2024-05-14T13:49:38-05:00 2023-06-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-07-01 540791991 CHILD DEVELOPMENT RESOURCES CHIL 7575663300 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2024-05-06 1 PAUL SCOTT 999009999 1 LAKRISHA J CASTLEBERRY P01677333 8042827636 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL SCOTT 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 12040427 0 X WWW.CDR.ORG X 1965 VA CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 26 26 126 136 0 0 9868656 10701528 738945 830257 132359 84577 90270 61068 10830230 11677430 0 0 0 0 6389366 6936776 0 0 402650 3905998 4363211 10295364 11299987 534866 377443 10815695 11570798 283858 496438 10531837 11074360 X CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 0 0 1895199 EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 139 CHILDREN AND 22 PREGNANT WOMEN SERVED. 5096598 13136 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 4,481 HOURS OF COACHING SERVICES TO 219 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 585 TRAINING EVENTS FOR 11,025 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 31 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 1797984 741091 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 501 CHILDREN SERVED. 1856636 76030 PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 1856636 76030 10646417 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 50 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7575663300 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 LEIGH HOUGHLAND CHAIR 5.00 X X 0 0 0 ALEX HUTCHERSON VICE CHAIR 5.00 X X 0 0 0 BOB CANFIELD SECRETARY 5.00 X X 0 0 0 PAMELA PENNY TREASURER 5.00 X X 0 0 0 BETSY ANDERSON DIRECTOR 3.00 X 0 0 0 T J CARDWELL DIRECTOR 5.00 X 0 0 0 AMANDA DEVERICH DIRECTOR 3.00 X 0 0 0 MARK DOWNEY DIRECTOR 3.00 X 0 0 0 ELIZABETH M EMERSON DIRECTOR 3.00 X 0 0 0 RITA J FRANCAVILLA DIRECTOR 5.00 X 0 0 0 PAUL FREILING DIRECTOR 3.00 X 0 0 0 PETER GORE DIRECTOR 3.00 X 0 0 0 SARAH HOUGHLAND DIRECTOR 3.00 X 0 0 0 SARAH KUEHL DIRECTOR 3.00 X 0 0 0 JOHN KUESER DIRECTOR 3.00 X 0 0 0 VIRGINIA MCLAUGHLIN DIRECTOR 3.00 X 0 0 0 DEBORAH NICE DIRECTOR 3.00 X 0 0 0 A VAUGHN POLLER DIRECTOR 3.00 X 0 0 0 ALEXANDER W POWELL DIRECTOR 3.00 X 0 0 0 EDWARD ROBINSON DIRECTOR 3.00 X 0 0 0 LEON SALZMAN DIRECTOR 3.00 X 0 0 0 MARC SHARP DIRECTOR 3.00 X 0 0 0 MARY ANN SLEECE DIRECTOR 3.00 X 0 0 0 ANN TETRAULT DIRECTOR 3.00 X 0 0 0 LATONYA WALLACE-CONYERS DIRECTOR 3.00 X 0 0 0 BARBARA WATSON DIRECTOR 3.00 X 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 40.00 X 143215 0 17259 143215 0 17259 1 0 1 0 FAIRFAX COUNTY OFFICE FOR CHILDRENDFS 12011 GOVERNMENT CENTER PARKWAY SU FAIRFAX VA 22035 MONITOR & TRAIN CHILDCARE PROFESSIONALS 425385 CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 MONITOR & TRAIN CHILDCARE PROFESSIONALS 291375 CENTER FOR EARLY SUCCESS 104 TRADE STREET DANVILLE VA 24541 MONITOR & TRAIN CHILDCARE PROFESSIONALS 265380 UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE SW ROANOKE VA 24016 MONITOR & TRAIN CHILDCARE PROFESSIONALS 224389 CENTER FOR CHILD & FAMILY SERVICES 2021 CUNNINGHAM DRIVE SUITE 400 HAMPTON VA 23666 MONITOR & TRAIN CHILDCARE PROFESSIONALS 214435 10 78701 142135 9558531 922161 9356 10701528 CONTRACTS AND FEES 611710 830257 830257 830257 101750 101750 3 3 278453 295626 -17173 -17173 -17173 67887 142135 47699 20188 20188 28940 19672 9268 9268 OTHER REVENUE 900099 31609 31609 31609 11677430 830257 0 145645 X 167112 167112 5514492 4878793 392677 243022 328207 290027 24017 14163 