FAMILY LIFELINE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY LIFELINE (EIN 54-0737133)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-08
IRS object ID: 201233139349301728
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T14:41:48-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS HARDY & JOHNSTONE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9201 ARBORETUM PKWY STE 200	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540737133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LIFELINE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	8042824255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2325 WEST BROAD STREET	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	232202009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY L STRITE	Name
Title	PRESIDENT	Title
Phone	8042824255	Phone
Date Signed	2012-10-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP G TIBBS	Name
Phone	8045600560	Phone
Date Prepared	2012-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY L STRITE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2325 WEST BROAD STREET	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	232202009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3533461	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILY-LIFELINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	322	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2293782	ContributionsGrantsPriorYear
Contributions Grants Current Year	2643894	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	570048	ProgramServiceRevenuePriorYear
Program Service Revenue CY	521226	ProgramServiceRevenueCY
Investment Income Prior Year	24913	InvestmentIncomePriorYear
Investment Income Current Year	14674	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25002	OtherRevenuePriorYear
Other Revenue Current Year	66712	OtherRevenueCurrentYear
Total Revenue Prior Year	2913745	TotalRevenuePriorYear
Total Revenue Current Year	3246506	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34040	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30210	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2282876	SalariesEtcPriorYear
Salaries Etc Current Year	2673473	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	63000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	142010	TotalFundrsngExpCurrentYear
Other Expense Prior Year	548613	OtherExpensePriorYear
Other Expenses Current Year	573942	OtherExpensesCurrentYear
Total Expenses Prior Year	2925529	TotalExpensesPriorYear
Total Expenses Current Year	3340625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11784	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-94119	RevenuesLessExpensesCY
Total Assets BOY	2145955	TotalAssetsBOY
Total Assets EOY	1907672	TotalAssetsEOY
Total Liabilities BOY	330441	TotalLiabilitiesBOY
Total Liabilities EOY	216271	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1815514	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1691401	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	964040	Expense
Description	FAMILY LIFELINE'S HEALTHY FAMILIES IS A NATIONAL, EVIDENCE-BASED CHILD ABUSE PREVENTION SERVICE MODEL, WHICH OFFERS PARENTS THE SUPPORT THEY NEED TO RAISE CHILDREN WHO ARE SAFE, HEALTHY, AND READY TO LEARN. PROGRAM OBJECTIVES INCLUDE: (1) IMPROVING CHILD HEALTH AND WELL-BEING; (2)PROMOTING OPTIMAL CHILD DEVELOPMENT AND SCHOOL READINESS; (3) STRENGTHENING POSITIVE PARENTING KNOWLEDGE AND SKILLS; AND (4) REDUCING THE PERSONAL AND SITUATIONAL STRESSES ASSOCIATED WITH CHILD MALTREATMENT. WE OFFER INTENSIVE IN-HOME VISITATION AND ONE-ON-ONE SUPPORT, PARENT EDUCATION CLASSES, AS WELL AS REFERRALS TO NEEDED COMMUNITY RESOURCES. ALL NEW PARENTS AND PARENTS-TO-BE LIVING IN HENRICO COUNTY, THE NORTH CORRIDOR OF RICHMOND, AND THE CITY OF PETERSBURG ARE ELIGIBLE FOR SERVICES. OUR PRIORITY IS TO REACH 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. IN FISCAL YEAR 2011-2012, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 472 FAMILIES -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -92% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -93% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	715277	Expense
Description	FAMILY 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 2011-2012, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,207 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 10,000 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 1.1 MILLION -ELDERFRIENDS SUPPORTED 143 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 173,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -98% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1100620	Expense
Description	FAMILY LIFELINE'S CHIP PROGRAM BRINGS SUPPORT, EDUCATION, DISEASE CASE MANAGEMENT, AND MENTAL HEALTH TREATMENT DIRECTLY INTO FAMILIES' HOMES AS THEY PREPARE THEIR CHILDREN TO GO TO SCHOOL HEALTHY AND READY TO SUCCEED. SERVICES ARE PROVIDED THROUGH A WRAPAROUND TEAM APPROACH, CONSISTING OF A COMMUNITY HEALTH NURSE, OUTREACH WORKER, AND MENTAL HEALTH CLINICIAN. 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. SERVICES ARE AVAILABLE TO PARENTS OF CHILDREN UNDER THE AGE OF 6 YEARS AS WELL AS EXPECTANT PARENTS RESIDING WITHIN THE GREATER RICHMOND AREA AND LIVING LESS THAN 200% BELOW THE FEDERAL POVERTY LINE. WE 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. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 464 FAMILIES -95% OF CHILDREN HAD HEALTH INSURANCE -95% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER -94% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	30210	Expense
Grants	30210	Grants
Description	COMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	30210	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	30210	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2810147	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	107	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BILL JONES	NamePerson
Telephone Number	8042495406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2325 WEST BROAD STREET	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHRIS ACCASHIAN
TREASURER	2.00	X	X	0	0	0
KRISTIN M BOLTON
DIRECTOR	2.00	X		0	0	0
JENNIFER BONIFACE
DIRECTOR	2.00	X		0	0	0
CLIFTON COGER
DIRECTOR	2.00	X		0	0	0
SUSAN H DAVENPORT
DIRECTOR	2.00	X		0	0	0
PATRICK RISDON HANES
