Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2023 • EIN 54-0505927

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$210,876

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,678,372

Flat from 2023

Net Assets

Flat

$2,660,272

Flat from 2023

Liabilities

Flat

$1,018,100

Flat from 2023

Revenue

Flat

$10,191,902

Flat from 2023

Expenses

Flat

$10,157,926

Flat from 2023

Net Income

Flat

$33,976

Flat from 2023

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: $2,660,2722023Assets 2023: $3,678,372Liabilities 2023: $1,018,100Net Assets 2023: $2,660,2722023

Highlighted filing

2023

Assets$3,678,372
Liabilities$1,018,100
Net Assets$2,660,272

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: $33,9762023Revenue 2023: $10,191,902Expenses 2023: $10,157,926Net Income 2023: $33,9762023

Highlighted filing

2023

Revenue$10,191,902
Expenses$10,157,926
Net Income$33,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$10,191,902
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 nagivate life's critical-and often toxic-moments. Childsavers is located in the east end of richmon, where life expectency 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 virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,570,490$1,041,170▼ $529,320
Pledges and Grants Receivable$1,400,739$1,010,732▼ $390,007
Cash and Non-Interest-Bearing Accounts$510,138$820,945▲ $310,807
Accounts Receivable$500,118$381,669▼ $118,449
Land, Buildings, and Equipment, Net$239,297$204,393▼ $34,904
Prepaid Expenses and Deferred Charges$99,895$92,371▼ $7,524
Total Assets$4,433,462$3,678,372▼ $755,090
Other Assets Total$112,785$127,092▲ $14,307
Liabilities
Accounts Payable and Accrued Expenses$940,881$891,008▼ $49,873
Other Liabilities$862,785$127,092▼ $735,693
Total Liabilities$1,803,666$1,018,100▼ $785,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,394$1,905,264▲ $453,870
Net Assets With Donor Restrictions$1,178,402$755,008▼ $423,394
Total Net Assets Fund Balance$2,629,796$2,660,272▲ $30,476
Total Liabilities and Net Assets / Fund Balance$4,433,462$3,678,372▼ $755,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,260$510,575$663,835
Leasehold Improvements$51,133$202,152$253,285

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$199,830$11,046$210,876
Noel S HammondVice President for FinanceFT$160,834$24,904$185,738
Nell B NutaitisVice President for DevelopmentFT$169,159$1,405$170,564

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thresa SimonPsychiatry Physician13261 APDON COURT, Richmond, VA 23238$128,800
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705,029
Program Service Revenue
$3,486,749
Investment Income
$124
Other Revenue
$0
All Other Contributions
$3,295,435
Change in Net Assets
$33,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,759,088
Other Expenses$3,398,838
Total Fundraising Expense$581,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293,132$772,001$348,482$5,413,615
Other Employee Benefits$645,486$115,565$26,907$787,958
Office Expenses$341,293$17,061$17,272$375,626
Payroll Taxes$273,702$59,544$29,494$362,740
Occupancy$248,247$61,691$26,699$336,637
Current Officers, Directors, Trustees, and Key Employees$64,925$64,925$64,925$194,775
Information Technology$70,994$37,137$6,154$114,285
Insurance$71,017$13,376$4,722$89,115
Fees for Services Other$56,738$16,397$3,274$76,409
Conferences and Meetings$54,218$3,426$3,031$60,675
Travel$53,649$971$264$54,884
Depreciation Depletion$36,274$12,535$2,370$51,179
All Other Expenses$14,625$21,171$6,240$42,036
Other Expenses$15,354$15,342$78$30,774
Total Functional Expenses$8,260,987$1,315,423$581,516$10,157,926
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
Amounts Held for Others$127,092
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
Yes
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 2023, 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 the 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- Memorial Child
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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
102
Volunteers
54

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to endowment fund of memorial child guidance clinic, inc. -3,500.

FORM 990, PART XII, LINE 2:

The process has not changed from the prior year.

Financial Statement Notes

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 statemtns to comply with the provisions of this guidance.

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 oeprating facility, which is owned by the related entity.

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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 NAGIVATE LIFE'S CRITICAL-AND OFTEN TOXIC-MOMENTS. CHILDSAVERS IS LOCATED IN THE EAST END OF RICHMON, WHERE LIFE EXPECTENCY 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 VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271405
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm5J READ BRANCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN PARKER BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE WATKINS BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm8CYRIL COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILY DIPIRO PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEANDRA VAUGHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE FRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA HALES KOCHUBA
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA BYRNE NELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm19GERGORY ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN ZANTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROGER BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm24E CARLTON WILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm26NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm27NELL 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25199830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26160834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169159
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03140986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010191902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037137
IRS990/InformationTechnologyGrp/ProgramServicesAmt070994
IRS990/InformationTechnologyGrp/TotalAmt0114285
IRS990/InsuranceGrp/FundraisingAmt04722
IRS990/InsuranceGrp/ManagementAndGeneralAmt013376
IRS990/InsuranceGrp/ProgramServicesAmt071017
IRS990/InsuranceGrp/TotalAmt089115
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204393
IRS990/LandBldgEquipCostOrOtherBssAmt0917120
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt02629796
IRS990/NetAssetsOrFundBalancesEOYAmt02660272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905264
IRS990/NoncashContributionsAmt08900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026699
IRS990/OccupancyGrp/ManagementAndGeneralAmt061691
IRS990/OccupancyGrp/ProgramServicesAmt0248247
IRS990/OccupancyGrp/TotalAmt0336637
IRS990/OfficeExpensesGrp/FundraisingAmt017272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341293
IRS990/OfficeExpensesGrp/TotalAmt0375626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112785
IRS990/OtherAssetsTotalGrp/EOYAmt0127092
IRS990/OtherChangesInNetAssetsAmt0-3500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787958
IRS990/OtherExpensesGrp/Desc0CACFP EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt041604
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215342
IRS990/OtherExpensesGrp/ProgramServicesAmt02009729
IRS990/OtherExpensesGrp/ProgramServicesAmt111604
IRS990/OtherExpensesGrp/ProgramServicesAmt215354
IRS990/OtherExpensesGrp/TotalAmt02009729
IRS990/OtherExpensesGrp/TotalAmt190892
IRS990/OtherExpensesGrp/TotalAmt266597
IRS990/OtherExpensesGrp/TotalAmt330774
IRS990/OtherLiabilitiesGrp/BOYAmt0862785
IRS990/OtherLiabilitiesGrp/EOYAmt0127092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04293132
IRS990/OtherSalariesAndWagesGrp/TotalAmt05413615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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