2019-01-24T14:02:24-06:00 2018-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2017-07-01 540737133 FAMILY LIFELINE FAMI 8042824255 2325 WEST BROAD STREET RICHMOND VA 232202009 AMY L STRITE PRESIDENT AND CEO 8042824255 2019-01-15 true GEORGE G CROWELL CPA P00585821 8045600560 2019-01-15 100.7.3.106 2019-01-24 14:02:24 CS P D95501A7BBD520729796A04A87557439B994969B 6D560654DA0FFBFC16D6BBB47EC67DBB4321FF88 2017 2019-02-21 02:37:17Z AMY L STRITE 2325 WEST BROAD STREET RICHMOND VA 232202009 3287531 false X WWW.FAMILYLIFELINE.ORG X 1963 VA FAMILY LIFELINE BRINGS HEALTH AND HOPE INTO THE HOME THROUGH A VARIETY OF HOME VISITING PROGRAMS. WHETHER THE FAMILY IS JUST STARTING OUT WITH YOUNG CHILDREN OR CARING FOR AN ELDERLY PARENT, WE ARE THERE AS A LIFELINE TO PROVIDE INTENSIVE PERSONALIZED SERVICE IN THE HOMES OF THOSE WE SERVE. OUR FIVE PROGRAMS - CHIP (CHILDREN'S HEALTH INVOLVING PARENTS) OF GREATER RICHMOND AND PETERSBURG, PARENTS AS TEACHERS, HEALTHY FAMILIES, VISITING VOLUNTEERS AND HOME CARE - PROVIDE TOOLS AND RESOURCES TO HELP FAMILIES ACHIEVE SAFETY, STABILITY AND SUCCESS. OUR PROGRAMS TARGET FAMILIES WITH A VARIETY OF RISK FACTORS - MANY ROOTED IN POVERTY. 23 23 133 313 0 2925217 2806771 376040 348986 56078 41349 57272 15294 3414607 3212400 37838 36257 0 2533170 2528353 66913 63000 148936 464643 479682 3102564 3107292 312043 105108 2633195 2796391 121253 151526 2511942 2644865 X FAMILY LIFELINE BRINGS HEALTH AND HOPE INTO THE HOME THROUGH A VARIETY OF HOME VISITING PROGRAMS. WHETHER THE FAMILY IS JUST STARTING OUT WITH YOUNG CHILDREN OR CARING FOR AN ELDERLY PARENT, WE ARE THERE AS A LIFELINE TO PROVIDE INTENSIVE PERSONALIZED SERVICE IN THE HOMES OF THOSE WE SERVE. OUR FIVE PROGRAMS - CHIP (CHILDREN'S HEALTH INVOLVING PARENTS) OF GREATER RICHMOND AND PETERSBURG, PARENTS AS TEACHERS, HEALTHY FAMILIES, VISITING VOLUNTEERS AND HOME CARE - PROVIDE TOOLS AND RESOURCES TO HELP FAMILIES ACHIEVE SAFETY, STABILITY AND SUCCESS. OUR PROGRAMS TARGET FAMILIES WITH A VARIETY OF RISK FACTORS - MANY ROOTED IN POVERTY. false false 1923570 3577 EARLY CHILDHOOD DEVELOPMENT INCLUDES THE FOLLOWING PROGRAMS: CHILDREN'S HEALTH INVOLVING PARENTS THIS EVIDENCE-INFORMED MODEL BRINGS EDUCATION, HEALTH CARE COORDINATION, DISEASE CASE MANAGEMENT, AND MENTAL HEALTH SUPPORT DIRECTLY INTO FAMILIES' HOMES AS THEY PREPARE THEIR CHILDREN TO GO TO SCHOOL HEALTHY AND READY TO SUCCEED. OUR PROGRAM OBJECTIVES INCLUDE: (1) ENCOURAGING THE EFFICIENT AND COST- EFFECTIVE USE OF HEALTHCARE SERVICES AND OTHER COMMUNITY RESOURCES; (2) ENSURING CHILDREN RECEIVE CONSISTENT PREVENTATIVE AND PRIMARY HEALTH AND DENTAL CARE DURING THE FIRST 5 YEARS OF LIFE; AND (3) PROMOTING THE POSITIVE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF MEDICALLY UNDERSERVED CHILDREN. ESSENTIALLY, COMPREHENSIVE HEALTH CARE AND A STABLE HOME ARE