Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2025 • EIN 54-0505927

Jul 01, 2024 to Jun 30, 2025

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$222,871

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,616,159

Down $1,062,213 (-29%) from 2023

Net Assets

Down

$931,585

Down $1,728,687 (-65%) from 2023

Liabilities

Up

$1,684,574

Up $666,474 (+65%) from 2023

Revenue

Down

$10,173,266

Down $18,636 (-0.2%) from 2023

Expenses

Up

$11,538,887

Up $1,380,961 (+14%) from 2023

Net Income

Down

-$1,365,621

Down $1,399,597 (-4119%) 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 2025: $2,616,159Liabilities 2025: $1,684,574Net Assets 2025: $931,5852025

Highlighted filing

2025

Assets$2,616,159
Liabilities$1,684,574
Net Assets$931,585

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 2025: $10,173,266Expenses 2025: $11,538,887Net Income 2025: -$1,365,6212025

Highlighted filing

2025

Revenue$10,173,266
Expenses$11,538,887
Net Income-$1,365,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$10,302,784
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 richmond, 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 va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,397,279$1,135,999▼ $261,280
Pledges and Grants Receivable$1,209,462$702,758▼ $506,704
Cash and Non-Interest-Bearing Accounts$429,488$256,347▼ $173,141
Accounts Receivable$363,881$232,731▼ $131,150
Land, Buildings, and Equipment, Net$163,720$147,566▼ $16,154
Prepaid Expenses and Deferred Charges$8,859$48,444▲ $39,585
Total Assets$3,690,532$2,616,159▼ $1,074,373
Other Assets Total$117,843$92,314▼ $25,529
Liabilities
Accounts Payable and Accrued Expenses$1,264,315$1,372,553▲ $108,238
Other Liabilities$129,011$312,021▲ $183,010
Total Liabilities$1,393,326$1,684,574▲ $291,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,340$524,487▼ $932,853
Net Assets With Donor Restrictions$839,866$407,098▼ $432,768
Total Net Assets Fund Balance$2,297,206$931,585▼ $1,365,621
Total Liabilities and Net Assets / Fund Balance$3,690,532$2,616,159▼ $1,074,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,658$592,103$686,761
Leasehold Improvements$52,908$212,962$265,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$210,234$12,637$222,871
Noel S HammondVice President for FinanceFT$174,497$20,159$194,656
Danielle GilbertDirector of HrFT$131,499$2,114$133,613
Tamara HolmonDirector of Finance & DaFT$120,568$10,941$131,509

Board Members and Trustees

NameTitle
Ron CareyImmediate Past President
Janine M CollinsPresident
Marian Parker BranchVice President
Ann JonesDirector
Deborah ValentineDirector
Gail JohnsonDirector
James JerniganDirector
Lisa Hales KochubaDirector
Richie HenryDirector
Thomas WatsonDirector
E Carlton Wilton JrEmeritus
Roger BoeveEmeritus
Christine HalesSecretary
Dr Glenn HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thresha SimonClinical Assessments, Treatment Plans &13261 APDON COURT, Richmond, VA 23238$133,952
Revenue and Support

Revenue Composition

Contributions and Grants
$6,825,627
Program Service Revenue
$3,244,404
Investment Income
$26,511
Other Revenue
$76,724
All Other Contributions
$3,037,671
Change in Net Assets
$-1,365,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,513,971
Other Expenses$3,824,916
Total Fundraising Expense$532,894
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,569$871,596$342,311$5,991,476
Other Employee Benefits$801,914$24,336$47,948$874,198
Payroll Taxes$333,113$68,202$24,111$425,426
Occupancy$307,783$59,998$45,130$412,911
Current Officers, Directors, Trustees, and Key Employees-$222,871-$222,871
Grants to Domestic Orgs$200,000--$200,000
Information Technology$123,526$62,992$12,112$198,630
Office Expenses$155,324$24,104$14,197$193,625
Fees for Services Other$90,891$27,357$12,019$130,267
Insurance$89,569$10,615$7,262$107,446
Conferences and Meetings$43,960$37,369$309$81,638
Travel$32,025$7,908$23$39,956
Depreciation Depletion$32,339$4,634$2,201$39,174
Other Expenses$1,767$7,056$22,818$31,641
All Other Expenses$9,930$17,391$2,412$29,733
Total Functional Expenses$9,346,142$1,659,851$532,894$11,538,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endowment Fund of the Memorial Child Guidance Clinic IncRichmond, VA501(c)(3)General Purposes$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,242
Fundraising Direct Expenses$129,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Gala$312,742$206,242$129,518$76,724
Total Events$312,742$206,242$129,518$76,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Endowment Fund$219,707
Amounts Held for Others$92,314
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
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
105
Volunteers
0

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 fasb issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the combined financial statements 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/Form990PartVIISectionAGrp/PersonNm14L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm15NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMARA HOLMON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE GILBERT
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/ReportableCompFromOrgAmt14210234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131499
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & DA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106500
IRS990/FundraisingDirectExpensesAmt0129518
IRS990/FundraisingGrossIncomeAmt0206242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03109873
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010302784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062992
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123526
IRS990/InformationTechnologyGrp/TotalAmt0198630
IRS990/InsuranceGrp/FundraisingAmt07262
IRS990/InsuranceGrp/ManagementAndGeneralAmt010615
IRS990/InsuranceGrp/ProgramServicesAmt089569
IRS990/InsuranceGrp/TotalAmt0107446
IRS990/InvestmentIncomeGrp/ExclusionAmt026511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026511
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147566
IRS990/LandBldgEquipCostOrOtherBssAmt0952631
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/NetAssetsOrFundBalancesBOYAmt02297206
IRS990/NetAssetsOrFundBalancesEOYAmt0931585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524487
IRS990/NoncashContributionsAmt01266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045130
IRS990/OccupancyGrp/ManagementAndGeneralAmt059998
IRS990/OccupancyGrp/ProgramServicesAmt0307783
IRS990/OccupancyGrp/TotalAmt0412911
IRS990/OfficeExpensesGrp/FundraisingAmt014197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155324
IRS990/OfficeExpensesGrp/TotalAmt0193625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117843
IRS990/OtherAssetsTotalGrp/EOYAmt092314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874198
IRS990/OtherExpensesGrp/Desc0CACFP EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt122818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27056
IRS990/OtherExpensesGrp/ProgramServicesAmt02343348
IRS990/OtherExpensesGrp/ProgramServicesAmt13084
IRS990/OtherExpensesGrp/ProgramServicesAmt21767
IRS990/OtherExpensesGrp/TotalAmt02343348
IRS990/OtherExpensesGrp/TotalAmt1174353
IRS990/OtherExpensesGrp/TotalAmt242194
IRS990/OtherExpensesGrp/TotalAmt331641
IRS990/OtherLiabilitiesGrp/BOYAmt0129011
IRS990/OtherLiabilitiesGrp/EOYAmt0312021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04777569
IRS990/OtherSalariesAndWagesGrp/TotalAmt05991476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333113
IRS990/PayrollTaxesGrp/TotalAmt0425426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01209462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048444
IRS990/PrincipalOfficerNm0L ROBERT BOLLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11610429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11610429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219316
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/ExpenseAmt04060226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07232634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030587
IRS990/PYOtherExpensesAmt03597082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03554146
IRS990/PYRevenuesLessExpensesAmt0-363066
IRS990/PYSalariesCompEmpBnftPaidAmt07583351
IRS990/PYTotalExpensesAmt011180433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010817367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1365621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0571583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06719127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07232634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06705029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07487841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07482854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035627485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013956015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$1.68$0.93$10.2$11.5$1.37
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