Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2024 • EIN 54-0505927

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

0.38x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$222,584

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,690,532

Up $12,160 (+0.3%) from 2023

Net Assets

Down

$2,297,206

Down $363,066 (-14%) from 2023

Liabilities

Up

$1,393,326

Up $375,226 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$10,817,367

Up $625,465 (+6.1%) from 2023

Expenses

Up

$11,180,433

Up $1,022,507 (+10%) from 2023

Net Income

Down

-$363,066

Down $397,042 (-1169%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $2,660,2722023Assets 2024: $3,690,532Liabilities 2024: $1,393,326Net Assets 2024: $2,297,2062024

Highlighted filing

2024

Assets$3,690,532
Liabilities$1,393,326
Net Assets$2,297,206
Open 2024 Filing

Operations Trend

Revenue Growth47th 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: $33,9762023Revenue 2024: $10,817,367Expenses 2024: $11,180,433Net Income 2024: -$363,0662024

Highlighted filing

2024

Revenue$10,817,367
Expenses$11,180,433
Net Income-$363,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$10,817,367
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$1,041,170$1,397,279▲ $356,109
Pledges and Grants Receivable$1,010,732$1,209,462▲ $198,730
Cash and Non-Interest-Bearing Accounts$820,945$429,488▼ $391,457
Accounts Receivable$381,669$363,881▼ $17,788
Land, Buildings, and Equipment, Net$204,393$163,720▼ $40,673
Prepaid Expenses and Deferred Charges$92,371$8,859▼ $83,512
Total Assets$3,678,372$3,690,532▲ $12,160
Other Assets Total$127,092$117,843▼ $9,249
Liabilities
Accounts Payable and Accrued Expenses$891,008$1,264,315▲ $373,307
Other Liabilities$127,092$129,011▲ $1,919
Total Liabilities$1,018,100$1,393,326▲ $375,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,264$1,457,340▼ $447,924
Net Assets With Donor Restrictions$755,008$839,866▲ $84,858
Total Net Assets Fund Balance$2,660,272$2,297,206▼ $363,066
Total Liabilities and Net Assets / Fund Balance$3,678,372$3,690,532▲ $12,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,267$558,058$676,325
Leasehold Improvements$45,453$207,832$253,285
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$212,558$10,026$222,584
Noel S HammondVice President for FinanceFT$183,733$27,132$210,865
Danielle GilbertDirector of HrFT$138,190$2,538$140,728
Tamara HolmonDirector of Finance & DaFT$126,480$9,043$135,523

Board Members and Trustees

NameTitle
Ron CareyImmediate Past President
Janine M CollinsPresident
Marian Parker BranchVice President
Ann JonesDirector
Cyril CoombsDirector
Deborah ValentineDirector
Gail JohnsonDirector
James JerniganDirector
Jamie Watkins BrunoDirector
Keandra Vaughan EvansDirector
Lisa Hales KochubaDirector
Melissa Byrne Nelson MdDirector
Melissa MielkeDirector
Richie HenryDirector
Thomas WatsonDirector
E Carlton Wilton JrEmeritus
Roger BoeveEmeritus
Christine HalesSecretary
Dr Glenn HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,232,634
Program Service Revenue
$3,554,146
Investment Income
$30,587
Other Revenue
$0
All Other Contributions
$3,736,301
Change in Net Assets
$-363,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,583,351
Other Expenses$3,597,082
Total Fundraising Expense$613,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,682,879$1,021,289$365,094$6,069,262
Other Employee Benefits$727,164$120,384$42,217$889,765
Payroll Taxes$302,387$68,170$31,182$401,739
Occupancy$245,490$61,594$34,776$341,860
Current Officers, Directors, Trustees, and Key Employees$74,195$74,195$74,195$222,585
Office Expenses$163,186$23,168$16,590$202,944
Information Technology$123,756$9,626$13,397$146,779
Fees for Services Other$85,972$37,243$5,324$128,539
Insurance$98,217$2,424$8,525$109,166
Conferences and Meetings$59,831$13,943$931$74,705
Depreciation Depletion$41,878$7,890$3,396$53,164
All Other Expenses$14,358$26,909$9,527$50,794
Travel$48,032$1,131$183$49,346
Other Expenses$639$25,858$1,503$28,000
Total Functional Expenses$8,986,374$1,580,300$613,759$11,180,433
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$117,843
Due to the Endowment Fund$11,168
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 2024, 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
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
19

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 XII, LINE 2C:

“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.”

Raw XML AppendixShowing 400 of 631 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/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/PersonNm10DEBORAH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm13E CARLTON WILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE M COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm16DR GLENN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIAN PARKER BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm18RON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm20NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMARA HOLMON
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE GILBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & DA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03058854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010817367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09626
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123756
IRS990/InformationTechnologyGrp/TotalAmt0146779
IRS990/InsuranceGrp/FundraisingAmt08525
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/ProgramServicesAmt098217
IRS990/InsuranceGrp/TotalAmt0109166
IRS990/InvestmentIncomeGrp/ExclusionAmt030587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163720
IRS990/LandBldgEquipCostOrOtherBssAmt0929610
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/NetAssetsOrFundBalancesBOYAmt02660272
IRS990/NetAssetsOrFundBalancesEOYAmt02297206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01905264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01457340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034776
IRS990/OccupancyGrp/ManagementAndGeneralAmt061594
IRS990/OccupancyGrp/ProgramServicesAmt0245490
IRS990/OccupancyGrp/TotalAmt0341860
IRS990/OfficeExpensesGrp/FundraisingAmt016590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163186
IRS990/OfficeExpensesGrp/TotalAmt0202944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127092
IRS990/OtherAssetsTotalGrp/EOYAmt0117843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889765
IRS990/OtherExpensesGrp/Desc0CACFP EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06919
IRS990/OtherExpensesGrp/FundraisingAmt11503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225858
IRS990/OtherExpensesGrp/ProgramServicesAmt02310493
IRS990/OtherExpensesGrp/ProgramServicesAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/TotalAmt02310493
IRS990/OtherExpensesGrp/TotalAmt170406
IRS990/OtherExpensesGrp/TotalAmt230886
IRS990/OtherExpensesGrp/TotalAmt328000
IRS990/OtherLiabilitiesGrp/BOYAmt0127092
IRS990/OtherLiabilitiesGrp/EOYAmt0129011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04682879
IRS990/OtherSalariesAndWagesGrp/TotalAmt06069262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302387
IRS990/PayrollTaxesGrp/TotalAmt0401739
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08859
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28776
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) INCREASES THE CAPACITY OF EARLY CHILDHOOD EDUCATION PROVIDERS. BY SUPPORTING PROVIDERS WITH A BROAD RANGE OF TRAINING AND PROFESSIONAL DEVELOPMENT, WE HELP THEM DELIVER QUALITY PROGRAMS TO CHILDREN AND FAMILIES. PROGRAMS INCLUDE CREDENTIALING, MENTORING, AND NUTRITION EDUCATION. CHILD CARE PROVIDERS ARE ESSENTIAL AND ARE THE BACKBONE OF OUR WORKFORCE AND ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04428913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06705029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt03398838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03486749
IRS990/PYRevenuesLessExpensesAmt033976
IRS990/PYSalariesCompEmpBnftPaidAmt06759088
IRS990/PYTotalExpensesAmt010157926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010191902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-363066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0437479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,532
Liabilities
$1,393,326
Net assets
$2,297,206
Revenue
$10,817,367
Expenses
$11,180,433
Net income
-$363,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$1.39$2.30$10.8$11.2$0.36
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