Totals
- Total revenue
- $587,205
- Total expenses
- $647,079
- Contributions and grants received
- $333,736
- Grants paid
- $0
- Program service revenue
- $302,761
- Investment income
- $0
- Other revenue
- -$49,292
- Total assets, end of year
- $213,852
- Total liabilities, end of year
- $550
- Net assets or fund balances, end of year
- $213,302
- Program services expenses (Part IX)
- $559,736
- Management and general expenses
- $15,600
- Fundraising expenses
- $71,743
- Program service expenses (Part III)
- $559,736
Program services were 86.5% 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.
-
1c · Fundraising events
$210,626
-
1f · All other contributions, gifts and grants
$123,110
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $302,761 · related or exempt $302,761
-
8a · Fundraising events: gross income
$10,170
-
8a · Fundraising events: contributions included on line 1c
$210,626
-
8b · Fundraising events: direct expenses
$59,462
-
8c · Net income from fundraising events
total -$49,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,946 · program services $73,872 · fundraising $10,074
-
7 · Other salaries and wages
total $399,760 · program services $351,666 · fundraising $48,094
-
10 · Payroll taxes
total $38,090 · program services $33,513 · fundraising $4,577
-
11c · Fees: accounting
total $14,054 · management and general $14,054
-
11g · Fees: other
total $6,264 · program services $6,264
-
13 · Office expenses
total $11,414 · program services $9,948 · management and general $733 · fundraising $733
-
14 · Information technology
total $40,388 · program services $40,388
-
16 · Occupancy
total $7,576 · program services $7,576
-
19 · Conferences, conventions and meetings
total $496 · program services $496
-
22 · Depreciation, depletion and amortization
total $838 · program services $838
-
23 · Insurance
total $7,964 · program services $7,964
-
24a · Other expenses: TRAINING
total $17,750 · program services $17,750
-
24b · Other expenses: SUPPLIES
total $8,149 · program services $6,523 · management and general $813 · fundraising $813
-
24c · Other expenses: FUNDRAISING
total $7,452 · fundraising $7,452
-
24d · Other expenses: PAYROLL EXPENSES
total $2,938 · program services $2,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,024 · end of year $212,311
-
10a · Land, buildings and equipment: cost or other basis
$5,693
-
10b · Land, buildings and equipment: accumulated depreciation
$4,152
-
10c · Land, buildings and equipment, net
beginning of year $2,380 · end of year $1,541
-
17 · Accounts payable and accrued expenses
beginning of year $228 · end of year $550
-
27 · Net assets without donor restrictions
beginning of year $273,176 · end of year $213,302
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES BY STRENGTHENING THEIR PILLARS OF SUPPORT THROUGH EDUCATION, PREVENTION, RESOURCE COORDINATION AND ADVOCACY.
-
MHP HOLDS A CONTRACT WITH THE VIRGINIA DEPARTMENT OF EDUCATION(VDOE) TO ADMINISTER THE STATE'S MEDICATION ADMINISTRATION TRAINING (MAT) PROGRAM. STATE REGULATIONS REQUIRE MAT CERTIFICATION FOR LICENSED AND REGULATED CHILD DAY PROGRAM EMPLOYEES IN THE COMMONWEALTH AS WELL AS ACCREDITED PRIVATE SCHOOL EMPLOYEES WHO GIVE MEDICATIONS TO CHILDREN IN THEIR CARE. MHP WAS AWARDED A SOLE SOURCE CONTRACT IN 2010 TO ADMINISTER THIS PROGRAM, AND HAS CERTIFIED ROUGHLY 5,000 PROVIDERS EACH YEAR SINCE. THE MAT CURRICULUM INCLUDES COURSES ON GENERAL MEDICATION ADMINISTRATION AS WELL AS SPECIALIZED COURSES ON DIABETES AND EPILEPSY CARE. MHP RECRUITS, TRAINS AND MANAGES 100 NURSE TRAINERS STATEWIDE TO DELIVER THE CLASSROOM PORTION OF THESE COURSES. CURRENTLY, THE PROGRAM BOASTS NINE COURSES FOR PROVIDERS IN MULTIPLE FORMAT OPTIONS.
Expenses $273,590 · Revenue $290,077
-
SINCE 2001, MHP HAS PROVIDED PEER-TO-PEER SUPPORT FOR PARENTS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS TRYING TO NAVIGATE THE SYSTEMS OF CARE ON BEHALF OF THEIR CHILD(REN). MHP EMPLOYS PARENTS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS SO THAT WHEN WORKING WITH FAMILIES, A LEVEL OF EMPATHY AND TRUST SECOND TO NONE IS EMPLOYED. MHP DOESN'T SERVE FAMILIES ON THE BASIS OF ONE PARTICULAR DIAGNOSIS AND DOESN'T CHARGE FAMILIES FOR THE SERVICES PROVIDED. THEREFORE, NO FAMILY IS EVER TURNED AWAY. MHP SERVES ON AVERAGE 400 NEW FAMILIES EACH YEAR AND IS THE ONLY ENTITY IN VIRGINIA THAT HAS A SCHOLARSHIP FUND FOR THE PURPOSES OF WORKING WITH FAMILIES IN DEVELOPING AND NEGOTIATING FOR AN EFFECTIVE INDIVIDUAL EDUCATION PLAN (IEP) IN A PUBLIC SCHOOL SETTING.
Expenses $286,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEGAN COX NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TOMMY BOWLES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
ELLE JOYNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOHN NEWTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY JIANCRISTOFORO
EXECUTIVE DI
- Total calculated
- $83,946
- From this org
- $83,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIANA HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HALLIE HOVEY-MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SATYA RANGARAJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN SLATER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 5
-
KENDALL VON MICHALOFSKI
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 5
-
RYAN GLASER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349301602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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