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Nonprofiteer
← EARLY IMPACT VIRGINIA

Form 990 for tax year 2023

Filed by EARLY IMPACT VIRGINIA.

Totals

Total revenue
$1,922,172
Total expenses
$1,895,402
Contributions and grants received
$1,867,346
Grants paid
$205,970
Program service revenue
$54,826
Investment income
$0
Other revenue
$0
Total assets, end of year
$98,897
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$98,897
Program services expenses (Part IX)
$1,771,923
Management and general expenses
$123,479
Fundraising expenses
$0
Program service expenses (Part III)
$1,771,923

Program services were 93.5% 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)

    $1,867,346

  • 2a · Program service revenue: PATNC/HS RAPID RESPONS

    total $48,826 · related or exempt $48,826

  • 2b · Program service revenue: EIV TRAINING REVENUE

    total $6,000 · related or exempt $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,970 · program services $205,970

  • 7 · Other salaries and wages

    total $603,206 · program services $603,206

  • 8 · Pension plan contributions

    total $38,073 · program services $38,073

  • 9 · Other employee benefits

    total $64,496 · program services $64,496

  • 10 · Payroll taxes

    total $45,141 · program services $45,141

  • 11c · Fees: accounting

    total $4,038 · program services $4,038

  • 11g · Fees: other

    total $493,787 · program services $493,787

  • 12 · Advertising and promotion

    total $1,699 · program services $1,699

  • 13 · Office expenses

    total $1,288 · program services $1,288

  • 14 · Information technology

    total $200 · program services $200

  • 16 · Occupancy

    total $23,500 · program services $23,500

  • 17 · Travel

    total $25,866 · program services $25,866

  • 23 · Insurance

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

  • 24a · Other expenses: TRAININGS, MEETINGS AND

    total $177,516 · program services $177,516

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $123,479 · management and general $123,479

  • 24c · Other expenses: OUTREACH/PROGRAM SUPPOR

    total $41,000 · program services $41,000

  • 24d · Other expenses: EIV DATA WAREHOUSE

    total $15,000 · program services $15,000

  • 24e · All other expenses

    total $28,821 · program services $28,821

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $72,127 · end of year $98,897

  • 27 · Net assets without donor restrictions

    beginning of year $72,127 · end of year $98,897

Mission and programs · 2023

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 $1,771,923 · Grants $205,970 · Revenue $6,000

As filed on the 2023 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

  • Ashley Kenneth MSW

    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

  • Cynthia Romero MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Whalley Buono RN MBA JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D Worsley PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurel Aparicio

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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

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
13 February 2025
IRS schema version
2023v6.0
Source object
202540499349300929

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