THE CORNERSTONES OF EVERY YOUNG CHILD'S PHYSICAL AND EMOTIONAL DEVELOPMENT AND THE FOUNDATIONS OF SCHOOL READINESS, EFFECTIVE LEARNING, AND FUTURE ACADEMIC ACHIEVEMENT. TEAMS COMPRISED OF A PARENT EDUCATOR, NURSE, AND SOCIAL WORKER FOCUS ON FAMILY WELLNESS AND THE EARLY IDENTIFICATION OF COMPLEX SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS THAT MAY NEGATIVELY AFFECT A CHILD'S ABILITY TO LEARN. THE PROGRAM IS AVAILABLE TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN UNDER THE AGE OF 6, LIVING IN THE GREATER RICHMOND AND PETERSBURG AREAS. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. HEALTHY FAMILIES THIS NATIONAL, EVIDENCE-BASED CHILD ABUSE PREVENTION MODEL OFFERS PARENTS THE SUPPORT THEY NEED TO RAISE CHILDREN WHO ARE SAFE, HEALTHY, AND READY TO LEARN. THROUGH INTENSIVE HOME VISITATION, SKILL-BASED CURRICULA, AND CONNECTIONS TO RESOURCES, OVERBURDENED FAMILIES LEARN TO PARENT EFFECTIVELY AND COPE WITH THE INHERENT STRESSES OF RAISING CHILDREN. OUR PROGRAM OBJECTIVES INCLUDE: (1) IMPROVING MATERNAL AND CHILD HEALTH AND WELL-BEING; (2) PROMOTING OPTIMAL CHILD DEVELOPMENT AND SCHOOL READINESS; (3) STRENGTHENING POSITIVE PARENTING KNOWLEDGE AND BEHAVIORS; AND (4) REDUCING THE PERSONAL AND SITUATIONAL STRESSES ASSOCIATED WITH CHILD MALTREATMENT. FUNDAMENTALLY, INFORMED AND KNOWLEDGEABLE PARENTS ARE BETTER PREPARED TO PROVIDE STABLE, NURTURING HOMES, THEREBY ENABLING THEIR CHILDREN TO REACH THEIR FULL POTENTIAL. THE PROGRAM IS AVAILABLE TO NEW AND EXPECTING PARENTS LIVING IN HENRICO COUNTY AND THE CITY OF PETERSBURG. ELIGIBILITY FOR OUR INTENSIVE HOME VISITATION IS BASED ON NEED, WITH THE GOAL OF REACHING PARENTS WHO WILL BENEFIT MOST FROM RECEIVING EXTRA SUPPORT SPECIFICALLY OVERBURDENED PARENTS FACING CHALLENGES THAT WOULD ADD STRESS TO ANY HOME - POVERTY, SINGLE PARENTHOOD, JOBLESSNESS, LIMITED SOCIAL NETWORKS, ETC. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. PARENTS AS TEACHERS THIS INTERNATIONALLY KNOWN, RESEARCH-BASED MODEL PROVIDES ONE-ON-ONE GUIDANCE, GROUP CONNECTIONS, AND A REFERRAL/RESOURCE NETWORK TO PARENTS AS THEY PREPARE THEIR CHILD FOR A STRONGER START IN SCHOOL AND IN LIFE. RECOGNIZING THAT PARENTS ARE A CHILD'S FIRST TEACHER, EACH STRUCTURED HOME VISIT FOCUSES ON PARENT-CHILD INTERACTIONS AND DEVELOPMENT-CENTERED PARENTING, OFFERING THE INFORMATION AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILD DEVELOP OPTIMALLY DURING THE CRUCIAL YEARS OF EARLY LIFE. OUR PROGRAM OBJECTIVES INCLUDE: (1) INCREASING PARENT KNOWLEDGE OF CHILDHOOD HEALTH AND DEVELOPMENT; (2) IMPROVING POSITIVE PARENTING BEHAVIORS THAT SUPPORT A CHILD'S SOCIAL AND EMOTIONAL COMPETENCE; AND (3) PROVIDING EARLY DETECTION OF DEVELOPMENTAL DELAYS. SERVICES ARE AVAILABLE TO PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN WHO ARE LIVING IN HANOVER COUNTY AND THE CITY