FAMILY LIFELINE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAMILY LIFELINE (EIN 54-0737133)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-24
IRS object ID
201410249349300006
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-24T09:57:58-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRIS HARDY & JOHNSTONE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 ARBORETUM PL STE 660AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23236ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540737133EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY LIFELINEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone8042824255Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12325 WEST BROAD STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232202009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY L STRITEName
TitlePRESIDENTTitle
Phone8042824255Phone
Date Signed2014-01-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP G TIBBSName
Phone8045600560Phone
Date Prepared2014-01-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMY L STRITENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12325 WEST BROAD STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232202009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3344791GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAMILY-LIFELINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1963YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionFAMILY 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, ELDERFRIENDS 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees101TotalNbrEmployees
Total Nbr Volunteers282TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2643894ContributionsGrantsPriorYear
Contributions Grants Current Year2558692ContributionsGrantsCurrentYear
Program Service Revenue Prior Year521226ProgramServiceRevenuePriorYear
Program Service Revenue CY522569ProgramServiceRevenueCY
Investment Income Prior Year14674InvestmentIncomePriorYear
Investment Income Current Year14022InvestmentIncomeCurrentYear
Other Revenue Prior Year66712OtherRevenuePriorYear
Other Revenue Current Year55075OtherRevenueCurrentYear
Total Revenue Prior Year3246506TotalRevenuePriorYear
Total Revenue Current Year3150358TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30210GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY39900GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2673473SalariesEtcPriorYear
Salaries Etc Current Year2364143SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year63000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year130741TotalFundrsngExpCurrentYear
Other Expense Prior Year573942OtherExpensePriorYear
Other Expenses Current Year563741OtherExpensesCurrentYear
Total Expenses Prior Year3340625TotalExpensesPriorYear
Total Expenses Current Year2967784TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-94119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY182574RevenuesLessExpensesCY
Total Assets BOY1907672TotalAssetsBOY
Total Assets EOY2103743TotalAssetsEOY
Total Liabilities BOY216271TotalLiabilitiesBOY
Total Liabilities EOY189010TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1691401NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1914733NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFAMILY 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, ELDERFRIENDS 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense672739Expense
Grants6000Grants
DescriptionHEALTHY FAMILIES (HF) AND PARENTS AS TEACHERS (PAT) ARE NATIONAL PROGRAM MODELS THAT OFFER PARENTS THE SUPPORT THEY NEED TO RAISE CHILDREN WHO ARE SAFE, HEALTHY, AND READY TO LEARN. BOTH PROGRAMS USE INTENSIVE HOME VISITATION TO PROMOTE AND DEVELOP PARENTING SKILLS AND PREPARE THE CHILDREN FOR SCHOOL. BOTH MODELS ARE AVAILABLE TO LOW-INCOME PREGNANT WOMEN AND FAMILILES WITH YOUNG CHILDREN. HF IS OFFERED TO THOSE LIVING IN GREATER RICHMOND (HENRICO COUNTY) AND PETERSBURG AREAS, WHEREAS PAT IS OFFERED IN NORTH RICHMOND. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. HF 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. PAT PROGRAM OBJECTIVES INCLUDE (1) INCREASING PARENT KNOWLEDGE OF CHILDHOOD DEVELOPMENT AND EARLY LEARNING ACTIVITIES; (2) IMPROVING POSITIVE PARENTING BEHAVIORS THAT SUPPORT A CHILD'S SOCIAL AND EMOTIONAL COMPETENCE; AND (3) PROVIDING EARLY DETECTION OF DEVELOPMENTAL DELAYS. IN FISCAL YEAR 2012-2013, OUR HF PROGRAM EXPERIENCED GREAT SUCCESS. -SERVED TO 269 FAMILIES, WHICH INCLUDED 510 PARENTS AND CHILDREN -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -96% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -96% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT IN FISCAL YEAR 2012-2013, OUR PAT PROGRAM EXPERIENCED GREAT SUCCESS. -SERVED 107 FAMILIES, WHICH INCLUDED 229 PARENTS AND CHILDREN -98% OF CHILDREN WERE ROUTINELY SCREENED FOR POSSIBLE HEALTH/DEVELOPMENTAL DELAYS -11 CHILDREN HAD SUSPECED DELAYS IDENTIFIED AND WERE REFERRED FOR FURTHER ASSESSMENT; 8 HAD A CONFIRMED DELAY -100% OF CHILDREN WITH A CONFIRMED DELAY WERE CONNECTED TO APPROPRIATE THERAPEUTIC SERVICES (E.G. EARLY INTERVENTION) -IMPORTANT NOTE: RESEARCH HAS SHOWN THAT WHEN DETECTED AND TREATED EARLY, MORE THAN HALF OF CHILDREN WITH DEVELOPMENTAL DELAYS OVERCOME THE DELAY BY AGE 3.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense702177Expense
DescriptionFAMILY LIFELINE'S SENIOR CARE INCLUDES TWO PROGRAMS -- HOME CARE AND ELDERFRIENDS. BOTH PROGRAMS ARE COMMITTED TO HELPING OLDER ADULTS TO AGE- IN-PLACE AND REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. FAMILY LIFELINE'S HOME CARE PROGRAM PROVIDES OLDER ADULTS AND PERSONS 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) PROMOTE 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; 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. ALL OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING ARE ELIGIBLE FOR SERVICES. SERVICES ARE AVAILABLE FOR A FEW HOURS A WEEK OR 24 HOURS A DAY, INCLUDING WEEKENDS, DEPENDING ON NEED. SUBSIDIZED SERVICES ARE AVAILABLE. FAMILY LIFELINE'S ELDERFRIENDS IS A VOLUNTEER-BASED FRIENDLY VISITATION PROGRAM THAT PROVIDES COMPANIONSHIP, OUTREACH, AND ADVOCACY TO ISOLATED OLDER ADULTS LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING ELDERS' OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN ELDERS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL SOLUTIONS TO HELP ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED SENIORS. VOLUNTEERS MAKE A YEAR-LONG COMMITMENT TO VISIT THEIR ELDERS ON A WEEKLY BASIS, STRENGTHEN THE SOCIAL NETWORKS OF OLDER ADULTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS, AGE 60 AND OVER, WHO REPORT FEELING LONELY. IN FISCAL YEAR 2012-2013, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,050 HOURS OF SERVICES TO 41 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 7,958 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR HOMES -BY DELAYING PLACEMENT IN A NURSING HOME, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED NEARLY 936,000 -ELDERFRIENDS SUPPORTED 114 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 4,685 HOURS OF SUPPORT, CONTRIBUTING NEARLY 133,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -96% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORTDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1095102Expense
DescriptionCHIP PROGRAM IS AN EVIDENCE-INFORMED PROGRAM THAT BRINGS EDUCATION, HEALTH CARE COORDINATION, DISEAE CASE MANAGEMENT, AND MENTAL HEALTH SUPPORT DIRECTLY INTO FAMILIES' HOMES AS THEY PREPARE THEIR CHILDREN TO GO TO SCHOOL HEALTHY AND READY TO SUCCEED. 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 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,RESIDING WITHIN THE GREATER RICHMOND AND PETERSBURG AREA. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2012-2013, OUR CHIP PROGRAMS EXPERIENCED GREAT SUCCESS. -SERVED 427 FAMILIES, WHICH INCLUDED 955 PARENTS AND CHILDREN -97% OF CHILDREN HAD HEALTH INSURANCE COVERAGE -98% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER FOR SICK AND WELL CARE -94% OF CHILDREN WERE UP TO DATE WITH ALL AGE-APPROPRIATE IMMUNIZATIONS -93% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense39899Expense
Grants39900Grants
DescriptionCOMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp39899TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt39900TotalOfOtherProgramServiceGrnt
Total Program Service Expense2509917TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees101NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL JONESNamePerson
Telephone Number8042495406TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12325 WEST BROAD STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
CHRIS ACCASHIAN
VICE CHAIR2.00XX000
KRISTIN M BOLTON
DIRECTOR2.00X000
JENNIFER BONIFACE
DIRECTOR2.00X000
SUSAN H DAVENPORT
CHAIR2.00XX000
PATRICK RISDON HANES
SECRETARY2.00XX000
JENNIFER JONES KAUFMAN
DIRECTOR2.00X000
PATTE G KOVAL
DIRECTOR2.00X000
CATHERINE M MARRIOTT
PAST CHAIR2.00XX000
MOLLY CHEEK
DIRECTOR2.00X000
PAULA SAYLOR-ROBINSON
DIRECTOR2.00X000
NATALIE GLATFELTER SMITH
DIRECTOR2.00X000
LORETTA V TABB
TREASURER2.00XX000
CRISTINA RAMIREZ
DIRECTOR2.00X000
JENNIFER SNODGRASS
DIRECTOR2.00X000
PATRICIA WILKERSON
DIRECTOR2.00X000
FRONA COLKER
DIRECTOR2.00X000
DIANE CONLEY
DIRECTOR2.00X000
LARRY DAWSON
DIRECTOR2.00X000
LIZ BLUE
DIRECTOR2.00X000
WILLIAM LEEDOM
DIRECTOR2.00X000
SUSAN MEYERS
DIRECTOR2.00X000
SAMARA SAYLOR MUSSELMAN
DIRECTOR2.00X000
KAREN NELSON
DIRECTOR2.00X000
JASON WALKER
DIRECTOR2.00X000
BENJAMIN WOODSON
DIRECTOR2.00X000
CARL WOODSON
DIRECTOR2.00X000
AMY L STRITE
PRESIDENT AN40.00X9467005154
WILLIE F JONES
FINANCIAL OF40.0010998204824X
FieldValueIRS element (for citing)
Total Reportable Comp From Org204652TotalReportableCompFromOrg
Total Other Compensation9978TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants963035GovernmentGrants
All Other Contributions1595657AllOtherContributions
Total Contributions2558692TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM GOVERNMENT444138444138
FEES CLIENT7843178431
FieldValueIRS element (for citing)
Total Program Service Revenue522569TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11448TotalRevenueColumn
Exclusion$11,448ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities159039Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities156465Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2574Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2574TotalRevenueColumn
Exclusion$2,574ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events81498GrossIncomeFundraisingEvents
Fundraising Direct Expenses37968FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column43530TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column11545TotalRevenueColumn
Related Or Exempt Function Income11545RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue11545TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3150358TotalRevenueColumn
Related Or Exempt Function Income534114RelatedOrExemptFunctionIncome
Exclusion$14,022ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total39900Total
Program Services39900ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94670Total
Program Services81624ProgramServices
Management And General11033ManagementAndGeneral
Fundraising2013Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1835852Total
Program Services1582867ProgramServices
Management And General213953ManagementAndGeneral
Fundraising39032Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total255904Total
Program Services232222ProgramServices
Management And General17581ManagementAndGeneral
Fundraising6101Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total177717Total
Program Services158005ProgramServices
Management And General16251ManagementAndGeneral
Fundraising3461Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16980Total
Management And General16980ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1322Total
Program Services1017ProgramServices
Management And General264ManagementAndGeneral
Fundraising41Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8093Total
Program Services4556ProgramServices
Management And General1474ManagementAndGeneral
Fundraising2063Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total172706Total
Program Services150919ProgramServices
Management And General14516ManagementAndGeneral
Fundraising7271Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total87366Total
Program Services86718ProgramServices
Management And General407ManagementAndGeneral
Fundraising241Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16947Total
Program Services14814ProgramServices
Management And General220ManagementAndGeneral
Fundraising1913Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1950Total
Management And General1950ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58225Total
Program Services46655ProgramServices
Management And General9320ManagementAndGeneral
Fundraising2250Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22400Total
Program Services21132ProgramServices
Management And General987ManagementAndGeneral
Fundraising281Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT SERVICES102947241601489563892
TELEPHONE349043186515971442
SUPPLIES1280798472561399
ORGANIZATION DUES75257340185

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19569Total
Program Services16276ProgramServices
Management And General3137ManagementAndGeneral
Fundraising156Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2967784Total
Program Services2509917ProgramServices
Management And General327126ManagementAndGeneral
Fundraising130741Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29906BOY
EOY210342EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY121931BOY
EOY82500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY122680BOY
EOY167368EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28941BOY
