FAMILY LIFELINE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LIFELINE (EIN 54-0737133)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201143189349301444
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:53:35-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | GRACE S SPARKS | Name |
| Title | PRESIDENT | Title |
| Phone | 8042824255 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP G TIBBS | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRACE S SPARKS | 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 | 3039375 | 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 | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 302 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1489743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2293782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 510616 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -28486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4040 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1967833 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2913745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34040 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1634205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2282876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60628 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 406644 | OtherExpensePriorYear |
| Other Expenses Current Year | 548613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2149037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2925529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -181204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11784 | RevenuesLessExpensesCY |
| Total Assets BOY | 1688432 | TotalAssetsBOY |
| Total Assets EOY | 2145955 | TotalAssetsEOY |
| Total Liabilities BOY | 104290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1584142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1815514 | 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 | 991244 | 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 2010-2011, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 519 FAMILIES -100% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -100% OF CHILDREN WERE CONNECTED TO EARLY MEDICAL CARE -96% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -95% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 778799 | Expense |
| Description | FAMILY LIFELINE'S SENIOR CARE INCLUDES TWO PROGRAMS -- PERSONAL 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 PERSONAL 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 2010-2011, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -PERSONAL CARE PROVIDED 44,419 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 11,200 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 1.3 MILLION -ELDERFRIENDS SUPPORTED 141 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 150,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -95% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579864 | 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 2010-2011, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 338 FAMILIES -99% OF CHILDREN HAD HEALTH INSURANCE (COMPARED TO 31% AT THE TIME OF PROGRAM ENROLLMENT) -99% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER (COMPARED TO 66% AT THE TIME OF PROGRAM ENROLLMENT) -97% OF CHILDREN RECEIVED ALL DOCTOR-RECOMMENDED IMMUNIZATIONS APPROPRIATE FOR THEIR AGE -96% 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 | 34040 | Expense |
| Grants | 34040 | 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 | 34040 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 34040 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2383947 | 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 | false | 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 | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | 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 | |||||||
| VICE CHAIRMA | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY DAWSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JASON LINCOLN ELLIS | |||||||
| 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 | ||
| JOHN M STUCKEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BENJAMIN WOODSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLY WOODSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRACE S SPARKS | |||||||
| PRESIDENT AN | 40.00 | X | 109536 | 0 | 1921 | ||
| WILLIE F JONES | |||||||
| FINANCIAL OF | 40.00 | 118007 | 0 | 6570 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227543 | TotalReportableCompFromOrg |
| Total Other Compensation | 8491 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 603603 | GovernmentGrants |
| All Other Contributions | 1690179 | AllOtherContributions |
| Total Contributions | 2293782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES FROM GOVERNMENT | 528581 | 528581 |
| FEES CLIENT | 41467 | 41467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11558 | TotalRevenueColumn |
| Exclusion | $11,558 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12334 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -42 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42 | TotalRevenueColumn |
| Exclusion | -$42 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98593 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13355 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13355 | TotalRevenueColumn |
| Exclusion | $13,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47995 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19937 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 3882 | 3882 |
| OUTSIDE ACCOUNTING SERVICES | 1225 | 1225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2913745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575155 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,871 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34040 | Total |
| Program Services | 34040 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109536 | Total |
| Program Services | 92795 | ProgramServices |
| Management And General | 13628 | ManagementAndGeneral |
| Fundraising | 3113 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756089 | Total |
| Program Services | 1487700 | ProgramServices |
| Management And General | 218479 | ManagementAndGeneral |
| Fundraising | 49910 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124400 | Total |
| Program Services | 110690 | ProgramServices |
| Management And General | 9560 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133648 | Total |
| Program Services | 118918 | ProgramServices |
| Management And General | 10271 | ManagementAndGeneral |
| Fundraising | 4459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159203 | Total |
| Program Services | 137245 | ProgramServices |
| Management And General | 16929 | ManagementAndGeneral |
| Fundraising | 5029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14035 | Total |
| Management And General | 14035 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242 | Total |
| Program Services | 2242 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14962 | Total |
| Program Services | 12143 | ProgramServices |
| Management And General | 2248 | ManagementAndGeneral |
| Fundraising | 571 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145131 | Total |
| Program Services | 121357 | ProgramServices |
| Management And General | 15823 | ManagementAndGeneral |
| Fundraising | 7951 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87349 | Total |
| Program Services | 86339 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12043 | Total |
| Program Services | 11697 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3929 | Total |
| Management And General | 3929 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58402 | Total |
| Program Services | 46967 | ProgramServices |
| Management And General | 8454 | ManagementAndGeneral |