OF RICHMOND. PRIORITY IS GIVEN TO FAMILIES WITH 2 OR MORE HIGH NEED CHARACTERISTICS (E.G., TEEN PARENTHOOD, LOW-INCOME). SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2017-2018, OUR EARLY CHILDHOOD PROGRAMS EXPERIENCED GREAT SUCCESS. SERVED 1,010 FAMILIES, WHICH INCLUDED 1,672 PARENTS AND CHILDREN (INCLUDES COMMUNITY LIAISON REFERRALS/OUTREACH) - 98% OF CHILDREN WERE CONNECTED TO A PRIMARY PROVIDER FOR SICK, ROUTINE, AND PREVENTIVE CARE - 93% OF CHILDREN WERE UP-TO-DATE WITH ALL AGE-APPROPRIATE IMMUNIZATIONS - 98% OF CHILDREN RECEIVED AGE-APPROPRIATE SCREENINGS FOR POSSIBLE DEVELOPMENTAL DELAYS - 99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT 694001 348986 CARE FOR OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES: HOME CARE THE HOME CARE PROGRAM PROVIDES OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES THE RESOURCES AND ONE-ON-ONE SUPPORT NECESSARY TO MEET THEIR BASIC SELF-CARE, EMOTIONAL, AND PHYSICAL NEEDS IN A SETTING THEY PREFER -- THEIR HOME. PROGRAM OBJECTIVES INCLUDE: (1) PROMOTING HEALTH AND WELLNESS IN THE COMFORT AND SAFETY OF HOME; (2) DELAYING THE NEED FOR MORE EXPENSIVE CARE IN INSTITUTIONAL SETTINGS; (3) REDUCING UNPLANNED ILLNESS AND INJURY (E.G., FALLS); AND (4) PROVIDING RELIEF AND PEACE OF MIND TO PRIMARY CAREGIVERS. WE OFFER CUSTOMIZED COMPANION CARE, PERSONAL ASSISTANCE, HOMEMAKER SERVICES, AS WELL AS CAREGIVER RESPITE. SERVICES ARE AVAILABLE TO OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING. IN FISCAL YEAR 2017-2018, OUR HOME CARE PROGRAM EXPERIENCED GREAT SUCCESS. - PROVIDED 26,801 HOURS OF CARE AND SUPPORT TO 70 INDIVIDUALS, INCLUDING 38 CARE RECIPIENTS AND 32 CAREGIVERS - CARE RECIPIENTS SPENT 6,077 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR OWN HOMES, RATHER THAN A FACILITY - BY DELAYING PLACEMENT IN INSTITUTIONAL CARE, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED 858,473 - 100% OF CARE RECIPIENTS REMAINED FREE OF FALLS AND FALL-RELATED INJURIES WHILE IN OUR CARE VISITING VOLUNTEERS THE VISITING VOLUNTEERS PROGRAM PROVIDES OUTREACH AND COMPANIONSHIP TO ISOLATED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING PARTICIPANTS OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN PARTICIPANTS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL (VOLUNTEERS) TO ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, STRENGTHENING THE SOCIAL NETWORKS OF PARTICIPANTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES WHO REPORT FEELING LONELY. IN FISCAL YEAR 2017-2018, OUR VISITING VOLUNTEERS PROGRAM EXPERIENCED GREAT SUCCESS. - SERVED 150 INDIVIDUALS, INCLUDING 73 PARTICIPANTS AND 77 VOLUNTEERS; SUPPORTED 82 VOLUNTEER-PARTICIPANT MATCHES - VOLUNTEERS PROVIDED 3,783 HOURS OF THEIR TIME - 100% OF VOLUNTEERS REPORTED THAT BEING A VISITING VOLUNTEER IS A REWARDING EXPERIENCE - 100% OF PARTICIPANTS