Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 55-0706025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,974,645
Up $2,536,560 (+57%) from 2020
Net Assets
Up$2,363,683
Up $29,569 (+1.3%) from 2020
Liabilities
Up$4,610,962
Up $2,506,991 (+119%) from 2020
Revenue
Up$16,881,683
Up $5,816,577 (+53%) from 2020
Expenses
Up$16,960,429
Up $5,908,699 (+53%) from 2020
Net Income
Down-$78,746
Down $92,122 (-689%) from 2020
To provide & coordinate existing
To provide quality services and support to children, families, and the early childhood community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $512,944 | $4,811,163 | ▲ $4,298,219 |
| Investments in Publicly Traded Securities | $767,006 | $761,371 | ▼ $5,635 |
| Land, Buildings, and Equipment, Net | $728,533 | $686,680 | ▼ $41,853 |
| Cash and Non-Interest-Bearing Accounts | $1,981,170 | $392,121 | ▼ $1,589,049 |
| Prepaid Expenses and Deferred Charges | $258,577 | $191,799 | ▼ $66,778 |
| Accounts Receivable | $169,776 | $98,265 | ▼ $71,511 |
| Savings and Temporary Cash Investments | $7,794 | $21,195 | ▲ $13,401 |
| 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 | $4,438,085 | $6,974,645 | ▲ $2,536,560 |
| Other Assets Total | $12,285 | $12,051 | ▼ $234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $958,236 | $3,847,268 | ▲ $2,889,032 |
| Deferred Revenue | $1,145,735 | $763,694 | ▼ $382,041 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $2,103,971 | $4,610,962 | ▲ $2,506,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,246,259 | $2,250,260 | ▲ $4,001 |
| Net Assets With Donor Restrictions | $87,855 | $113,423 | ▲ $25,568 |
| Total Net Assets Fund Balance | $2,334,114 | $2,363,683 | ▲ $29,569 |
| Total Liabilities and Net Assets / Fund Balance | $4,438,085 | $6,974,645 | ▲ $2,536,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,111 | $1,297,051 | $1,616,162 |
| Equipment | $36,307 | $339,614 | $375,921 |
| Land | $268,474 | - | $268,474 |
| Other Land Buildings | $62,788 | $26,269 | $89,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan BRODOF | Executive Director | FT | $86,620 | $86,620 |
| Karen Lyzenga | Finance Director | FT | $10,215 | $10,215 |
| Name | Title |
|---|---|
| Kerri Wade | President & Board Member |
| Marsha Dawson | Vice President & Board Member |
| Deborah Chapman | Board Member |
| Deborah Lockwood | Board Member |
| Lora Wells | Board Member |
| Marianna Footo-linz | Board Member |
| Mindy Thornton | Board Member |
| Sarah Dick | 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 | $7,377,250 |
| Grants and Similar Amounts Paid | $6,613,779 |
| Other Expenses | $2,969,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,353,679 | - | - | $6,353,679 |
| Other Salaries and Wages | $4,992,643 | $579,891 | - | $5,572,534 |
| Other Employee Benefits | $972,380 | $63,927 | - | $1,036,307 |
| Occupancy | $778,336 | $103,687 | - | $882,023 |
| Fees for Services Other | $442,880 | $53,524 | - | $496,404 |
| Payroll Taxes | $351,744 | $42,655 | - | $394,399 |
| Office Expenses | $318,078 | $38,528 | - | $356,606 |
| Grants to Domestic Individuals | $260,100 | - | - | $260,100 |
| Pension Plan Contributions | $205,778 | $26,672 | - | $232,450 |
| Current Officers, Directors, Trustees, and Key Employees | $77,858 | $63,702 | - | $141,560 |
| Conferences and Meetings | $86,560 | $1,826 | - | $88,386 |
| Other Expenses | $72,627 | $6,717 | - | $79,344 |
| Depreciation Depletion | $66,621 | $5,992 | - | $72,613 |
| Fees for Services Accounting | - | $55,050 | - | $55,050 |
| Insurance | $43,487 | $3,837 | - | $47,324 |
| Advertising | $43,656 | - | - | $43,656 |
| All Other Expenses | $23,692 | $12,688 | - | $36,380 |
| Interest | - | $26,737 | - | $26,737 |
| Total Functional Expenses | $15,749,496 | $1,210,933 | $0 | $16,960,429 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,960,429 |
| Total Expenses per Audited Statements | $16,960,429 |
| Total Expenses per Form 990 | $16,960,429 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Schedule Attached | Various, WV | - | Tiered Reimbursement | $4,024,591 |
| 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 |
“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, 2021 and 2020.”
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 | 958236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3847268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43656 |
| IRS990/AllOtherContributionsAmt | 0 | 131637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36380 |
| 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 | 1981170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88386 |
| 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 | 15294244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6613779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17514 |
| IRS990/CYOtherExpensesAmt | 0 | 2969400 |
| IRS990/CYOtherRevenueAmt | 0 | 307386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1262539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7377250 |
| IRS990/CYTotalExpensesAmt | 0 | 16960429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16881683 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1145735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 763694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72613 |
| 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 | 87855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5760926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 496404 |
| 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 | 0 |
| 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 | KAREN LYZENGA |
| 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 | SARAH DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANNA FOOTO-LINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDY THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10215 |
| 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/OtherAmt | 0 | 3846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 15162607 |
| IRS990/GrantAmt | 0 | 484941 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 260100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 260100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6353679 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6353679 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25964 |
| IRS990/GrossReceiptsAmt | 0 | 16903801 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20750 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47324 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26737 |
| IRS990/InterestGrp/TotalAmt | 0 | 26737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13668 |
| 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 | 767006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 761371 |
| IRS990/IRPDocumentCnt | 0 | 297 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2349614 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22118 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | false |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2363683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2246259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2250260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 778336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1036307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIGNIFICANT ASSET DIVERSION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 648264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 682064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID RELIEF CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMB TDC CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100584 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 185865 |
| IRS990/OtherRevenueTotalAmt | 0 | 286636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4992643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5572534 |
| 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/ManagementAndGeneralAmt | 0 | 42655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 394399 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26672 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 205778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 232450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 512944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4811163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191799 |
| IRS990/PrincipalOfficerNm | 0 | Candice Mullins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 324410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING, CONNECTIONS, AND RESOUCES-FEE |
| 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 | 59436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 839855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 839855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103284 |
| 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 | 8310126 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5918944 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.