2024-11-26T07:16:20-08:00 2024-06-30 260767009 J MOORE & COMPANY PC 7636 WILLIAMSON RD STE 100 ROANOKE VA 24019 990 2023-07-01 510235891 CHILDREN'S TRUST FOUNDATION ROANOKE VALLEY INC CHIL 5403443579 4519 BRAMBLETON AVENUE ROANOKE VA 24018 SHAWNA FRANKLIN EXECUTIVE DIRECTOR 5403443579 2024-08-21 true true KEITH M DANCE CPA P00412689 5407774380 2024-11-26 2023 2024-10-15 13:58:12Z THE ORGANIZATION 4519 BRAMBLETON AVENUE ROANOKE VA 24018 1366297 false X WWW.ROACT.ORG X 1979 VA TO PREVENT CHILD ABUSE AND NEGLECT AND PROVIDE CONTINUOUS SUPPORT FOR CHILDREN THROUGH INVESTIGATION AND COURT PROCEEDINGS AND TO HELP MAKE KIDS SAFER AND ADULTS BETTER PARENTS THROUGH EDUCATION 21 21 25 82 0 0 1471715 1299984 0 139 -7364 -303 59499 1471551 1352119 0 0 1137896 1049062 0 25394 350657 320910 1488553 1369972 -17002 -17853 672950 635158 182356 162417 490594 472741 TO PREVENT CHILD ABUSE AND NEGLECT AND PROVIDE CONTINUOUS SUPPORT FOR CHILDREN THROUGH INVESTIGATION AND COURT PROCEEDINGS AND TO HELP MAKE KIDS SAFER AND ADULTS BETTER PARENTS THROUGH EDUCATION. false false 1242139 1081781 0 TO PREVENT AND REDUCE THE INCIDENCE AND TRAUMA OF CHILD MALTREATMENT AND TO PROVIDE SUPPORT TO FAMILIES THROUGH EDUCATION. 1242139 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 25 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true false true false false false X THE ORGANIZATION 5403443579 4519 BRAMBLETON AVENUE ROANOKE VA 24018 SHAWNA FRANKLIN EXECUTIVE DIRECTOR 40.00 X 81594 0 0 CAMRON JOHNSON BOARD MEMBER 0.00 X 0 0 0 KRISTEN JOHNSTONE BOARD MEMBER 0.00 X 0 0 0 DONALD KEES MD SECRETARY 0.00 X X 0 0 0 LINDA JOHNSON BOARD MEMBER 0.00 X 0 0 0 NATHAN G DELP BOARD MEMBER 0.00 X 0 0 0 DAVID L DIXON III MD BOARD MEMBER 0.00 X 0 0 0 TERESA ISOM BOARD MEMBER 0.00 X 0 0 0 DIANE M LUDWIG VICE CHAIR 0.00 X X 0 0 0 JONATHAN PAIT TREASURER 0.00 X X 0 0 0 JANET CRAWFORD CHAIR 0.00 X X 0 0 0 CHRIS KUYPER BOARD MEMBER 0.00 X 0 0 0 ALLISON LINK BOARD MEMBER 0.00 X 0 0 0 BROOKE ROSEN BOARD MEMBER 0.00 X 0 0 0 LORI WIMBUSH BOARD MEMBER 0.00 X 0 0 0 JOHN BOULDING BOARD MEMBER 0.00 X 0 0 0 LORI LEE DUDLEY BOARD MEMBER 0.00 X 0 0 0 JOEY HAYNES BOARD MEMBER 0.00 X 0 0 0 MAUREEN MCCLANAHAN BOARD MEMBER 0.00 X 0 0 0 ELIZABETH MCCLENNEY BOARD MEMBER 0.00 X 0 0 0 BRIAN POWELL BOARD MEMBER 0.00 X 0 0 0 KAITLYN VANBUSKIRK BOARD MEMBER 0.00 X 0 0 0 81594 0 0 false false false 11584 1140781 147619 1193 1299984 99 0 99 0 7463 -7463 -7463 -7463 0 0 66214 6715 59499 0 59499 1352119 -7463 0 59598 81594 69614 9062 2918 854286 828227 18946 7113 44449 43580 643 226 68733 65428 2458 847 21000 0 21000 0 50390 32348 5381 12661 4031 3128 772 131 17767 15016 2726 25 24442 7123 17079 240 90342 78753 9909 1680 28244 26693 1486 65 9110 7547 1563 0 15424 11850 2593 981 7225 3457 3768 0 OUTREACH 10333 10333 0 0 COMMUNICATION 21458 17803 3557 98 PRINTING AND PUBLICATIONS 2611 3178 379 -946 18533 18061 1117 -645 1369972 1242139 102439 25394 129240 170528 139743 92475 219490 203067 9505 16961 107160 71230 50710 35930 124262 116197 672950 635158 56843 46220 125513 116197 182356 162417 X 264751 333230 225843 139511 490594 472741 672950 635158 -17853 X false true X true true true X 0 1342078 1477195 1313568 1333222 1366198 6832261 0 0 1342078 1477195 1313568 1333222 1366198 6832261 0 6832261 1587 43 38 139 99 1906 0 20118 2805 7686 30609 6864776 0.99530 0.98940 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM FEES 2019: 20118. 2020: 2805. 2021: 7686. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 87528 52744 34784 19632 18486 1146 35930 OPERATING LEASE RIGHT-OF-USE ASSET 116197 116197 OPERATING LEASE LIABILITIES 116197 116197 1358834 6715 6715 1352119 1352119 1376687 6715 6715 1369972 1369972 Pt XI, Line 2d SPECIAL EVENTS EXPENSE Pt XII, Line 2d SPECIAL EVENTS EXPENSE Pt VI, Line 11b REVIEW CONDUCTED FIRST BY THE DIRECTOR OF FINANCE, THEN BY THE EXECUTIVE DIRECTOR, THEN THE EXECUTIVE COMMITTEE AND FINALLY BY THE ENTIRE BOARD Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Pt VI, Line 11b ENTIRE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED Pt VI, Line 12c THE BOARD RESOLVES ANY ISSUES WHEN THEY ARISE