REPORTED THAT SINCE BEING MATCHED, THEY FEEL LESS LONELY AND MORE SOCIALLY CONNECTED 32680 32680 COMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS. 2650251 true true false false false false false false false true true false false false false true true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 15 0 133 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false VA X X BILL JONES 8042495406 2325 WEST BROAD STREET RICHMOND VA 23220 JENNIFER JONES KAUFMAN CHAIR 2.00 X X 0 0 0 JACOB KERKHOFF VICE CHAIR 2.00 X X 0 0 0 LARRY DAWSON TREASURER 2.00 X X 0 0 0 NATHALIA ARTUS SECRETARY 2.00 X X 0 0 0 ELIZABETH BLUE DIRECTOR 2.00 X 0 0 0 JEFF BOURNE DIRECTOR 2.00 X 0 0 0 KAREN CHAPPELL DIRECTOR 2.00 X 0 0 0 ANNE CHAMBERLAIN DIRECTOR 2.00 X 0 0 0 SHERI CROWELL DIRECTOR 2.00 X 0 0 0 HARRY DOYLE DIRECTOR 2.00 X 0 0 0 APRIL DUFF DIRECTOR 2.00 X 0 0 0 KATHRYN GAMMINO DIRECTOR 2.00 X 0 0 0 ANNE GRIER DIRECTOR 2.00 X 0 0 0 ANDREA KUHN DIRECTOR 2.00 X 0 0 0 EDWINA LINARES DIRECTOR 2.00 X 0 0 0 JAMIE MATTIOLI DIRECTOR 2.00 X 0 0 0 JENIECE ROANE DIRECTOR 2.00 X 0 0 0 PATRICIA WILKERSON DIRECTOR 2.00 X 0 0 0 JOE WILLIAMS DIRECTOR 2.00 X 0 0 0 CARL WOODSON DIRECTOR 2.00 X 0 0 0 SANDY WOODSON DIRECTOR 2.00 X 0 0 0 LESLIE WYATT DIRECTOR 2.00 X 0 0 0 MARIA BROWN DIRECTOR 2.00 X 0 0 0 AMY L STRITE PRESIDENT AN 40.00 X 91073 0 5330 WILLIE F JONES FINANCIAL OF 40.00 X 102005 0 4960 193078 10290 1 false false false 62851 1419237 1324683 2806771 GOVERNMENT FEES 307929 307929 CLIENT FEES 41057 41057 348986 33602 33602 25757 8000 26010 -253 8000 7747 7747 60880 62851 49121 11759 OTHER 3535 3535 3535 3212400 352521 41349 36257 36257 2038459 1773646 215725 49088 203841 189735 10641 3465 123715 115145 6458 2112 162338 143599 14917 3822 24625 24625 63000 63000 2412 2412 15000 12409 2591 13005 3711 3514 5780 124208 113090 6053 5065 53265 51746 671 848 29889 27545 583 1761 32763 29395 2048 1320 30724 28589 1545 590 SUPPLIES 24639 16336 3366 4937 CELL PHONES & PAGERS 17313 16203 509 601 SOCIAL SOLUTIONS 16863 16863 IT SUPPORT 15952 14982 970 79024 60999 14069 3956 3107292 2650250 308106 148936 476139 621494 133500 94999 306678 340077 61139 50242 1316602 389512 954035 927090 701704 762489 2633195 2796391 121253 151526 121253 151526 X 1923681 2115097 506701 439089 81560 90679 2511942 2644865 2633195 2796391 105108 27815 X false true X true true true X 2866922 2556789 2481480 2925217 2806771 13637179 2866922 2556789 2481480 2925217 2806771 13637179 13637179 21704 34648 17350 15008 33602 122312 13759491 413401 0.99110 0.98400 X 81560 5775 7883 3577 962 90679 77203 789 7891 3543 780 81560 83447 787 -2656 3563 812 77203 76721 540 6995 809 83447 72975 772 7090 3362 755 76721 1.00000 true false 357955 357955 809545 263817 545728 149102 125695 23407 927090 X 3282576 27815 48350 76165 3206411 2412 3577 5989 3212400 