2024-02-29T17:37:29-06:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 541149882 PREVENT CHILD ABUSE VIRGINIA PREV 8043596166 8100 THREE CHOPT ROAD 212 RICHMOND VA 23229 JAMIA CROCKETT CEO 8043596166 2024-02-27 1 JAMIA CROCKETT 999009999 1 JAYME MIKA P00852731 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAMILIES FORWARD VIRGINIA JAMIA CROCKETT 8100 THREE CHOPT ROAD 212 RICHMOND VA 23229 6283306 0 X FAMILIESFORWARDVA.ORG X 1990 VA TO ADVANCE PROGRAMS, PRACTICES, AND POLICIES THAT NURTURE CHILDREN, EMPOWER FAMILIES, AND SUPPORT COMMUNITIES. 19 19 36 20 0 0 5128015 5863150 296331 310174 1487 4631 109653 96555 5535486 6274510 2687870 2788417 0 0 1926326 2366464 60060 0 217112 800898 1092946 5475154 6247827 60332 26683 2617642 2780262 1481545 1617456 1136097 1162806 TO ADVANCE PROGRAMS, PRACTICES, AND POLICIES THAT NURTURE CHILDREN, EMPOWER FAMILIES, AND SUPPORT COMMUNITIES. 0 0 5591399 2788416 310174 TO EMPOWER VIRGINIA'S FAMILIES AND PREVENT CHILD ABUSE/NEGLECT THROUGH PUBLIC EDUCATION, HOME VISITING PROGRAMS, FAMILY RESOURCE CENTERS, CHILD SEXUAL ABUSE PREVENTION PROGRAMS AND PARENTING SUPPORT GROUPS. 5591399 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 36 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 0 0 1 0 0 X X THE ORGANIZATION 8043596166 8100 THREE CHOPT ROAD 212 RICHMOND VA 23229 DR KEMAL ATKINS BOARD MEMBER 1.00 X 0 0 0 TRACI DESHAZOR BOARD MEMBER 1.00 X 0 0 0 ALEX DERHOVHANNESSIAN BOARD MEMBER 1.00 X 0 0 0 RUDY GARCIA TREASURER 1.00 X X 0 0 0 LEAH FRALEY BOARD MEMBER 1.00 X 0 0 0 SHANNON ROBSHAW KECK BOARD MEMBER 1.00 X 0 0 0 AMY GREEAR BOARD MEMBER 1.00 X 0 0 0 PATRICIA O'BRIEN BOARD MEMBER 1.00 X 0 0 0 ASHLEY ROGERS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MORROW BOARD MEMBER 1.00 X 0 0 0 MARIA SILSDORF BOARD MEMBER 1.00 X 0 0 0 JACE PADDEN BOARD MEMBER 1.00 X 0 0 0 ED SPEEDLING BOARD MEMBER 1.00 X 0 0 0 ROBERTA TINCH VICE CHAIR 1.00 X 0 0 0 TRICIA HARPER BOARD MEMBER 1.00 X 0 0 0 JOHN THOMAS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DR STANLEY JONES CHAIR 1.00 X X 0 0 0 JOHN WEST BOARD MEMBER 1.00 X 0 0 0 JESSICA SISMILICH BOARD MEMBER 1.00 X 0 0 0 JAMIA CROCKETT PRESIDENT AND CEO 40.00 X 115000 0 16041 LAURA DARLING COO 40.00 X 104192 0 26651 MICHELLE POWELL CPO 40.00 X 99202 0 18829 LAUREL APARICIO DIRECTOR OF EARLY IMPACT VIRGINIA 40.00 X 97490 0 8127 415884 0 69648 2 0 0 0 0 5783165 79985 5863150 CONTRACTS FOR SERVICES 624100 310174 310174 310174 5091 5091 460 -460 -460 -460 31365 8336 23029 23029 ADMIN FEES FROM EIV 900099 73409 73409 MISCELLANEOUS REVENUE 900099 117 117 73526 6274510 333203 0 78157 2788417 2788417 515498 405890 81678 27930 1435559 1269111 126757 39691 71444 60949 7716 2779 241918 216770 22568 2580 102045 87739 10736 3570 1933 1933 27067 27067 32200 32200 60288 45820 14448 20 13074 6003 3742 3329 7690 3842 3524 324 88375 58563 24312 5500 64085 48904 14239 942 23944 23944 19046 19046 EVALUATION/DATA SYSTMES 312445 312445 TRAININGS, MEETINGS AND 208531 201522 6689 320 RESOURCE DEVELOPMENT 70980 70980 MEMBERSHIP / CHARTER / 40924 40825 99 122364 44599 50917 26848 6247827 5591399 439316 217112 1429673 534398 1064505 1690343 803 11429 15017 15612 49924 59178 202793 152671 57720 50122 0 419180 2617642 2780262 1091987 1010801 101989 65328 287569 541327 1481545 1617456 X 717286 981309 418811 181497 1136097 1162806 2617642 2780262 26683 26 0 X X 0 1 X 1 1 1 X 5932697 6091664 6972401 5128015 5863150 29987927 5932697 6091664 6972401 5128015 5863150 29987927 29987927 1374 1254 1876 1986 5091 11581 1124 551 725 79398 73526 155324 30154832 1570442 0.99450 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,124. 