2025-01-31T13:17:54-06:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 540505927 CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC CHIL 8046449590 200 NORTH 22ND STREET RICHMOND VA 23223 L ROBERT BOLLING CHIEF EXECUTIVE OFFICER 8046449590 2025-01-31 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z L ROBERT BOLLING 200 NORTH 22ND STREET RICHMOND VA 23223 10817367 0 X CHILDSAVERS.ORG X 1924 VA THE ORGANIZATION PROVIDES TRAUMA-INFORMED CHILDREN'S MENTAL HEALTH AND EARLY CHILDHOOD EDUCATION TRAINING TO ADULTS WHO CARE FOR AND EDUCATE CHILDREN. CHILDSAVERS IS THE ONLY NONPROFIT IN VIRGINIA USING A COORDINATED PREVENTION AND INTERVENTION MODEL TO ADDRESS CHILDREN'S MENTAL HEALTH, PREPARING THEM FOR SCHOOL AND HELPING THEM RECOVER FROM TRAUMA. COUPLED WITH DEEP CONNECTIONS IN OUR COMMUNITIES, OUR UNIQUE BLEND OF SERVICES HELPS CHILDREN HONE THE RESILIENCE THEY NEED TO NAGIVATE LIFE'S CRITICAL-AND OFTEN TOXIC-MOMENTS. CHILDSAVERS IS LOCATED IN THE EAST END OF RICHMON, WHERE LIFE EXPECTENCY DATA SHOWS A CHILD BORN TODAY IN THIS COMMUNITY IS EXPECTED TO LIVE 20 FEWER YEARS THAN A CHILD IN A NEIGHBORHOOD 5 MILES AWAY. WHILE THE LARGEST PERCENTAGE OF CLIENTS ORIGINATES FROM THIS NEARBY COMMUNITY, OUR SERVICE-AREA FORMS A RADIUS OF 30 MILES AROUND OUR HEADQUARTERS. OUR CHILD DEVELOPMENT SERVICES PROGRAMMING EXTENDS TO MORE THAN 70 LOCALITIES THROUGHOUT CENTRAL AND SOUTHWEST VIRGINIA. 19 19 96 19 0 0 6705029 7232634 3486749 3554146 124 30587 0 0 10191902 10817367 0 0 0 0 6759088 7583351 0 0 613759 3398838 3597082 10157926 11180433 33976 -363066 3678372 3690532 1018100 1393326 2660272 2297206 THE ORGANIZATION GUIDES THE COMMUNITY'S CHILDREN THROUGH LIFE'S CRITICAL MOMENTS WITH TRAUMA-INFORMED MENTAL HEALTH AND CHILD DEVELOPMENT SERVICES. IT BELIEVES THAT ALL CHILDREN CAN BE SAFE, HAPPY, HEALTHY AND READY TO LEARN. 0 0 4557461 MENTAL HEALTH SERVICES: CHILDSAVERS IS WORKING TO PREVENT CHILDHOOD TRAUMA THROUGH THE PROVISION OF QUALITY, ACCESSIBLE CHILDREN'S MENTAL HEALTH SERVICES. OUR PROGRAM OFFERS OUTPATIENT AND SCHOOL-BASED CLINICAL SERVICES, IMMEDIATE 24/7 RESPONSE SERVICES, AND TRAUMA-INFORMED TRAININGS TO BETTER INFORM THE COMMUNITY AROUND THEM. PLAY THERAPY IS OUR SPECIALTY AND ACTIVITIES ARE ALWAYS CHILD-CENTERED, GOAL-ORIENTED, AND INVOLVE FAMILIES, GUARDIANS, AND/OR OTHER APPROPRIATE SUPPORTERS. 4428913 CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) INCREASES THE CAPACITY OF EARLY CHILDHOOD EDUCATION PROVIDERS. BY SUPPORTING PROVIDERS WITH A BROAD RANGE OF TRAINING AND PROFESSIONAL DEVELOPMENT, WE HELP THEM DELIVER QUALITY PROGRAMS TO CHILDREN AND FAMILIES. PROGRAMS INCLUDE CREDENTIALING, MENTORING, AND NUTRITION EDUCATION. CHILD CARE PROVIDERS ARE ESSENTIAL AND ARE THE BACKBONE OF OUR WORKFORCE AND ECONOMY. 8986374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 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 1 58 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8046449590 200 NORTH 22ND STREET RICHMOND VA 23223 JAMIE WATKINS BRUNO DIRECTOR 1.00 X 0 0 0 CYRIL COOMBS DIRECTOR 1.00 X 0 0 0 KEANDRA VAUGHAN EVANS DIRECTOR 1.00 X 0 0 0 RICHIE HENRY DIRECTOR 1.00 X 0 0 0 JAMES JERNIGAN DIRECTOR 1.00 X 0 0 0 GAIL JOHNSON DIRECTOR 1.00 X 0 0 0 ANN JONES DIRECTOR 1.00 X 0 0 0 LISA HALES KOCHUBA DIRECTOR 1.00 X 0 0 0 MELISSA MIELKE DIRECTOR 1.00 X 0 0 0 MELISSA BYRNE NELSON MD DIRECTOR 1.00 X 0 0 0 DEBORAH VALENTINE DIRECTOR 1.00 X 0 0 0 THOMAS WATSON DIRECTOR 1.00 X 0 0 0 ROGER BOEVE EMERITUS 1.00 X 0 0 0 E CARLTON WILTON JR EMERITUS 1.00 X 0 0 0 JANINE M COLLINS PRESIDENT 1.00 X X 0 0 0 CHRISTINE HALES SECRETARY 1.00 X X 0 0 0 DR GLENN HARRIS TREASURER 1.00 X X 0 0 0 