3149653 48350 48350 3101303 2412 3577 5989 3107292 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND WAS FORMED TO HOLD ENDOWMENTS TO WORK WITH PARENTS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH SUPPORT OF CHIP OF GREATER RICHMOND (CHIP). SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE AGENCY HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B ENDOWMENT GRANTS 3,577 SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT GRANTS 3,577 X X X X X true MONUMENT GROUP PO BOX 7290 RICHMOND VA 23221 FUNDRAISE false 863608 63000 800608 863608 63000 800608 VA CHOCOHOLIC 123731 62851 60880 49121 123731 62851 60880 49121 49121 11759 true MILK FUND - GIFT CARDS 750 32680 ENDOWMENT GRANTS 3577 SCHEDULE I, PAGE 1, PART I, LINE 2 GROCERY STORE GIFT CARDS ARE NUMBERICALLY CONTROLLED BY MANAGEMENT OF THE AGENCY. PERSONS SEEKING EMERGENCY FOOD ASSISTANCE MUST COMPLETE AN APPLICATION PROVIDING ADDRESS, AGE, NUMBER OF FAMILY MEMBERS, ANNUAL INCOME AND REASON THAT THE EMERGENCY AROSE - I.E. DEATH IN FAMILY, LOST RESIDENCE, LOST JOB, ETC. CLIENTS MUST MEET CERTAIN ESTABLISHED CRITERIA TO RECEIVE ASSISTANCE. USAGE REPORTS FROM THE GIFT CARD PROVIDER ARE MATCHED TO A DATABASE OF APPLICATIONS AND EXCEPTIONS AND UNUSUAL ITEMS ARE INVESTIGATED BY MANAGEMENT. 215 FAMILIES RECEIVED GIFT CARDS PROVIDING AID TO 750 PEOPLE. FORM 990 - ORGANIZATION'S MISSION FAMILY LIFELINE BRINGS HEALTH AND HOPE INTO THE HOME THROUGH A VARIETY OF HOME VISITING PROGRAMS. WHETHER THE FAMILY IS JUST STARTING OUT WITH YOUNG CHILDREN OR CARING FOR AN ELDERLY PARENT, WE ARE THERE AS A LIFELINE TO PROVIDE INTENSIVE PERSONALIZED SERVICE IN THE HOMES OF THOSE WE SERVE. OUR FIVE PROGRAMS - CHIP (CHILDREN'S HEALTH INVOLVING PARENTS) OF GREATER RICHMOND AND PETERSBURG, PARENTS AS TEACHERS, HEALTHY FAMILIES, VISITING VOLUNTEERS AND HOME CARE - PROVIDE TOOLS AND RESOURCES TO HELP FAMILIES ACHIEVE SAFETY, STABILITY AND SUCCESS. OUR PROGRAMS TARGET FAMILIES WITH A VARIETY OF RISK FACTORS - MANY ROOTED IN POVERTY. FORM 990, PAGE 2, PART III, LINE 4A OF MEDICALLY UNDERSERVED CHILDREN. ESSENTIALLY, COMPREHENSIVE HEALTH CARE AND A STABLE HOME ARE THE CORNERSTONES OF EVERY YOUNG CHILD'S PHYSICAL AND EMOTIONAL DEVELOPMENT AND THE FOUNDATIONS OF SCHOOL READINESS, EFFECTIVE LEARNING, AND FUTURE ACADEMIC ACHIEVEMENT. TEAMS COMPRISED OF A PARENT EDUCATOR, NURSE, AND SOCIAL WORKER FOCUS ON FAMILY WELLNESS AND THE EARLY IDENTIFICATION OF COMPLEX SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS THAT MAY NEGATIVELY AFFECT A CHILD'S ABILITY TO LEARN. THE PROGRAM IS AVAILABLE TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN UNDER THE AGE OF 6, LIVING IN THE GREATER RICHMOND AND PETERSBURG AREAS. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. HEALTHY FAMILIES THIS NATIONAL, EVIDENCE-BASED CHILD ABUSE PREVENTION MODEL OFFERS PARENTS THE SUPPORT THEY NEED TO RAISE CHILDREN WHO ARE SAFE, HEALTHY, AND READY TO LEARN. THROUGH INTENSIVE HOME VISITATION, SKILL-BASED CURRICULA, AND CONNECTIONS TO RESOURCES, OVERBURDENED FAMILIES LEARN TO PARENT EFFECTIVELY AND COPE WITH THE INHERENT STRESSES OF RAISING CHILDREN. OUR PROGRAM OBJECTIVES INCLUDE: (1) IMPROVING MATERNAL AND CHILD HEALTH AND WELL-BEING; (2) PROMOTING OPTIMAL CHILD DEVELOPMENT AND SCHOOL READINESS; (3) STRENGTHENING POSITIVE PARENTING KNOWLEDGE AND BEHAVIORS; AND (4) REDUCING THE PERSONAL AND SITUATIONAL STRESSES ASSOCIATED WITH CHILD MALTREATMENT. FUNDAMENTALLY, INFORMED AND KNOWLEDGEABLE PARENTS ARE BETTER PREPARED TO PROVIDE STABLE, NURTURING HOMES, THEREBY ENABLING THEIR CHILDREN TO REACH THEIR FULL POTENTIAL. THE PROGRAM IS AVAILABLE TO NEW AND EXPECTING PARENTS LIVING IN HENRICO COUNTY AND THE CITY OF PETERSBURG. ELIGIBILITY FOR OUR INTENSIVE HOME VISITATION IS BASED ON NEED, WITH THE GOAL OF REACHING PARENTS WHO WILL BENEFIT MOST FROM RECEIVING EXTRA SUPPORT SPECIFICALLY OVERBURDENED PARENTS FACING CHALLENGES THAT WOULD ADD STRESS TO ANY HOME - POVERTY, SINGLE PARENTHOOD, JOBLESSNESS, LIMITED SOCIAL NETWORKS, ETC. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. PARENTS AS TEACHERS THIS INTERNATIONALLY KNOWN, RESEARCH-BASED MODEL PROVIDES ONE-ON-ONE GUIDANCE, GROUP CONNECTIONS, AND A REFERRAL/RESOURCE NETWORK TO PARENTS AS THEY PREPARE THEIR CHILD FOR A STRONGER START IN SCHOOL AND IN LIFE. RECOGNIZING THAT PARENTS ARE A CHILD'S FIRST TEACHER, EACH STRUCTURED HOME VISIT FOCUSES ON PARENT-CHILD INTERACTIONS AND DEVELOPMENT-CENTERED PARENTING, OFFERING THE INFORMATION AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILD DEVELOP OPTIMALLY DURING THE CRUCIAL YEARS OF EARLY LIFE. OUR PROGRAM OBJECTIVES INCLUDE: (1) INCREASING PARENT KNOWLEDGE OF CHILDHOOD HEALTH AND DEVELOPMENT; (2) IMPROVING POSITIVE PARENTING BEHAVIORS THAT SUPPORT A CHILD'S SOCIAL AND EMOTIONAL COMPETENCE; AND (3) PROVIDING EARLY DETECTION OF DEVELOPMENTAL DELAYS. SERVICES ARE AVAILABLE TO PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN WHO ARE LIVING IN HANOVER COUNTY AND THE CITY OF RICHMOND. PRIORITY IS GIVEN TO FAMILIES WITH 2 OR MORE HIGH NEED CHARACTERISTICS (E.G., TEEN PARENTHOOD, LOW-INCOME). SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2017-2018, OUR EARLY CHILDHOOD PROGRAMS EXPERIENCED GREAT SUCCESS. SERVED 1,010 FAMILIES, WHICH INCLUDED 1,672 PARENTS AND CHILDREN (INCLUDES COMMUNITY LIAISON REFERRALS/OUTREACH) - 98% OF CHILDREN WERE CONNECTED TO A PRIMARY PROVIDER FOR SICK, ROUTINE, AND PREVENTIVE CARE - 93% OF CHILDREN WERE UP-TO-DATE WITH ALL AGE-APPROPRIATE IMMUNIZATIONS - 98% OF CHILDREN RECEIVED AGE-APPROPRIATE SCREENINGS FOR POSSIBLE DEVELOPMENTAL DELAYS - 99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT FORM 990, PAGE 2, PART