Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-0706025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,438,085
Up $33,352 (+0.8%) from 2019
Net Assets
Up$2,334,114
Up $143,142 (+6.5%) from 2019
Liabilities
Down$2,103,971
Down $109,790 (-5.0%) from 2019
Revenue
Down$11,065,106
Down $758,832 (-6.4%) from 2019
Expenses
Down$11,051,730
Down $594,297 (-5.1%) from 2019
Net Income
Down$13,376
Down $164,535 (-92%) from 2019
To provide & coordinate existing
To provide quality services and support to children, families, and the early childhood community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,717 | $1,981,170 | ▲ $1,961,453 |
| Investments in Publicly Traded Securities | $635,957 | $767,006 | ▲ $131,049 |
| Land, Buildings, and Equipment, Net | $766,458 | $728,533 | ▼ $37,925 |
| Pledges and Grants Receivable | $1,864,868 | $512,944 | ▼ $1,351,924 |
| Prepaid Expenses and Deferred Charges | $146,090 | $258,577 | ▲ $112,487 |
| Accounts Receivable | $183,371 | $169,776 | ▼ $13,595 |
| Savings and Temporary Cash Investments | $786,822 | $7,794 | ▼ $779,028 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,404,733 | $4,438,085 | ▲ $33,352 |
| Other Assets Total | $1,450 | $12,285 | ▲ $10,835 |
| Liabilities | |||
| Deferred Revenue | $156,720 | $1,145,735 | ▲ $989,015 |
| Accounts Payable and Accrued Expenses | $1,562,041 | $958,236 | ▼ $603,805 |
| Mortgage Notes Payable Secured by Investment Property | $495,000 | $0 | ▼ $495,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,213,761 | $2,103,971 | ▼ $109,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,136,740 | $2,246,259 | ▲ $109,519 |
| Net Assets With Donor Restrictions | $54,232 | $87,855 | ▲ $33,623 |
| Total Net Assets Fund Balance | $2,190,972 | $2,334,114 | ▲ $143,142 |
| Total Liabilities and Net Assets / Fund Balance | $4,404,733 | $4,438,085 | ▲ $33,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,432 | $1,267,531 | $1,612,963 |
| Equipment | $63,020 | $894,998 | $958,018 |
| Land | $268,474 | - | $268,474 |
| Other Land Buildings | $51,607 | $48,063 | $99,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Brodof | Executive Director | FT | $93,207 | - | $93,207 |
| Marie Phillips | Finance Director | FT | $74,609 | $7,904 | $82,513 |
| Name | Title |
|---|---|
| Kerri Wade | President & Board Member |
| Marsha Dawson | Vice President & Board Member |
| Deborah Chapman | Board Member |
| Debra Lockwood | Board Member |
| Lora Wells | Board Member |
| Marianna Footo-linz | Board Member |
| Mindy Thornton | Board Member |
| Ora Muth | Board Member |
| Sherrone Hornbuckle | Board Member |
| Shirley Birchfield | Board Member |
| Pamela Scaggs | Secretary & Board Member |
| Cathy Lawson | Treasurer & Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,483,284 |
| Other Expenses | $3,706,393 |
| Grants and Similar Amounts Paid | $862,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,416,208 | $405,056 | - | $4,821,264 |
| Other Employee Benefits | $1,380,581 | $116,023 | - | $1,496,604 |
| Occupancy | $912,790 | $116,694 | - | $1,029,484 |
| Grants to Domestic Orgs | $607,928 | - | - | $607,928 |
| Fees for Services Other | $452,476 | $18,906 | - | $471,382 |
| Office Expenses | $307,255 | $38,018 | - | $345,273 |
| Conferences and Meetings | $300,658 | - | - | $300,658 |
| Grants to Domestic Individuals | $254,125 | - | - | $254,125 |
| Travel | $164,934 | $8,117 | - | $173,051 |
| Current Officers, Directors, Trustees, and Key Employees | $90,210 | $75,206 | - | $165,416 |
| Information Technology | $88,718 | $28,927 | - | $117,645 |
| Insurance | $48,734 | $5,205 | - | $53,939 |
| Depreciation Depletion | $36,636 | $3,584 | - | $40,220 |
| Fees for Services Accounting | - | $35,450 | - | $35,450 |
| Advertising | $25,983 | $244 | - | $26,227 |
| Interest | - | $21,309 | - | $21,309 |
| All Other Expenses | $2,939 | $14,840 | - | $17,779 |
| Fees for Services Legal | $6,626 | - | - | $6,626 |
| Other Expenses | $6,188 | $567 | - | $6,188 |
| Total Functional Expenses | $9,616,179 | $1,435,551 | $0 | $11,051,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,051,730 |
| Total Expenses per Audited Statements | $11,051,730 |
| Total Expenses per Form 990 | $11,051,730 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Playmates Child Care | Huntington, WV | - | Tiered Reimbursement | $26,148 |
| Early Education Center | Point Pleasant, WV | 501(c)(3) | Tiered Reimbursement | $9,180 |
| Community Resources Inc (dba-bright Beginn Ccc) | Parkersburg, WV | 501(c)(3) | Tiered Reimbursement | $8,119 |
| Friends R Fun Child Development Center Inc | Summersville, WV | 501(c)(3) | Tiered Reimbursement | $7,140 |
| Zion Child Development Center Inc | Charleston, WV | - | Tiered Reimbursement | $7,124 |
| Rapid Developments Inc (dba-a Place to Grow) | Oak Hill, WV | 501(c)(3) | Tiered Reimbursement | $6,018 |
| Mother Goose Land Child Care Center | Nutter Fort, WV | - | Tiered Reimbursement | $5,161 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Diversion of assets in amount of $4.7 million related to fraudulent activity. Individual responsible has been terminated and has been prosecuted. Individual has been hired to review and overhaul internal controls and procedures.”
