Totals
- Total revenue
- $7,439,356
- Total expenses
- $7,424,976
- Contributions and grants received
- $6,984,750
- Grants paid
- $4,033,299
- Program service revenue
- $256,568
- Investment income
- $9,235
- Other revenue
- $188,803
- Total assets, end of year
- $3,235,772
- Total liabilities, end of year
- $2,058,586
- Net assets or fund balances, end of year
- $1,177,186
- Program services expenses (Part IX)
- $6,845,467
- Management and general expenses
- $401,614
- Fundraising expenses
- $177,895
- Program service expenses (Part III)
- $6,845,467
Program services were 92.2% 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)
$6,926,795
-
1f · All other contributions, gifts and grants
$57,955
-
2a · Program service revenue: CONTRACTS FOR SERVICES
total $256,568 · related or exempt $256,568
-
3 · Investment income
total $9,235 · excluded $9,235
-
10a · Gross sales of inventory
$2,000
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,000 · related or exempt $2,000
-
11a · Other revenue: ADMIN FEES FROM EIV
total $123,479 · excluded $123,479
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $63,324 · excluded $63,324
-
11e · Other revenue, total
$186,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,033,299 · program services $4,033,299
-
5 · Compensation of officers, directors and key employees
total $518,213 · program services $436,574 · management and general $54,055 · fundraising $27,584
-
7 · Other salaries and wages
total $1,411,292 · program services $1,282,307 · management and general $122,191 · fundraising $6,794
-
8 · Pension plan contributions
total $90,011 · program services $82,318 · management and general $7,217 · fundraising $476
-
9 · Other employee benefits
total $250,821 · program services $229,086 · management and general $20,891 · fundraising $844
-
10 · Payroll taxes
total $153,532 · program services $136,236 · management and general $14,497 · fundraising $2,799
-
11b · Fees: legal
total $938 · management and general $938
-
11c · Fees: accounting
total $31,712 · management and general $31,712
-
11d · Fees: lobbying
total $30,950 · fundraising $30,950
-
11e · Fees: professional fundraising services
total $52,692 · fundraising $52,692
-
11g · Fees: other
total $84,753 · program services $53,507 · management and general $17,155 · fundraising $14,091
-
12 · Advertising and promotion
total $13,149 · program services $7,624 · management and general $240 · fundraising $5,285
-
13 · Office expenses
total $5,527 · program services $2,962 · management and general $2,391 · fundraising $174
-
16 · Occupancy
total $79,544 · program services $60,709 · management and general $13,623 · fundraising $5,212
-
17 · Travel
total $86,137 · program services $67,971 · management and general $16,500 · fundraising $1,666
-
22 · Depreciation, depletion and amortization
total $21,678 · management and general $21,678
-
23 · Insurance
total $19,690 · management and general $19,690
-
24a · Other expenses: EVALUATION/DATA SYSTMES
total $241,929 · program services $241,929
-
24b · Other expenses: TRAININGS, MEETINGS AND
total $176,275 · program services $168,754 · management and general $4,073 · fundraising $3,448
-
24c · Other expenses: TELEPHONE / INTERNET /
total $43,221 · program services $11,910 · management and general $29,742 · fundraising $1,569
-
24d · Other expenses: RECRUITMENT & STAFF DEV
total $22,666 · program services $13,708 · management and general $8,958
-
24e · All other expenses
total $56,947 · program services $16,573 · management and general $16,063 · fundraising $24,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,398 · end of year $520,373
-
3 · Pledges and grants receivable
beginning of year $1,690,343 · end of year $2,267,100
-
4 · Accounts receivable
beginning of year $11,429 · end of year $2,502
-
8 · Inventories for sale or use
beginning of year $15,612 · end of year $15,612
-
9 · Prepaid expenses and deferred charges
beginning of year $59,178 · end of year $48,920
-
10a · Land, buildings and equipment: cost or other basis
$201,321
-
10b · Land, buildings and equipment: accumulated depreciation
$162,166
-
10c · Land, buildings and equipment, net
beginning of year $50,122 · end of year $39,155
-
15 · Other assets
beginning of year $419,180 · end of year $342,110
-
17 · Accounts payable and accrued expenses
beginning of year $1,010,801 · end of year $1,462,123
-
19 · Deferred revenue
beginning of year $65,328 · end of year $95,668
-
25 · Other liabilities
beginning of year $541,327 · end of year $500,795
-
27 · Net assets without donor restrictions
beginning of year $981,309 · end of year $971,841
-
28 · Net assets with donor restrictions
beginning of year $181,497 · end of year $205,345
Mission and programs · 2023
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 $6,845,467 · Grants $4,033,299 · Revenue $256,568
As filed on the 2023 return.
Listed in Part VII
-
KARLA ALMENDAREZ-RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX DERHOVHANNESSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACI DESHAZOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY GREEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR STANLEY JONES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA TINCH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH FRALEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR KEMAL ATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIA CROCKETT
PRESIDENT AND CEO
- Total calculated
- $137,673
- From this org
- $119,789
- From related orgs
- $0
- Other
- $17,884
- Hours/week
- 40
-
LAURA DARLING
COO
- Total calculated
- $136,872
- From this org
- $109,131
- From related orgs
- $0
- Other
- $27,741
- Hours/week
- 40
-
MICHELE POWELL
CPO
- Total calculated
- $125,653
- From this org
- $105,906
- From related orgs
- $0
- Other
- $19,747
- Hours/week
- 40
-
LAUREL APARICIO
DIRECTOR OF EARLY IMPACT V
- Total calculated
- $110,293
- From this org
- $101,824
- From related orgs
- $0
- Other
- $8,469
- 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
$889,865
CASE MANAGMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES
-
NEW RIVER COMMUNITY ACTION AGENCY
$598,440
CASE MANAGMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES
-
CHILD HEALTH INVESTMENT PARTNERSHIP
$547,381
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
$436,956
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN; DEVELOPMENTAL SCREENING INITIATIVE
-
PEOPLE INCORPORATED OF VIRGINIA
$334,056
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
$252,623
CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN
-
QUIN RIVERS INC DBA THRIVE VIRGINIA
$246,388
FAMILY RESOURCE CENTER SERVICES
-
$246,022
FAMILY RESOURCE CENTER SERVICES
-
FAMILY RESOURCE CENTER SERVICES
-
FAMILY RESOURCE CENTER SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530469349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.