117,194$15,033$132,227

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thresa SimonPsychiatry Mental Health Services13261 APDON COURT, Richmond, VA 23238$127,813
Revenue and Support

Revenue Composition

Contributions and Grants
$7,482,854
Program Service Revenue
$1,274,587
Investment Income
$-1,021
Other Revenue
$0
All Other Contributions
$3,886,288
Change in Net Assets
$1,465,365

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 Traded7$350,211Quoted Market Value
Total Noncash Contributions7$350,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,756,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,756,420
Total Revenue per Form 990
$8,756,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,360
Other Expenses$3,008,695
Total Fundraising Expense$596,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,206$593,567$270,247$3,372,020
Other Employee Benefits$332,664$81,024$749$414,437
Fees for Services Other$343,157$11,369$3,569$358,095
Occupancy$260,119$58,699$27,729$346,547
Office Expenses$282,020$28,031$16,407$326,458
Payroll Taxes$182,841$50,271$24,082$257,194
Current Officers, Directors, Trustees, and Key Employees$59,248$59,248$59,248$177,744
Information Technology$69,157$10,843$10,461$90,461
Insurance$21,499$45,222$1,924$68,645
Pension Plan Contributions$46,260$11,905$2,800$60,965
Depreciation Depletion$39,728$1,477$1,018$42,223
All Other Expenses$25,894$11,947$3,635$41,476
Conferences and Meetings$33,498$3,674$2,635$39,807
Other Expenses$9,319$9,042$2,284$20,645
Travel$6,482$923$9$7,414
Total Functional Expenses$5,704,496$990,167$596,392$7,291,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,291,055
Total Expenses per Audited Statements$7,291,055
Total Expenses per Form 990$7,291,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$872,297
Amounts Held for Others$61,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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 2020, 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
2022-04-26
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
70
Volunteers
56

Preparer

Firm
Brown Edwards & 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 XI, LINE 9:

Transfers to endowment fund of memorial child guidance clinic -1,531,647.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

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.