SECRETARY	2.00	X	X	0	0	0
JENNIFER JONES KAUFMAN
DIRECTOR	2.00	X		0	0	0
PATTE G KOVAL
DIRECTOR	2.00	X		0	0	0
PAIGE C MAGNESS
VICE CHAIRMA	2.00	X	X	0	0	0
CATHERINE M MARRIOTT
CHAIRMAN	2.00	X	X	0	0	0
PAULA SAYLOR-ROBINSON
DIRECTOR	2.00	X		0	0	0
NATALIE GLATFELTER SMITH
DIRECTOR	2.00	X		0	0	0
LORETTA V TABB
DIRECTOR	2.00	X		0	0	0
PAM WOLTZ
DIRECTOR	2.00	X		0	0	0
THERESA BARTHOLOMEW
DIRECTOR	2.00	X		0	0	0
FRONA COLKER
DIRECTOR	2.00	X		0	0	0
DIANE CONLEY
DIRECTOR	2.00	X		0	0	0
LARRY DAWSON
DIRECTOR	2.00	X		0	0	0
LIZ BLUE
DIRECTOR	2.00	X		0	0	0
WILLIAM LEEDOM
DIRECTOR	2.00	X		0	0	0
ELIZABETH MCMAHON
DIRECTOR	2.00	X		0	0	0
SUSAN MEYERS
DIRECTOR	2.00	X		0	0	0
KIMBERLEY D WILLIS MILES
DIRECTOR	2.00	X		0	0	0
SAMARA SAYLOR MUSSELMAN
DIRECTOR	2.00	X		0	0	0
KAREN NELSON
DIRECTOR	2.00	X		0	0	0
CYNTHIA SHOWALTER SCHMITZ
DIRECTOR	2.00	X		0	0	0
JASON WALKER
DIRECTOR	2.00	X		0	0	0
BENJAMIN WOODSON
DIRECTOR	2.00	X		0	0	0
CARL WOODSON
DIRECTOR	2.00	X		0	0	0
AMY L STRITE
PRESIDENT AN	40.00		X	77697	0	5592
WILLIE F JONES
FINANCIAL OF	40.00			109894	0	5367	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	187591	TotalReportableCompFromOrg
Total Other Compensation	10959	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	956328	GovernmentGrants
All Other Contributions	1687566	AllOtherContributions
Total Contributions	2643894	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM GOVERNMENT	463259	463259
FEES CLIENT	57967	57967

Field	Value	IRS element (for citing)
Total Program Service Revenue	521226	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4972	TotalRevenueColumn
Exclusion	$4,972	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	50	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Exclusion	$50	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	260380	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	250195	Securities
Other	483	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10185	Securities
Other	-483	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9702	TotalRevenueColumn
Exclusion	$9,702	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95555	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59278	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	7384	TotalRevenueColumn
Related Or Exempt Function Income	7384	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7384	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3246506	TotalRevenueColumn
Related Or Exempt Function Income	528610	RelatedOrExemptFunctionIncome
Exclusion	$14,724	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30210	Total
Program Services	30210	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77697	Total
Program Services	67442	ProgramServices
Management And General	8732	ManagementAndGeneral
Fundraising	1523	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2095969	Total
Program Services	1819344	ProgramServices
Management And General	235550	ManagementAndGeneral
Fundraising	41075	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	127320	Total
Program Services	110727	ProgramServices
Management And General	13437	ManagementAndGeneral
Fundraising	3156	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175837	Total
Program Services	152923	ProgramServices
Management And General	18556	ManagementAndGeneral
Fundraising	4358	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	196650	Total
Program Services	172561	ProgramServices
Management And General	20378	ManagementAndGeneral
Fundraising	3711	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18045	Total
Management And General	18045	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	63000	Total
Fundraising	63000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2713	Total
Program Services	2713	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9159	Total
Program Services	5081	ProgramServices
Management And General	2048	ManagementAndGeneral
Fundraising	2030	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	181472	Total
Program Services	153604	ProgramServices
Management And General	15952	ManagementAndGeneral
Fundraising	11916	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	98143	Total
Program Services	97073	ProgramServices
Management And General	408	ManagementAndGeneral
Fundraising	662	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13101	Total
Program Services	12368	ProgramServices
Fundraising	733	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3012	Total
Management And General	3012	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61175	Total
Program Services	48098	ProgramServices
Management And General	9339	ManagementAndGeneral
Fundraising	3738	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26010	Total
Program Services	26010	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	47825	43650	1938	2237
CONTRACT SERVICES	46448	28098	17059	1291
SUPPLIES	21253	16563	2851	1839
MISCELLANEOUS	13238	3600	9477	161

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32348	Total
Program Services	20082	ProgramServices
Management And General	11686	ManagementAndGeneral
Fundraising	580	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3340625	Total
Program Services	2810147	ProgramServices
Management And General	388468	ManagementAndGeneral
Fundraising	142010	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19913	BOY
EOY	29906	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	189750	BOY
EOY	121931	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	246645	BOY
EOY	122680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29396	BOY
EOY	28941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1441301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	309794	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1174270	BOY
EOY	1131507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	485981	BOY
EOY	472707	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2145955	BOY
EOY	1907672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	249539	BOY
EOY	152040	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	76879	BOY
EOY	24231	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4023	BOY
EOY	40000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	330441	BOY
EOY	216271	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1408806	BOY
EOY	1325576	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	333759	BOY
EOY	293992	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72949	BOY
EOY	71833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1815514	BOY
EOY	1691401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2145955	BOY
EOY	1907672	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-94119	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29994	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2644692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1678954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1489743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2293782	CurrentTaxYearMinus1Year
Current Tax Year	2643894	CurrentTaxYear
Total	10751065	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2644692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1678954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1489743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2293782	CurrentTaxYearMinus1Year
Current Tax Year	2643894	CurrentTaxYear
Total	10751065	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	133030	AmountsSubstContributorsTotal
Public Support Total170	10618035	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23850	CurrentTaxYearMinus1Year
Current Tax Year	5022	CurrentTaxYear
Total	48942	Total

Field	Value	IRS element (for citing)
Total Support	10800007	TotalSupport
Gross Receipts From Admissions Etc	624165	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68699	BeginningOfYearBalance
Contributions	1511	Contributions
Investment Earnings Or Losses	2377	InvestmentEarningsOrLosses
Grants Or Scholarships	2929	GrantsOrScholarships
Administrative Expenses	506	AdministrativeExpenses
End Of Year Balance	69152	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31176	BeginningOfYearBalance
Contributions	34144	Contributions
Investment Earnings Or Losses	3863	InvestmentEarningsOrLosses
Administrative Expenses	484	AdministrativeExpenses
End Of Year Balance	68699	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	28295	Contributions
Investment Earnings Or Losses	3180	InvestmentEarningsOrLosses
Administrative Expenses	299	AdministrativeExpenses
End Of Year Balance	31176	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	357955	OtherCostOrOtherBasis
Book Value	357955	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	798929	OtherCostOrOtherBasis
Depreciation	115957	Depreciation
Book Value	682972	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	284417	OtherCostOrOtherBasis
Depreciation	193837	Depreciation
Book Value	90580	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1131507	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UW NOTE PAYABLE, LT	$32,624
UW NOTE PAYABLE	$7,376
CAPITAL LEASE LIABILITY

Field	Value	IRS element (for citing)
Total Of Amounts	40000	TotalOfAmounts
Total Revenue	3246506	TotalRevenue
Total Expenses	3340625	TotalExpenses
Excess Or Deficit For Year	-94119	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29994	NetUnrealizedGLOnInvestments
Total Adjustments	-29994	TotalAdjustments
Excess Or Deficit Per FS	-124113	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3216512	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-29994	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-29994	RevenueNotRptdF990
Revenue Subtotal	3246506	RevenueSubtotal
Total Revenue Per Form990	3246506	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3340625	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3340625	ExpensesSubtotal
Total Expenses Per Form990	3340625	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE 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 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MONUMENT GROUP	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7290	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23221	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISE	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1687566	GrossReceipts
Amount Retained By Contractor	63000	AmountRetainedByContractor
Net To Organization	1624566	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1687566	TotalGrossReceipts
Total Retained By Contractors	63000	TotalRetainedByContractors
Total Net To Organization	1624566	TotalNetToOrganization
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOHOLIC	NameOfEvent1
Gross Receipts Event1	95555	GrossReceiptsEvent1
Gross Revenue Event1	95555	GrossRevenueEvent1
Other Direct Expenses Event1	36277	OtherDirectExpensesEvent1
Gross Receipts Total	95555	GrossReceiptsTotal
Gross Revenue Total Events	95555	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36277	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36277	DirectExpenseSummaryEvents
Net Income Summary	59278	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MILK FUND - GIFT CARDS	TypeOfGrant
Amount Of Cash Grant	30210	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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. 246 FAMILIES RECEIVED GIFT CARDS PROVIDING AID TO 857 PEOPLE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PRIORITY IS TO REACH 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. IN FISCAL YEAR 2011-2012, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 472 FAMILIES -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -92% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -93% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	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 2011-2012, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,207 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 10,000 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 1.1 MILLION -ELDERFRIENDS SUPPORTED 143 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 173,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -98% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	SERVICES ARE AVAILABLE TO PARENTS OF CHILDREN UNDER THE AGE OF 6 YEARS AS WELL AS EXPECTANT PARENTS RESIDING WITHIN THE GREATER RICHMOND AREA AND LIVING LESS THAN 200% BELOW THE FEDERAL POVERTY LINE. WE 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. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 464 FAMILIES -95% OF CHILDREN HAD HEALTH INSURANCE -95% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER -94% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.