“The audit committee reviews and approves the 990 prior to filing.”
“The conflict of interest policy is reviewed and signed annually by board members and employees of the organization.”
“A committee of the board of directors.”
“Reviews the compensation and performance of the executive director and director of business and finance. The committee reviews information concerning comparable salaries and performance, then makes a recommendation for salary adjustments for the following year. The full board reviews the recommendations and votes on them.”
“The organization makes all governing documents and financial statements available upon request.”
“The Organization follows the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of June 30, 2020 and 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1562041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 958236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26227 |
| IRS990/AllOtherContributionsAmt | 0 | 260042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN LYZENGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045233417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1981170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165416 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9830882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 862053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23236 |
| IRS990/CYOtherExpensesAmt | 0 | 3706393 |
| IRS990/CYOtherRevenueAmt | 0 | 26853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6483284 |
| IRS990/CYTotalExpensesAmt | 0 | 11051730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11065106 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1145735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40220 |
| IRS990/Desc | 0 | Resource and Referral: Three childcare resources and referral programs that manage the childcare subsidy program in WV, link parents with childcare options, provide consumer information, offer technical assistant and training to childcare providers, and inform parents of other resources in their community. These programs are funded by grants from the WV DHHR, Bureau for Children and Families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54232 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87855 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4957407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6626 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 452476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471382 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BRODOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRI WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA SCAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY BIRCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRONE HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANNA FOOTO-LINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINDY THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ORA MUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9570840 |
| IRS990/GrantAmt | 0 | 118743 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 254125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 254125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 607928 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 607928 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 474 |
| IRS990/GrossReceiptsAmt | 0 | 11065106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53939 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21309 |
| IRS990/InterestGrp/TotalAmt | 0 | 21309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 767006 |
| IRS990/IRPDocumentCnt | 0 | 350 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2210592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2939125 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 495000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2190972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2334114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2136740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2246259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 912790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1380581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1496604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIGNIFICANT ASSET DIVERSION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12903 |
| IRS990/OtherRevenueTotalAmt | 0 | 12903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4416208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4821264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1864868 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 512944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258577 |
| IRS990/PrincipalOfficerNm | 0 | SUZI BRODOF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 141301 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING, CONNECTIONS, AND RESOURCES-FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIRTH TO THREE PROGRAM-FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM-DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD DEVELOPMENT PROGRAM-TUITION & DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 789367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 296385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 789367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 296385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68603 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training, Connections, and Resources: A statewide program that provides professional development opportunities for the early care and education community through an extensive network of information, training and technical assistance, resources, and collaboration. This program is funded by grants from the WV Department of Health and Human Resources - Bureau for Children and Families/Division of Early Care and Education; Office of Maternal, Child and Family Health/WV Birth to Three and Home Visitation; WV Head Start State Collaboration Office; and the WV Department of Education/Office of Early Education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3234524 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 504527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29780 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Birth to Three Program: Two administrative units for the WV BTT early intervention system that are responsible for regional interagency activities, system point of entry functions, and maintenance of electronic and hard copy child and family records. These two administrative units are funded by fees for service and WV state funds. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 789367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHILD DEVELOPMENT PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 304743 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 293940 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 238783 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 296385 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 68603 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.