EOY37429EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1422932LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec346997LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1131507BOY
EOY1075935EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY472707BOY
EOY530169EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1907672BOY
EOY2103743EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY152040BOY
EOY156387EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY24231BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40000BOY
EOY32623EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY216271BOY
EOY189010EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1325576BOY
EOY1472484EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY293992BOY
EOY369274EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY71833BOY
EOY72975EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1691401BOY
EOY1914733EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1907672BOY
EOY2103743EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses182574ReconcilationRevenueExpenses
Reconciliation Unrealized Invest40758ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1678954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1489743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2293782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2643894CurrentTaxYearMinus1Year
Current Tax Year2558692CurrentTaxYear
Total10665065Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1678954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1489743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2293782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2643894CurrentTaxYearMinus1Year
Current Tax Year2558692CurrentTaxYear
Total10665065Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total134553AmountsSubstContributorsTotal
Public Support Total17010530512PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16538CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23850CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5022CurrentTaxYearMinus1Year
Current Tax Year11448CurrentTaxYear
Total58794Total
FieldValueIRS element (for citing)
Total Support10723859TotalSupport
Gross Receipts From Admissions Etc615612GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance69152BeginningOfYearBalance
Contributions1199Contributions
Investment Earnings Or Losses6494InvestmentEarningsOrLosses
Grants Or Scholarships3165GrantsOrScholarships
Administrative Expenses705AdministrativeExpenses
End Of Year Balance72975EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance68699BeginningOfYearBalance
Contributions1511Contributions
Investment Earnings Or Losses2377InvestmentEarningsOrLosses
Grants Or Scholarships2929GrantsOrScholarships
Administrative Expenses506AdministrativeExpenses
End Of Year Balance69152EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31176BeginningOfYearBalance
Contributions34144Contributions
Investment Earnings Or Losses3863InvestmentEarningsOrLosses
Administrative Expenses484AdministrativeExpenses
End Of Year Balance68699EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Contributions28295Contributions
Investment Earnings Or Losses3180InvestmentEarningsOrLosses
Administrative Expenses299AdministrativeExpenses
End Of Year Balance31176EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis357955OtherCostOrOtherBasis
Book Value357955BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis798929OtherCostOrOtherBasis
Depreciation140233Depreciation
Book Value658696BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis266048OtherCostOrOtherBasis
Depreciation206764Depreciation
Book Value59284BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1075935TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
UW NOTE PAYABLE, LT$24,848
UW NOTE PAYABLE$7,775
FieldValueIRS element (for citing)
Total Of Amounts32623TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3191116TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments40758NetUnrealizedGainsInvestments
Revenue Not Rptd F99040758RevenueNotRptdF990
Revenue Subtotal3150358RevenueSubtotal
Total Revenue Per Form9903150358TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2967784TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2967784ExpensesSubtotal
Total Expenses Per Form9902967784TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE AGENCY APPLIES FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE AGENCY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesVALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHOCOHOLICNameOfEvent1
Gross Receipts Event181498GrossReceiptsEvent1
Gross Revenue Event181498GrossRevenueEvent1
Other Direct Expenses Event137968OtherDirectExpensesEvent1
Gross Receipts Total81498GrossReceiptsTotal
Gross Revenue Total Events81498GrossRevenueTotalEvents
Other Direct Expenses Total Events37968OtherDirectExpensesTotalEvents
Direct Expense Summary Events37968DirectExpenseSummaryEvents
Net Income Summary43530NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMILK FUND - GIFT CARDSTypeOfGrant
Amount Of Cash Grant39900AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationGROCERY 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. 313 FAMILIES RECEIVED GIFT CARDS PROVIDING AID TO 1,068 PEOPLE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONFAMILY 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, ELDERFRIENDS 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.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AWELL-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. PAT PROGRAM OBJECTIVES INCLUDE (1) INCREASING PARENT KNOWLEDGE OF CHILDHOOD DEVELOPMENT AND EARLY LEARNING ACTIVITIES; (2) IMPROVING POSITIVE PARENTING BEHAVIORS THAT SUPPORT A CHILD'S SOCIAL AND EMOTIONAL COMPETENCE; AND (3) PROVIDING EARLY DETECTION OF DEVELOPMENTAL DELAYS. IN FISCAL YEAR 2012-2013, OUR HF PROGRAM EXPERIENCED GREAT SUCCESS. -SERVED TO 269 FAMILIES, WHICH INCLUDED 510 PARENTS AND CHILDREN -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -96% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -96% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT IN FISCAL YEAR 2012-2013, OUR PAT PROGRAM EXPERIENCED GREAT SUCCESS. -SERVED 107 FAMILIES, WHICH INCLUDED 229 PARENTS AND CHILDREN -98% OF CHILDREN WERE ROUTINELY SCREENED FOR POSSIBLE HEALTH/DEVELOPMENTAL DELAYS -11 CHILDREN HAD SUSPECED DELAYS IDENTIFIED AND WERE REFERRED FOR FURTHER ASSESSMENT; 8 HAD A CONFIRMED DELAY -100% OF CHILDREN WITH A CONFIRMED DELAY WERE CONNECTED TO APPROPRIATE THERAPEUTIC SERVICES (E.G. EARLY INTERVENTION) -IMPORTANT NOTE: RESEARCH HAS SHOWN THAT WHEN DETECTED AND TREATED EARLY, MORE THAN HALF OF CHILDREN WITH DEVELOPMENTAL DELAYS OVERCOME THE DELAY BY AGE 3.
SECOND ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BCAREGIVERS. WE OFFER CUSTOMIZED COMPANION CARE, PERSONAL ASSISTANCE, HOMEMAKER SERVICES, AS WELL AS CAREGIVER RESPITE. ALL OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING ARE ELIGIBLE FOR SERVICES. SERVICES ARE AVAILABLE FOR A FEW HOURS A WEEK OR 24 HOURS A DAY, INCLUDING WEEKENDS, DEPENDING ON NEED. SUBSIDIZED SERVICES ARE AVAILABLE. FAMILY LIFELINE'S ELDERFRIENDS IS A VOLUNTEER-BASED FRIENDLY VISITATION PROGRAM THAT PROVIDES COMPANIONSHIP, OUTREACH, AND ADVOCACY TO ISOLATED OLDER ADULTS LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING ELDERS' OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN ELDERS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL SOLUTIONS TO HELP ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED SENIORS. VOLUNTEERS MAKE A YEAR-LONG COMMITMENT TO VISIT THEIR ELDERS ON A WEEKLY BASIS, STRENGTHEN THE SOCIAL NETWORKS OF OLDER ADULTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS, AGE 60 AND OVER, WHO REPORT FEELING LONELY. IN FISCAL YEAR 2012-2013, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,050 HOURS OF SERVICES TO 41 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 7,958 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR HOMES -BY DELAYING PLACEMENT IN A NURSING HOME, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED NEARLY 936,000 -ELDERFRIENDS SUPPORTED 114 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 4,685 HOURS OF SUPPORT, CONTRIBUTING NEARLY 133,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -96% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT
THIRD ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CAND 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 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,RESIDING WITHIN THE GREATER RICHMOND AND PETERSBURG AREA. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2012-2013, OUR CHIP PROGRAMS EXPERIENCED GREAT SUCCESS. -SERVED 427 FAMILIES, WHICH INCLUDED 955 PARENTS AND CHILDREN -97% OF CHILDREN HAD HEALTH INSURANCE COVERAGE -98% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER FOR SICK AND WELL CARE -94% OF CHILDREN WERE UP TO DATE WITH ALL AGE-APPROPRIATE IMMUNIZATIONS -93% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BELECTRONIC 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUALLY 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.

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