Raw XML AppendixShowing 400 of 704 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647719
IRS990/AccountsReceivableGrp/BOYAmt0216500
IRS990/AccountsReceivableGrp/EOYAmt0255037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TRAUMA-INFORMED CHILDREN'S MENTAL HEALTH AND EARLY CHILDHOOD EDUCATION TRAINING TO ADULTS WHO CARE FOR AND EDUCATE CHILDREN. CHILDSAVERS IS THE ONLY NONPROFIT IN VIRGINIA USING A COORDINATED PREVENTION AND INTERVENTION MODEL TO ADDRESS CHILDREN'S MENTAL HEALTH, PREPARING THEM FOR SCHOOL AND HELPING THEM RECOVER FROM TRAUMA. COUPLED WITH DEEP CONNECTIONS IN OUR COMMUNITIES, OUR UNIQUE BLEND OF SERVICES HELPS CHILDREN HONE THE RESILIENCE THEY NEED TO NAVIGATE LIFE'S CRITICAL-AND OFTEN TOXIC-MOMENTS. CHILDSAVERS IS LOCATED IN THE EAST END OF RICHMOND, WHERE LIFE EXPECTANCY DATA SHOWS A CHILD BORN TODAY IN THIS COMMUNITY IS EXPECTED TO LIVE 20 FEWER YEARS THAN A CHILD IN A NEIGHBORHOOD 5 MILES AWAY. WHILE THE LARGEST PERCENTAGE OF CLIENTS ORIGINATES FROM THIS NEARBY COMMUNITY, OUR SERVICE-AREA FORMS A RADIUS OF 30 MILES AROUND OUR HEADQUARTERS. OUR CHILD DEVELOPMENT SERVICES PROGRAMMING EXTENDS TO MORE THAN 70 LOCALITIES THROUGHOUT CENTRAL AND SOUTHWEST VIRGINA.
IRS990/AllOtherContributionsAmt03886288
IRS990/AllOtherExpensesGrp/FundraisingAmt03635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025894
IRS990/AllOtherExpensesGrp/TotalAmt041476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08046449590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTH 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0215
IRS990/CashNonInterestBearingGrp/EOYAmt021588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02635
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03674
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033498
IRS990/ConferencesMeetingsGrp/TotalAmt039807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013261 APDON COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023238
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR THRESA SIMON
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY MENTAL HEALTH SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07482854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1021
IRS990/CYOtherExpensesAmt03008695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01274587
IRS990/CYRevenuesLessExpensesAmt01465365
IRS990/CYSalariesCompEmpBnftPaidAmt04282360
IRS990/CYTotalExpensesAmt07291055
IRS990/CYTotalFundraisingExpenseAmt0596392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08756420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039728
IRS990/DepreciationDepletionGrp/TotalAmt042223
IRS990/Desc0MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ADDRESSES CHILDREN'S MENTAL HEALTH BY PROVIDING CRISIS INTERVENTION (IMMEDIATE RESPONSE), PSYCHIATRIC, OUTPATIENT, AND SCHOOL-BASED CLINICAL SERVICES. PLAY THERAPY IS OUR SPECIALTY AND ACTIVITIES ARE ALWAYS CHILD-CENTERED, GOAL-ORIENTED, AND INVOLVE FAMILIES, GUARDIANS, AND/OR OTHER APPROPRIATE SUPPORTERS. WE PROVIDE A TEAM OF CLINICIANS, AVAILABLE 24/7 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 IMPACT OF TRAUMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02091920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02322500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02550028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0100000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0343157
IRS990/FeesForServicesOtherGrp/TotalAmt0358095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241285
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINTON M BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER L BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH W PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm4J READ BRANCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CYRIL COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANINE M COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILY DIPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEANDRA VAUGHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE FRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAWANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA S MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA BYRNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY C ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17E CARLTON WILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm22NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA R WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24NELL B NUTAITIS
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/ReportableCompFromOrgAmt21168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145000
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT FOR ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03299323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348821
IRS990/GrossReceiptsAmt09106631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010843
IRS990/InformationTechnologyGrp/ProgramServicesAmt069157
IRS990/InformationTechnologyGrp/TotalAmt090461
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt045222
IRS990/InsuranceGrp/ProgramServicesAmt021499
IRS990/InsuranceGrp/TotalAmt068645
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227724
IRS990/LandBldgEquipCostOrOtherBssAmt0838857
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350211
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/NetAssetsOrFundBalancesBOYAmt02415402
IRS990/NetAssetsOrFundBalancesEOYAmt02349120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026620
IRS990/NoncashContributionsAmt0350211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027729
IRS990/OccupancyGrp/ManagementAndGeneralAmt058699
IRS990/OccupancyGrp/ProgramServicesAmt0260119
IRS990/OccupancyGrp/TotalAmt0346547
IRS990/OfficeExpensesGrp/FundraisingAmt016407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282020
IRS990/OfficeExpensesGrp/TotalAmt0326458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061122
IRS990/OtherChangesInNetAssetsAmt0-1531647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414437
IRS990/OtherExpensesGrp/Desc0USDA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPREHENSIVE CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0141500
IRS990/OtherExpensesGrp/FundraisingAmt128095
IRS990/OtherExpensesGrp/FundraisingAmt22284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19042
IRS990/OtherExpensesGrp/ProgramServicesAmt01484404
IRS990/OtherExpensesGrp/ProgramServicesAmt19319
IRS990/OtherExpensesGrp/TotalAmt01484404
IRS990/OtherExpensesGrp/TotalAmt1141500
IRS990/OtherExpensesGrp/TotalAmt241020
IRS990/OtherExpensesGrp/TotalAmt320645
IRS990/OtherLiabilitiesGrp/BOYAmt0756200
IRS990/OtherLiabilitiesGrp/EOYAmt0933419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02508206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03372020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182841
IRS990/PayrollTaxesGrp/TotalAmt0257194
IRS990/PensionPlanContributionsGrp/FundraisingAmt02800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046260
IRS990/PensionPlanContributionsGrp/TotalAmt060965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01552915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01769817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092857
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits