Totals
- Total revenue
- $6,274,510
- Total expenses
- $6,247,827
- Contributions and grants received
- $5,863,150
- Grants paid
- $2,788,417
- Program service revenue
- $310,174
- Investment income
- $4,631
- Other revenue
- $96,555
- Total assets, end of year
- $2,780,262
- Total liabilities, end of year
- $1,617,456
- Net assets or fund balances, end of year
- $1,162,806
- Program services expenses (Part IX)
- $5,591,399
- Management and general expenses
- $439,316
- Fundraising expenses
- $217,112
- Program service expenses (Part III)
- $5,591,399
Program services were 89.5% 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)
$5,783,165
-
1f · All other contributions, gifts and grants
$79,985
-
2a · Program service revenue: CONTRACTS FOR SERVICES
total $310,174 · related or exempt $310,174
-
3 · Investment income
total $5,091 · excluded $5,091
-
7b · Less cost or other basis and sales expenses
other assets $460
-
7c · Gain or loss
other assets -$460
-
7d · Net gain or loss
total -$460 · excluded -$460
-
10a · Gross sales of inventory
$31,365
-
10b · Cost of goods sold
$8,336
-
10c · Net income from sales of inventory
total $23,029 · related or exempt $23,029
-
11a · Other revenue: ADMIN FEES FROM EIV
total $73,409 · excluded $73,409
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $117 · excluded $117
-
11e · Other revenue, total
$73,526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,788,417 · program services $2,788,417
-
5 · Compensation of officers, directors and key employees
total $515,498 · program services $405,890 · management and general $81,678 · fundraising $27,930
-
7 · Other salaries and wages
total $1,435,559 · program services $1,269,111 · management and general $126,757 · fundraising $39,691
-
8 · Pension plan contributions
total $71,444 · program services $60,949 · management and general $7,716 · fundraising $2,779
-
9 · Other employee benefits
total $241,918 · program services $216,770 · management and general $22,568 · fundraising $2,580
-
10 · Payroll taxes
total $102,045 · program services $87,739 · management and general $10,736 · fundraising $3,570
-
11b · Fees: legal
total $1,933 · management and general $1,933
-
11c · Fees: accounting
total $27,067 · management and general $27,067
-
11d · Fees: lobbying
total $32,200 · fundraising $32,200
-
11g · Fees: other
total $60,288 · program services $45,820 · management and general $14,448 · fundraising $20
-
12 · Advertising and promotion
total $13,074 · program services $6,003 · management and general $3,742 · fundraising $3,329
-
13 · Office expenses
total $7,690 · program services $3,842 · management and general $3,524 · fundraising $324
-
16 · Occupancy
total $88,375 · program services $58,563 · management and general $24,312 · fundraising $5,500
-
17 · Travel
total $64,085 · program services $48,904 · management and general $14,239 · fundraising $942
-
22 · Depreciation, depletion and amortization
total $23,944 · management and general $23,944
-
23 · Insurance
total $19,046 · management and general $19,046
-
24a · Other expenses: EVALUATION/DATA SYSTMES
total $312,445 · program services $312,445
-
24b · Other expenses: TRAININGS, MEETINGS AND
total $208,531 · program services $201,522 · management and general $6,689 · fundraising $320
-
24c · Other expenses: RESOURCE DEVELOPMENT
total $70,980 · fundraising $70,980
-
24d · Other expenses: MEMBERSHIP / CHARTER /
total $40,924 · program services $40,825 · fundraising $99
-
24e · All other expenses
total $122,364 · program services $44,599 · management and general $50,917 · fundraising $26,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,429,673 · end of year $534,398
-
3 · Pledges and grants receivable
beginning of year $1,064,505 · end of year $1,690,343
-
4 · Accounts receivable
beginning of year $803 · end of year $11,429
-
8 · Inventories for sale or use
beginning of year $15,017 · end of year $15,612
-
9 · Prepaid expenses and deferred charges
beginning of year $49,924 · end of year $59,178
-
10a · Land, buildings and equipment: cost or other basis
$202,793
-
10b · Land, buildings and equipment: accumulated depreciation
$152,671
-
10c · Land, buildings and equipment, net
beginning of year $57,720 · end of year $50,122
-
15 · Other assets
beginning of year $0 · end of year $419,180
-
17 · Accounts payable and accrued expenses
beginning of year $1,091,987 · end of year $1,010,801
-
19 · Deferred revenue
beginning of year $101,989 · end of year $65,328
-
25 · Other liabilities
beginning of year $287,569 · end of year $541,327
-
27 · Net assets without donor restrictions
beginning of year $717,286 · end of year $981,309
-
28 · Net assets with donor restrictions
beginning of year $418,811 · end of year $181,497
Mission and programs · 2022
Mission
TO ADVANCE PROGRAMS, PRACTICES, AND POLICIES THAT NURTURE CHILDREN, EMPOWER FAMILIES, AND SUPPORT COMMUNITIES.
-
TO EMPOWER VIRGINIA'S FAMILIES AND PREVENT CHILD ABUSE/NEGLECT THROUGH PUBLIC EDUCATION, HOME VISITING PROGRAMS, FAMILY RESOURCE CENTERS, CHILD SEXUAL ABUSE PREVENTION PROGRAMS AND PARENTING SUPPORT GROUPS.
Expenses $5,591,399 · Grants $2,788,416 · Revenue $310,174
As filed on the 2022 return.
Listed in Part VII
-
Dr Kemal AtkinsDR KEMAL ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci DeshazorTRACI DESHAZOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex DerhovhannessianALEX DERHOVHANNESSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rudy GarciaRUDY GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leah FraleyLEAH FRALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Robshaw KeckSHANNON ROBSHAW KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GreearAMY GREEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia O'BrienPATRICIA O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RogersASHLEY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MorrowCYNTHIA MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SilsdorfMARIA SILSDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jace PaddenJACE PADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed SpeedlingED SPEEDLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta TinchROBERTA TINCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia HarperTRICIA HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ThomasJOHN THOMAS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stanley JonesDR STANLEY JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John WestJOHN WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SismilichJESSICA SISMILICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamia CrockettJAMIA CROCKETT
PRESIDENT AND CEO
- Total calculated
- $131,041
- From this org
- $115,000
- From related orgs
- $0
- Other
- $16,041
- Hours/week
- 40
-
Laura DarlingLAURA DARLING
COO
- Total calculated
- $130,843
- From this org
- $104,192
- From related orgs
- $0
- Other
- $26,651
- Hours/week
- 40
-
Michelle PowellMICHELLE POWELL
CPO
- Total calculated
- $118,031
- From this org
- $99,202
- From related orgs
- $0
- Other
- $18,829
- Hours/week
- 40
-
Laurel AparicioLAUREL APARICIO
DIRECTOR OF EARLY IMPACT VIRGINIA
- Total calculated
- $105,617
- From this org
- $97,490
- From related orgs
- $0
- 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
-
CHILDREN'S HEALTH INVESTMENT PROGRAM
$606,777
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES
-
CHILD HEALTH INVESTMENT PARTNERSHIP
$458,092
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
NEW RIVER COMMUNITY ACTION AGENCY
$456,742
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES
-
$422,763
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
$393,875
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
PEOPLE INCORPORATED OF VIRGINIA
$346,361
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
$49,940
FAMILY RESOURCE CENTER SERVICES
-
FAMILY RESOURCE CENTER SERVICES
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.
-
501(C)(3) · SERVES AS VA'S STATEWIDE COLLAB OF EARLY CHILDHOOD HOME VISITING PROG · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430609349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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