MARIAN PARKER BRANCH VICE PRESIDENT 1.00 X X 0 0 0 RON CAREY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 L ROBERT BOLLING CHIEF EXECUTIVE OFFICER 40.00 X 212558 0 10026 NOEL S HAMMOND VICE PRESIDENT FOR FINANCE 40.00 X 183733 0 27132 TAMARA HOLMON DIRECTOR OF FINANCE & DA 40.00 X 126480 0 9043 DANIELLE GILBERT DIRECTOR OF HR 40.00 X 138190 0 2538 660961 0 48739 4 0 1 0 0 437479 3058854 3736301 7232634 PREVENTIVE SERVICES 624100 2194860 2194860 PATIENT SERVICE FEES 624100 1350510 1350510 OTHER INCOME 624100 8776 8776 3554146 30587 30587 10817367 3554146 0 30587 222585 74195 74195 74195 6069262 4682879 1021289 365094 889765 727164 120384 42217 401739 302387 68170 31182 128539 85972 37243 5324 202944 163186 23168 16590 146779 123756 9626 13397 341860 245490 61594 34776 49346 48032 1131 183 74705 59831 13943 931 53164 41878 7890 3396 109166 98217 2424 8525 CACFP EXPENSES 2310493 2310493 BAD DEBT EXPENSE 70406 70406 SPECIAL EVENT EXPENSE 30886 7897 16070 6919 DUES AND SUBSCRIPTIONS 28000 639 25858 1503 50794 14358 26909 9527 11180433 8986374 1580300 613759 820945 429488 1041170 1397279 1010732 1209462 381669 363881 92371 8859 929610 765890 204393 163720 127092 117843 3678372 3690532 891008 1264315 127092 129011 1018100 1393326 X 1905264 1457340 755008 839866 2660272 2297206 3678372 3690532 -363066 0 X X 0 1 X 1 1 1 X 7218515 7482854 7487841 6705029 7232634 36126873 7218515 7482854 7487841 6705029 7232634 36126873 318622 35808251 1324 369 155 124 30587 32559 36159432 11818670 0.99030 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253285 207832 45453 676325 558058 118267 163720 AMOUNTS HELD FOR OTHERS 117843 DUE TO THE ENDOWMENT FUND 11168 129011 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED CHILDSAVERS' TAX POSITIONS AND CONCLUDED THAT CHILDSAVERS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMTNS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART V, LINE 4: OTHER FUNDS, HELD BY A RELATED ORGANIZATION (AS DISCLOSED IN SCHEDULE R) ARE CONTROLLED BY THE BOARD OF THE RELATED ENTITY. CURRENTLY, THE RELATED ENTITY PROVIDES SUPPORT TO THE EXEMPT ORGANIZATION OF AN AMOUNT EQUAL TO THE GREATER OF $15,420 OR 4 PERCENT OF THE FUND, BASED ON A 12-QUARTER ROLLING AVERAGE BALANCE OF THE FUND AND MAY PROVIDE FOR EXCESS MAINTENANCE COSTS ON THE EXEMPT ORGANIZATION'S OEPRATING FACILITY, WHICH IS OWNED BY THE RELATED ENTITY. 0 0 0 0 0 0 0 0 0 L ROBERT BOLLING CHIEF EXECUTIVE OFFICER 212558 0 0 0 0 0 0 0 10026 0 222584 0 0 0 NOEL S HAMMOND VICE PRESIDENT FOR FINANCE 183733 0 0 0 0 0 0 0 27132 0 210865 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE-PRESIDENT FOR FINANCE AND PROGRAM OPERATIONS AND ALSO REVIEWED WITH THE AUDIT COMMITTEE. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST FORMS AND REVIEW THE FORMS. ISSUES REQUIRING ATTENTION ARE STUDIED AND APPROPRIATE REMEDIAL ACTION IS TAKEN. IN FISCAL YEAR 2024, THERE WERE NO CONFLICTS OF INTEREST DISCLOSED OR DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBED BELOW ARE THE REVIEW PROCESSES USED TO DETERMINE THE COMPENSATION OF THE FOLLOWING: CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE REVIEW PROCESS IS CONDUCTED BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES: REVIEW PERFORMED BY THE CEO WITH THE CONSULTATION WITH THE HR DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ENDOWMENT FUND OF MEMORIAL CHILD GUIDANCE CLINIC INC 200 NORTH 22ND STREET RICHMOND VA 23223 546053467 TO PROVIDE SUPPORT FOR THE CLINIC VA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ENDOWMENT FUND OF MEMORIAL CHILD GUIDANCE CLINIC INC C 437479 FMV ENDOWMENT FUND OF MEMORIAL CHILD GUIDANCE CLINIC INC K 154176 FMV