III, LINE 4B SERVICES, AS WELL AS CAREGIVER RESPITE. SERVICES ARE AVAILABLE TO OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING. IN FISCAL YEAR 2017-2018, OUR HOME CARE PROGRAM EXPERIENCED GREAT SUCCESS. - PROVIDED 26,801 HOURS OF CARE AND SUPPORT TO 70 INDIVIDUALS, INCLUDING 38 CARE RECIPIENTS AND 32 CAREGIVERS - CARE RECIPIENTS SPENT 6,077 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR OWN HOMES, RATHER THAN A FACILITY - BY DELAYING PLACEMENT IN INSTITUTIONAL CARE, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED 858,473 - 100% OF CARE RECIPIENTS REMAINED FREE OF FALLS AND FALL-RELATED INJURIES WHILE IN OUR CARE VISITING VOLUNTEERS THE VISITING VOLUNTEERS PROGRAM PROVIDES OUTREACH AND COMPANIONSHIP TO ISOLATED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING PARTICIPANTS OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN PARTICIPANTS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL (VOLUNTEERS) TO ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, STRENGTHENING THE SOCIAL NETWORKS OF PARTICIPANTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES WHO REPORT FEELING LONELY. IN FISCAL YEAR 2017-2018, OUR VISITING VOLUNTEERS PROGRAM EXPERIENCED GREAT SUCCESS. - SERVED 150 INDIVIDUALS, INCLUDING 73 PARTICIPANTS AND 77 VOLUNTEERS; SUPPORTED 82 VOLUNTEER-PARTICIPANT MATCHES - VOLUNTEERS PROVIDED 3,783 HOURS OF THEIR TIME - 100% OF VOLUNTEERS REPORTED THAT BEING A VISITING VOLUNTEER IS A REWARDING EXPERIENCE - 100% OF PARTICIPANTS REPORTED THAT SINCE BEING MATCHED, THEY FEEL LESS LONELY AND MORE SOCIALLY CONNECTED FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPY OF RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. MEMBERS ARE ASKED TO REVIEW THE FORM AND SEND ANY QUESTIONS TO AGENCY MANAGEMENT. ANY QUESTIONS SUBMITTED ARE PRESENTED BY THE FINANCIAL DIRECTOR AND PRESIDENT AT THE NEXT BOARD MEETING. ALL RESULTS OF THE REVIEW ARE RECORDED IN THE MINUTES OF THE MEETING. ANY UNRESOLVED ISSUES ARE SUBMITTED TO THE PROFESSIONAL TAX RETURN PREPARERS FOR RESOLUTION. ONCE THIS IS COMPLETED THE FORM 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE SHALL SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION DECISIONS FOR THE PRESIDENT/CEO. SUCH DECISIONS ARE REPORTED TO AND SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY WEBSITE HAS A SUMMARY OF AUDITED FINANCIAL RESULTS AND AGENCY CONTACT INFORMATION TO REQUEST COPIES OF THE AGENCY'S AUDITED FINANCIALS AND FORM 990. ADDITIONALLY, THE WEBSITE HAS A LINK TO GUIDESTAR WHICH MAINTAINS AN ONLINE COPY OF THE AGENCY'S FORM 990. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO ALL FUNDING ENTITIES UPON REQUEST. GOVERNING DOCUMENTS ARE NOT SPECIFICALLY OFFERED TO THE PUBLIC BUT WOULD BE PROVIDED IF REQUESTED. FORM 990, PART XI, LINE 9 ENDOWMENT GRANTS -3,577 ENDOWMENT GRANTS 3,577