2024-05-14T10:14:28-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2022-07-01 541589809 THE CHILD AND FAMILY NETWORK CENTERS INC CHIL 7038360214 3700 WHEELER AVENUE ALEXANDRIA VA 22305 BARBARA MCLAUGHLIN EXECUTIVE DIRECTOR 7038360214 2024-05-13 1 BARBARA MCLAUGHLIN 999009999 1 AMY DOSIK P00890743 4042090954 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA MCLAUGHLIN 3700 WHEELER AVENUE ALEXANDRIA VA 22305 5149308 0 X WWW.CFNC-ONLINE.ORG X 1984 VA TO PROVIDE PRESCHOOL EDUCATION TO AT-RISK STUDENTS IN THE UNDERSERVED NEIGHBORHOODS IN ALEXANDRIA. 12 12 43 25 0 0 3147433 3918150 25458 0 5758 36834 -18187 -31836 3160462 3923148 0 0 0 0 1621444 2289038 0 0 54702 900795 1068813 2522239 3357851 638223 565297 4376531 4777493 549124 390277 3827407 4387216 TO PROVIDE CARING, HIGH-QUALITY, FREE EDUCATION AND RELATED SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES IN THEIR OWN NEIGHBORHOODS IN ORDER TO PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. 0 0 2588711 EARLY EDUCATION PROGRAM: CFNC PROVIDES FREE, HIGH-QUALITY, BI-LINGUAL EARLY EDUCATION FOR 139 THREE AND FOUR-YEAR-OLD CHILDREN AT 8 NEIGHBORHOOD CLASSROOM LOCATIONS. CFNC'S PROGRAM RUNS FOR ONE YEAR FOR FOUR-YEAR-OLDS AND TWO YEARS FOR THREE-YEAR-OLDS FOR EACH FAMILY. EACH CLASSROO HAS TWO HIGHLY-QUALIFIED TEACHERS TO ENSURE EACH STUDENT IS KINDERGARTEN READY. WE WORK WITH ALL COMMUNITY STAKEHOLDERS TO PROVIDE EQUITABLE, INCLUSIVE AND HOLISTIC FAMILY SUPPORT FOR OUR FAMILIES AT CFNC. 300492 FAMILY SERVICES: BILINGUAL FAMILY SUPPORT WORKERS EMPOWER PARENTS AS THEY WORK TOWARD GAINING PARENTING SKILLS TO SUPPORT THEIR CHILDREN' S EDUCATION. FAMILY SUPPORT WORKERS STRENGTHEN FAMILIES THROUGH CASE MANAGEMENT, HOME-VISITS, AND A RANGING FROM HEALTHY PARENTING SCHOOL YEAR, OUR TEAM OFFERS A FOR KINDERGARTEN IN THE PUBLIC VARIETY OF PARENTAL EDUCATION WORKSHOPS TO KINDERGARTEN READINESS. DURING THE VARIETY OF EVENTS TO PREPARE FAMILIES SCHOOL SYSTEM. 2889203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X BARBARA MCLAUGHLIN 7038360214 3700 WHEELER AVENUE ALEXANDRIA VA 22305 KYLE MOORE PRESIDENT 5.00 X X 0 0 0 ILENE LEWIS VICE PRESIDENT 5.00 X X 0 0 0 DAVID FRANTZ SECRETARY 5.00 X X 0 0 0 DIVYA DEVARAJ TREASURER 5.00 X X 0 0 0 LIZZETTE ARIAS DIRECTOR 5.00 X 0 0 0 EMILY COCCIA DIRECTOR 5.00 X 0 0 0 VICTORIA COWARD DIRECTOR 5.00 X 0 0 0 JEFFREY FOSTER DIRECTOR 5.00 X 0 0 0 CATIE MEYER DIRECTOR 5.00 X 0 0 0 ALBERTO OMEECHEVARRIA DIRECTOR 5.00 X 0 0 0 SOPHIE PRESNY DIRECTOR 5.00 X 0 0 0 TARA RETHORE DIRECTOR 5.00 X 0 0 0 BARBARA MCLAUGHLIN EXECUTIVE DIRECTOR 40.00 X 78927 0 0 SUSAN KEIGHTLEY DIR PARTNERSHIPS/ENGAGEMENT 40.00 X 105758 0 0 184685 0 0 1 0 0 0 0 108897 3265563 543690 37300 3918150 29606 29606 1153171 1145943 7228 7228 7228 42124 108897 80217 -38093 -38093 OTHER INCOME 900099 6257 6257 6257 3923148 0 0 4998 159750 154189 3401 2160 1770034 1708420 37686 23928 219206 212691 4127 2388 140048 135173 2982 1893 226206 226206 708 708 96091 48649 30613 16829 5895 194 5701 55318 27194 28124 215282 178745 36537 2432 2393 22 17 17370 16765 370 235 98370 94946 2094 1330 36171 34912 770 489 CLASSROOM MEALS 173828 165316 8512 TRAINING AND DEVELOPMEN 13684 12174 668 842 EVENT COMMUNICATIONS AN 11189 7151 709 3329 TAXES AND LICENSES 5139 4061 1078 111130 86230 23638 1262 3357851 2889203 413946 54702 1505517 1587353 25458 58101 47734 6083 37596 2703018 776469 1937644 1926549 867186 877541 2000 275262 4376531 4777493 82060 113755 467064 0 276522 549124 390277 X 3811949 4361758 15458 25458 3827407 4387216 4376531 4777493 565297 -5488 0 X 0 1 X 1 0 X 2312949 2478404 2773186 3147433 3918150 14630122 11000 22000 22000 55000 2323949 2478404 2773186 3169433 3940150 14685122 14685122 6847 6302 5088 16529 29606 64372 4648 -11733 341 546 6257 59 14749553 0.99560 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 2088345 515736 1572609 204132 177556 26576 26847 19985 6862 143694 63192 80502 1926549 OTHER 2000 OPERATING LEASE RIGHT-OF-USE ASSETS 262365 FINANCING LEASE RIGHT-OF-USE ASSET 10897 275262 OPERATING LEASE LIABILITY 266303 FINANCE LEASE LIABILITY 10219 276522 X 3977045 -5488 22000 16512 3960533 708 -38093 -37385 3923148 3417236 22000 38093 60093 3357143 708 708 3357851 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. SPRING BENEFIT 151021 108897 42124 80217 151021 108897 42124 80217 80217 -38093 X AUCTION ITEMS - GIFT CARDS 1 37300 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW PRIOR TO SUBMISSION TO THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C INQUIRES ARE MADE AT BOD AND COMMITTEE MEETING AS WELL AS INDIVIDUAL SITUATIONS THAT INVOLVE CFNC BUSINESS AND BOD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CFNC EXECUTIVE SEARCH COMMITTTEE CONSIDERED DATA THAT DOCUMENTED COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUAILFIED INDIVIDUALS AT COMPARABLE AGENCIES. THIS INCLUDED INDEPENDENT SALARY AND BENEFIT SURVEYS AND CONSULTATAION WITH THE MCCORMICK GROUP. THE CFNC EXECUTIVE SEARCH COMMITTEE PRESENTED THIS COMPENSATION AND BENEFIT PACKAGE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST