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Nonprofiteer
← EARLY IMPACT VIRGINIA

Form 990 for tax year 2022

Filed by EARLY IMPACT VIRGINIA.

Totals

Total revenue
$1,358,525
Total expenses
$1,529,457
Contributions and grants received
$1,318,345
Grants paid
$0
Program service revenue
$40,180
Investment income
$0
Other revenue
$0
Total assets, end of year
$72,127
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,127
Program services expenses (Part IX)
$1,456,048
Management and general expenses
$73,409
Fundraising expenses
$0
Program service expenses (Part III)
$1,456,048

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,318,345

  • 2a · Program service revenue: EIV TRAINING REVENUE

    total $40,180 · related or exempt $40,180

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $517,651 · program services $517,651

  • 8 · Pension plan contributions

    total $11,337 · program services $11,337

  • 9 · Other employee benefits

    total $50,137 · program services $50,137

  • 10 · Payroll taxes

    total $41,429 · program services $41,429

  • 11c · Fees: accounting

    total $4,783 · program services $4,783

  • 11g · Fees: other

    total $172,969 · program services $172,969

  • 12 · Advertising and promotion

    total $2,030 · program services $2,030

  • 13 · Office expenses

    total $1,306 · program services $1,306

  • 14 · Information technology

    total $2,971 · program services $2,971

  • 16 · Occupancy

    total $17,900 · program services $17,900

  • 17 · Travel

    total $21,417 · program services $21,417

  • 23 · Insurance

    total $2,322 · program services $2,322

  • 24a · Other expenses: TRAININGS, MEETINGS AND

    total $409,899 · program services $409,899

  • 24b · Other expenses: EIV DATA WAREHOUSE

    total $165,000 · program services $165,000

  • 24c · Other expenses: ADMINISTRATIVE FEES

    total $73,409 · management and general $73,409

  • 24d · Other expenses: OUTREACH/PROGRAM SUPPOR

    total $10,239 · program services $10,239

  • 24e · All other expenses

    total $24,658 · program services $24,658

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $243,059 · end of year $72,127

  • 27 · Net assets without donor restrictions

    beginning of year $243,059 · end of year $72,127

Mission and programs · 2022

Mission

MAXIMIZE THE IMPACT OF EARLY CHILDHOOD HOME VISITING. ALL PREGNANT AND PARENTING FAMILIES HAVE ACCESS TO HIGH-QUALITY, EARLY CHILDHOOD HOME VISITING, HOW AND WHEN THEY CHOOSE.

  • EARLY IMPACT VIRGINIA (EIV) CONTINUES TO MAXIMIZE THE IMPACT OF HOME VISITING IN VIRGINIA BY PROVIDING LEADERSHIP AT THE STATE LEVEL, EMBRACING COLLABORATION WITH MULTIPLE PARTNERS AND SUPPORTING EXCELLENCE IN SERVICE DELIVERY. EIV ENHANCES THE DELIVERY OF HIGH-QUALITY SERVICES AND WORKFORCE RETENTION THROUGH COMPETENCY-BASED PROFESSIONAL DEVELOPMENT ACTIVITIES AND SYSTEMS FOR HOME VISITING STAFF AND SUPERVISORS. EIV FACILITATES STATEWIDE DATA COLLECTION AND ANALYSIS, REPORTING SERVICE DELIVERY DATA ACROSS ALL HOME VISITING PROGRAMS IN VIRGINIA AND INFORMING THE STATEWIDE NEEDS ASSESSMENT.

    Expenses $1,456,048 · Revenue $40,180

As filed on the 2022 return.

Listed in Part VII

  • Lisa Carter Ne-Bc Fabc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley M Edwards Mhds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Morrow MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bergen Nelson MD Ms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Whalley Buono RN MBA JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kenneth MSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Romero MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D Worsley PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurel Apaicio

    EXECUTIVE DIRECTOR

    Total calculated
    $105,617
    From this org
    $0
    From related orgs
    $97,490
    Other
    $8,127
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202420609349300837

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