2023-05-11T13:15:20-05:00 2022-06-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2021-07-01 540791991 CHILD DEVELOPMENT RESOURCES CHIL 7575663300 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2023-04-21 1 PAUL SCOTT 999009999 LAKRISHA J CASTLEBERRY P01677333 8042827636 2023-04-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL SCOTT 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 11443936 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. 24 24 124 251 0 0 14232463 9868656 760366 738945 150497 132359 76323 90270 15219649 10830230 0 0 0 0 5920603 6389366 0 0 403593 4396602 3905998 10317205 10295364 4902444 534866 11270321 10815695 690546 283858 10579775 10531837 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 1699489 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. 160 CHILDREN AND 28 PREGNANT WOMEN SERVED. 4477150 13695 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 8,555 HOURS OF COACHING SERVICES TO 272 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 1,047 TRAINING EVENTS FOR 13,599 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 30 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 1589935 619657 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 471 CHILDREN SERVED. 1640809 105593 PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 1640809 105593 9407383 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 54 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 VIRGINIA MCLAUGHLIN SECRETARY 5.00 X X 0 0 0 EDWARD ROBINSON TREASURER 5.00 X 0 0 0 BETSY ANDERSON DIRECTOR 3.00 X 0 0 0 BOB CANFIELD 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 ELIZABETH M EMERSON DIRECTOR 3.00 X 0 0 0 RITA J FRANCAVILLA DIRECTOR 5.00 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 DEBORAH NICE DIRECTOR 3.00 X 0 0 0 PAMELA PENNY 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 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 148739 0 17683 148739 0 17683 1 0 1 0 FAIRFAX COUNTY OFFICE FOR CHILDRENDFS 12011 GOVERNMENT CENTER PARKWAY SU FAIRFAX VA 22035 MONITOR & TRAIN CHILDCARE PROFESSIONALS 427179 VIA DESIGN ARCHITECTS PC 319 E PLUME STREET NORFOLK VA 23510 ARCHITECT FOR NEW BUILDING DESIGN 297466 CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 MONITOR & TRAIN CHILDCARE PROFESSIONALS 272548 CENTER FOR EARLY SUCCESS 104 TRADE STREET DANVILLE VA 24541 MONITOR & TRAIN CHILDCARE PROFESSIONALS 194626 CHILD & FAMILY CONNECTION 2021 CUNNINGHAM DRIVE SUITE 400 HAMPTON VA 23666 MONITOR & TRAIN CHILDCARE PROFESSIONALS 180258 9 76148 193258 8373110 1226140 240561 9868656 CONTRACTS AND FEES 611710 738945 738945 738945 73031 73031 48 48 621580 562252 59328 59328 59328 78216 193258 51211 27005 27005 30900 243 30657 30657 OTHER REVENUE 900099 32560 32560 32560 10830230 738945 0 222629 X 166596 166596 5049654 4343044 478593 228017 303650 259462 30139 14049 485842 418457 41485 25900 383624 320795 45901 16928 76980 76980 1994773 1902660 92113 1626 1626 511283 346764 129431 35088 196543 95216 101327 218715 217053 1662 120127 119542 555 30 2936 2936 92286 92286 23065 4314 18751 MAINTENANCE & REPAIRS 175107 38458 128345 8304 TRAINING & TECHNICAL AS 152111 152111 COVID-19 EXPENSES 119518 119518 EDUCATIONAL & RECREATIO 99858 99858 121070 970131 -922712 73651 10295364 9407383 484388 403593 941299 348116 377019 374593 3109475 2406868 77690 135010 3198 4571 3145792 1835335 1206029 1310457 5547836 6228305 7775 7775 11270321 10815695 675159 283858 5240 0 10147 0 690546 283858 X 6322502 5608277 4257273 4923560 10579775 10531837 11270321 10815695 534866 -582804 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2736944 2536 -392182 104135 2243163 2058265 131335 594060 46716 2736944 1996230 58354 40196 36515 2058265 1878885 63526 99677 45858 1996230 1483679 320354 139373 64521 1878885 0.94181 0.05819 0.00000 0 0 195000 195000 2067838 1075751 992087 416527 386776 29751 466427 372808 93619 1310457 X 10839330 -582804 540450 51454 9100 10830230 0 10830230 10887268 540450 51454 591904 10295364 0 10295364 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 51,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 51,454. 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. AUCTION 178000 122754 55246 11364 9020 1362 13735 OYSTER ROAST 43922 29452 14470 770 689 300 3240 1 49552 41052 8500 895 324 350 9162 271474 193258 78216 13029 10033 2012 26137 51211 27005 30900 243 0 30900 243 243 30657 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 MARY JEAN HURST 1000 MARY AND HER 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 139451 0 9288 0 0 0 9497 0 8186 0 166422 0 0 0 X 10 240561 NYSE 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 38,288. MANAGEMENT AND GENERAL EXPENSES 92,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,401. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,864,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864,372. 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