507220 458291 32075 16854 419745 361772 39836 18137 82052 82052 2171435 2163045 8390 1865 10 1855 741792 602164 117609 22019 215337 97011 118326 263773 260953 2751 69 104647 102713 1934 365 365 90952 90952 23185 4798 18387 MAINTENANCE & REPAIRS 189248 18241 163421 7586 TRAINING & TECHNICAL AS 183590 183590 COVID-19 EXPENSES 135843 135843 TELEPHONE 66701 39238 27463 92426 1049928 -1036447 78945 11299987 10646417 250920 402650 348116 405795 374593 374724 2406868 1517494 135010 179841 4571 1636 3645178 1926287 1310457 1718891 6228305 7139119 7775 233298 10815695 11570798 283858 269438 1255 0 225745 283858 496438 X 5608277 6496500 4923560 4577860 10531837 11074360 10815695 11570798 377443 165080 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243163 1000 211090 113190 2342063 2736944 2536 -392182 104135 2243163 2058265 131335 594060 46716 2736944 1996230 58354 40196 36515 2058265 1878885 63526 99677 45858 1996230 0.94148 0.05852 0 0 195000 195000 2427442 1128995 1298447 14782 9493 5289 416527 392559 23968 591427 395240 196187 1718891 OPERATING LEASE LIABILITY 225745 225745 X 12560049 165080 650168 67371 882619 11677430 0 11677430 12017526 650168 67371 717539 11299987 0 11299987 PART V, LINE 4: GENERAL FUND SUPPORT WITH FINANCE COMMITTEE APPROVAL PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 67,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 67,371. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. GARDEN PARTY 111812 87305 24507 3750 11380 800 4537 OYSTER ROAST 50205 23415 26790 2053 300 8127 1 48005 31415 16590 568 16184 210022 142135 67887 3750 14001 1100 28848 47699 20188 28940 19672 0 28940 19672 19672 9268 VA 0 CHILD DEVELOPMENT RESOURCES ONLY HAS ONE RAFFLE A YEAR AND DOES NOT RAISE MORE THAN $40,000. 0 0 0 1.00000 WENDY CULVERHOUSE 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 0 JUD CRIHFIELD 1000 JUD AND HIS STAFF ORGANIZE THE RAFFLE TICKET SALES AND SECURES THE ITEM FOR THE RAFFLE PRIZE. X 0 X X 0 0 0 0 0 0 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 143215 0 0 0 0 0 9000 0 8259 0 160474 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SARA HOUGHLAND IS LEIGH HOUGHLAND'S STEP-MOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED AND APPROVED BY CDR'S EXECUTIVE OR FINANCE COMMITTEE. AFTER APPROVAL BY THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OR EXECUTIVE COMMITTEE MAY AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OVERSEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL ISSUES ARE RAISED AND HANDLED DURING BOARD MEETINGS. TO DATE, NO ISSUES HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS ARE DETERMINED BY OTHER NON PROFIT SALARY RANGES OF EQUAL SIZE BOTH LOCALLY AND NATIONALLY. FOR THE EXECUTIVE DIRECTOR POSITION, AN EXTERNAL AGENCY WAS USED. EXECUTIVE COMMITTEE APPROVES ALL COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 ANY PERSON WISHING TO REVIEW THE CDR AUDIT OR IRS FORM 990 MAY DO SO AT CDR'S NORGE OFFICE BY MAKING A REQUEST BY PHONE OR IN WRITING. CDR MAY, AT ITS DISCRETION, CHOOSE TO MAIL A COPY OF THE REQUESTED INFORMATION. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 62,119. MANAGEMENT AND GENERAL EXPENSES 8,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,509. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,100,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100,926. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR. EARLY CHILDHOOD HORIZONS INC 150 POINT OWOODS NORGE VA 23127 540791991 THE ORGANIZATION HAS NO ACTIVITY. VA 0 0 CHILD DEVELOPMENT RESOURCES