| Fundraising | 2981 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23040 | Total |
| Program Services | 23040 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MERGER ACTIVITY EXPENSES | 43569 | 43569 | ||
| CONTRACT SERVICES | 40912 | 15145 | 25028 | 739 |
| TELEPHONE | 39919 | 2280 | 35968 | 1671 |
| SUPPLIES | 21167 | 3276 | 16648 | 1243 |
| BAD DEBT EXPENSE | 14800 | 14800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27113 | Total |
| Program Services | 21130 | ProgramServices |
| Management And General | 5377 | ManagementAndGeneral |
| Fundraising | 606 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925529 | Total |
| Program Services | 2383947 | ProgramServices |
| Management And General | 398397 | ManagementAndGeneral |
| Fundraising | 143185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3945 | BOY |
| EOY | 19913 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65250 | BOY |
| EOY | 189750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54066 | BOY |
| EOY | 246645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24313 | BOY |
| EOY | 29396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1427335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 253065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171151 | BOY |
| EOY | 1174270 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369707 | BOY |
| EOY | 485981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688432 | BOY |
| EOY | 2145955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82198 | BOY |
| EOY | 249539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22092 | BOY |
| EOY | 80902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104290 | BOY |
| EOY | 330441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212841 | BOY |
| EOY | 1408806 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340125 | BOY |
| EOY | 333759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31176 | BOY |
| EOY | 72949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584142 | BOY |
| EOY | 1815514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688432 | BOY |
| EOY | 2145955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 243156 | 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 | 2325086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2644692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1678954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2293782 | CurrentTaxYear |
| Total | 10432257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2325086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2644692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1678954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2293782 | CurrentTaxYear |
| Total | 10432257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10432257 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23850 | CurrentTaxYear |
| Total | 63203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10495460 | TotalSupport |
| Gross Receipts From Admissions Etc | 1608483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | 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 | 31176 | BeginningOfYearBalance |
| Contributions | 34144 | Contributions |
| Investment Earnings Or Losses | 3863 | InvestmentEarningsOrLosses |
| Administrative Expenses | 484 | AdministrativeExpenses |
| End Of Year Balance | 68699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 91680 | Depreciation |
| Book Value | 707249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270451 | OtherCostOrOtherBasis |
| Depreciation | 161385 | Depreciation |
| Book Value | 109066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1174270 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $76,879 |
| CAPITAL LEASE LIABILITY | $4,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80902 | TotalOfAmounts |
| Total Revenue | 2913745 | TotalRevenue |
| Total Expenses | 2925529 | TotalExpenses |
| Excess Or Deficit For Year | -11784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 57428 | NetUnrealizedGLOnInvestments |
| Other | $185,728 | OtherAmount |
| Total Adjustments | 243156 | TotalAdjustments |
| Excess Or Deficit Per FS | 231372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3156901 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 57428 | NetUnrealizedGainsInvestments |
| Other Revenues | 185728 | OtherRevenues |
| Revenue Not Rptd F990 | 243156 | RevenueNotRptdF990 |
| Revenue Subtotal | 2913745 | RevenueSubtotal |
| Total Revenue Per Form990 | 2913745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2925529 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2925529 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2925529 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE CONTINUED FINANCIAL SUPPORT FOR THE MISSION OF FAMILY LIFELINE. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ASSETS TRANSFERRED DUE TO MERGER WITH CHIP 185,728 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ASSETS TRANSFERRED DUE TO MERGER WITH CHIP 185,728 |
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 | 1690180 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 1630180 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1690180 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 1630180 | TotalNetToOrganization |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOHOLIC | NameOfEvent1 |
| Gross Receipts Event1 | 47995 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47995 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28058 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47995 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47995 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28058 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28058 | DirectExpenseSummaryEvents |
| Net Income Summary | 19937 | 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 | 34040 | 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. 262 FAMILIES RECEIVED GIFT CARDS PROVIDING AID TO 988 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 ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 2010-2011, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 519 FAMILIES -100% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -100% OF CHILDREN WERE CONNECTED TO EARLY MEDICAL CARE -96% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -95% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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 2010-2011, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -PERSONAL CARE PROVIDED 44,419 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 11,200 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 1.3 MILLION -ELDERFRIENDS SUPPORTED 141 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 150,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -95% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT |
| THIRD ACHIEVEMENT 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 2010-2011, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 338 FAMILIES -99% OF CHILDREN HAD HEALTH INSURANCE (COMPARED TO 31% AT THE TIME OF PROGRAM ENROLLMENT) -99% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER (COMPARED TO 66% AT THE TIME OF PROGRAM ENROLLMENT) -97% OF CHILDREN RECEIVED ALL DOCTOR-RECOMMENDED IMMUNIZATIONS APPROPRIATE FOR THEIR AGE -96% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS |
| ALL OTHER ACHIEVEMENTS 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTH INVOLVING PARENTS | ||||||||||
| 2922 W MARSHALL STREET | RICHMOND | VA | 23230 | 541846647 | FAMILY SVC | VA | 501C3 | 7 | N/A | false |
| ROBINS FOUNDATION N RICHMOND PTR | ||||||||||
| 800 WEST GRAHAM ROAD | RICHMOND | VA | 23222 | 201629170 | FAMILY SVC | VA | 501C4 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHILDREN'S HEALTH INVOLVING PARENTS | |
| N | 32502 |
| ROBIN'S FOUNDATION N RICHMOND PTR | |
| N | 1138 |
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