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← NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION AND SERVICES

Form 990 for tax year 2023

Filed by NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION AND SERVICES.

Totals

Total revenue
$337,584
Total expenses
$359,168
Contributions and grants received
$281,269
Grants paid
$0
Program service revenue
$6,135
Investment income
$1,633
Other revenue
$48,547
Total assets, end of year
$178,468
Total liabilities, end of year
$60,427
Net assets or fund balances, end of year
$118,041
Program services expenses (Part IX)
$320,801
Management and general expenses
$27,071
Fundraising expenses
$11,296
Program service expenses (Part III)
$320,801

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $12,221

  • 1e · Government grants (contributions)

    $177,989

  • 1f · All other contributions, gifts and grants

    $91,059

  • 2a · Program service revenue: PARENTING THROUGH SEPARATI...

    total $6,135 · related or exempt $6,135

  • 3 · Investment income

    total $1,633 · excluded $1,633

  • 8a · Fundraising events: gross income

    $63,614

  • 8b · Fundraising events: direct expenses

    $15,067

  • 8c · Net income from fundraising events

    total $48,547

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,219 · program services $99,130 · management and general $9,180 · fundraising $3,909

  • 7 · Other salaries and wages

    total $179,561 · program services $158,618 · management and general $14,688 · fundraising $6,255

  • 11c · Fees: accounting

    total $11,500 · program services $10,962 · management and general $362 · fundraising $176

  • 13 · Office expenses

    total $6,243 · program services $5,477 · management and general $585 · fundraising $181

  • 14 · Information technology

    total $4,162 · program services $3,817 · management and general $233 · fundraising $112

  • 16 · Occupancy

    total $21,592 · program services $19,800 · management and general $1,209 · fundraising $583

  • 17 · Travel

    total $3,122 · program services $3,122

  • 22 · Depreciation, depletion and amortization

    total $1,351 · program services $1,239 · management and general $76 · fundraising $36

  • 23 · Insurance

    total $7,558 · program services $6,760 · management and general $749 · fundraising $49

  • 24a · Other expenses: PROGRAM EXPENSE

    total $7,579 · program services $7,579

  • 24b · Other expenses: TRAINING

    total $4,000 · program services $4,000

  • 24c · Other expenses: LOSS OF DISPOSAL OF ASSET

    total $191 · program services $191

  • 24d · Other expenses: DUES AND FEES

    total $90 · program services $106 · management and general -$11 · fundraising -$5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,519 · end of year $85,940

  • 2 · Savings and temporary cash investments

    beginning of year $21,993 · end of year $22,443

  • 3 · Pledges and grants receivable

    beginning of year $27,778 · end of year $28,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,038 · end of year $10,288

  • 10a · Land, buildings and equipment: cost or other basis

    $14,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,346

  • 10c · Land, buildings and equipment, net

    beginning of year $1,432 · end of year $780

  • 14 · Intangible assets

    beginning of year $50,381 · end of year $30,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,135 · end of year $30,173

  • 19 · Deferred revenue

    end of year $144

  • 25 · Other liabilities

    beginning of year $50,381 · end of year $30,110

  • 27 · Net assets without donor restrictions

    beginning of year $127,727 · end of year $106,541

  • 28 · Net assets with donor restrictions

    beginning of year $11,898 · end of year $11,500

Mission and programs · 2023

Mission

NEW RIVER VALLEY CHILD ADVOCACY, RESOURCES, EDUCATION, AND SERVICES (NRV CARES) IS DEDICATED TO PROTECTING CHILDREN AND STRENGTHENING FAMILIES.

Activities or mission (Part I)

NRV CARES PROMOTES THE PREVENTION OF CHILD ABUSE/NEGLECT IN THE NEW RIVER VALLEY LOCATED IN SOUTHWEST VIRGINIA. THE ORGANIZATION'S MISSION AND PROGRAMS ARE DESCRIBED IN PART III. NRV CARES SERVES GILES, FLOYD, MONTGOMERY, AND PULASKI COUNTIES AND THE CITY OF RADFORD.

  • CASA (COURT APPOINTED SPECIAL ADVOCATES) OF THE NEW RIVER VALLEY RECRUITS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR SAFE, PERMANENT PLACEMENTS OF CHILDREN INVOLVED IN CHILD ABUSE/NEGLECT COURT CASES. ASSIGNED BY THE PRESIDING JUDGE, CASA VOLUNTEERS REPORT THE CHILD'S HEALTH AND WELL-BEING TO THE COURTS ALONG WITH INFORMATION ON PLACEMENT OPTIONS TO CHANGE THE CHILD'S STORY. 52 ABUSED/NEGLECTED CHILDREN RECEIVED 2,070 HOURS OF ADVOCACY PER VIRGINIA CODE SECTION 9.1-153. 98% OF CHILDREN SERVED BY CASA WERE WORKING TOWARDS PERMANENCY PER THE ADOPTION AND SAFE FAMILIES ACT GUIDELINES.

    Expenses $125,193

  • COMMUNITY EDUCATION PROGRAMS TARGET ALL AGES TO PROTECT CHILDREN AND STRENGTHEN FAMILIES: COMMUNITY OUTREACH AND STEWARDS OF CHILDREN. COMMUNITY OUTREACH PROMOTES NRV CARES PROGRAMS AND SERVES THE GREATER COMMUNITY THROUGH PARTICIPATION IN COLLABORATIVE EFFORTS TO IMPROVE SERVICES PROVIDED TO FAMILIES AND CHILDREN. COMMUNITY OUTREACH INCLUDES THE NEW RIVER VALLEY RESILIENCY NETWORK PROMOTING TRAUMA INFORMED CARE AND RESILIENCY. STEWARDS OF CHILDREN FOCUSES ON PREVENTING AND STOPPING THE SERIOUS ISSUE OF CHILD SEXUAL ABUSE. 3,281 INDIVIDUALS WERE SERVED. EACH PROGRAM ACHIEVED TARGET LEVELS OF OUTCOMES.

    Expenses $67,213

  • PARENT EDUCATION OFFERS FOUR PROGRAMS TO THE COMMUNITY: PARENTING YOUNG CHILDREN, CIRCLE OF PARENTS, PARENTING THROUGH SEPARATION AND DIVORCE, AND PARENTING WORKSHOPS. PARENTING YOUNG CHILDREN PROVIDED EIGHT-WEEK COURSES TO 70 PARENTS/CAREGIVERS OF CHILDREN UNDER THE AGE OF SIX, USING THE STEP CURRICULUM. CIRCLE OF PARENTS OFFERED WEEKLY SUPPORT GROUPS TO 26 PARENTS/CAREGIVERS OF CHILDREN OF ANY AGE. PARENTING THROUGH SEPARATION/DIVORCE PROVIDED CO-PARENTING SEMINARS TO 126 INDIVIDUALS CARING FOR CHILDREN IN SHARED CUSTODY. PARENTING WORKSHOPS PROVIDING PARENTING IDEAS TO 290 INDIVIDUALS. OVERALL, 88% OF PARTICIPANTS REPORTED AN INCREASE IN KNOWLEDGE OF PARENTING STRATEGIES AND CHILD DEVELOPMENT/BEHAVIOR.

    Expenses $128,395 · Revenue $6,135

As filed on the 2023 return.

Listed in Part VII

  • Melissa Almond

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Stephanie Chatagnier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Michael Czar

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Paul King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jennifer Majdanik

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Megan Reed

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Nancy Schuessler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • David Warburton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
2023
Filed
14 September 2024
IRS schema version
2023v5.0
Source object
202432639349300913

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