2019 AMOUNT: $ 551. 2020 AMOUNT: $ 725. 2021 AMOUNT: $ 989. 2022 AMOUNT: $ 117. ADMIN FEES FROM EIV - 2021 AMOUNT: $ 78,409. 2022 AMOUNT: $ 73,409. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 52200 0 0 52200 0 PART II-B, LINE 1: WITH THE ASSISTANCE OF OUTSIDE CONSULTANTS, THE ORGANIZATION RESEARCHES ISSUES RELATING TO CHILDREN AND FAMILIES, THEN DEVELOPS A STATEMENT OF LEGISLATIVE PRIORITIES. PCAV/FAMILIES FORWARD FACILITATES OPPORTUNITIES FOR ADVOCATES, PROGRAM AFFILIATES AND PARENTS TO PARTICIPATE IN THE LEGISLATIVE PROCESS VIA CORRESPONDENCE, FACE-TO-FACE AND VIRTUAL MEETINGS. THE ORGANIZATON ALSO MONITORS LEGISLATION INTRODUCED IN THE VIRGINIA GENERAL ASSEMBLY TO IDENTIFY BILLS OF INTEREST, THEN FOLLOWS BUDGET ACTIVITIES AND COMMITTEE ACTIONS DURING THE LEGISLATIVE SESSION. 202793 152671 50122 50122 ROU LEASE ASSET 419180 419180 LITIGATION SETTLEMENT NOTE 30000 CREDIT CARDS 16520 DUE TO EARLY IMPACT VIRGINIA 72127 ROU LEASE LIABILITY 422680 541327 X 7568422 1293912 1293912 6274510 0 6274510 7047445 799618 799618 6247827 0 6247827 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF OTHER ENTITY INCLUDED IN COMBINED FS 1,293,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF OTHER ENTITY INCLUDED IN COMBINED FS 799,618. X X X X X 1 CATHERYN LOWE 112 CRYSTAL DOWNS COURT CHESTER VA 23836 GRANT WRITING 0 104985 70980 34005 104985 70980 34005 1 CHILDREN'S HEALTH INVESTMENT PROGRAM 1302 JEFFERSON ST CHEASAPEAKE VA 23324 541893166 501(C )(3) 606777 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES FAMILY LIFELINE 2325 W BROAD ST RICHMOND VA 23220 541846647 501(C )(3) 393875 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN CHILD HEALTH PARTNERSHIP 1469 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 262499048 501(C )(3) 422763 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN NEW RIVER COMMUNITY ACTION AGENCY 1093 EAST MAIN ST RADFORD VA 24141 540793072 501(C )(3) 456742 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN AND FAMILY RESOURCE CENTER SERVICES PEOPLE INCORPORATED OF VIRGINIA 1173 W MAIN ST ABINGDON VA 24210 541763686 501(C )(3) 346361 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN LIBERATION 5501 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 812889340 501(C )(3) 49940 0 FAMILY RESOURCE CENTER SERVICES QUIN RIVERS INC DBA THRIVE VIRGINIA PO BOX 529 SANDSOTN VA 23150 540880233 501(C )(3) 49052 0 FAMILY RESOURCE CENTER SERVICES CHILD HEALTH INVESTMENT PARTNERSHIP 1201 THIRD ST ROANOKE VA 24016 541566451 501(C )(3) 458092 0 CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN PART I, LINE 2: PREVENT CHILD ABUSE VIRGINIA (PCAV) HAS A CONTRACTUAL RELATIONSHIP WITH EACH OF THE 8 LOCAL CHIP AND FAMILY RESOURCE CENTER PROGRAMS. THE CONTRACTS OUTLINE BASIC PROGRAM SERVICES, SITE RESPONSIBILITIES, AND REPORTING REQUIREMENTS. EACH SITE HAS AN APPROVED BUDGET (PART OF THE CONTRACT) AND SUBMITS REGULAR EXPENDITURE REPORTS. EACH PROGRAM MUST HAVE AN IDENTIFIED DIRECTOR WHO IS PCAV'S PRIMARY POINT OF CONTACT WITH THE LOCAL PROGRAM MANAGEMENT AND STAFF. CHIP'S EVALUATION TOOLS MIRROR OVERALL PROGRAM OBJECTIVES, WITH EMPHASIS ON CHILD HEALTH AND FAMILY SELF-SUFFICIENCY. DATA ON FAMILIES AND CHILDREN ARE COLLECTED AT ENROLLMENT AND ANNUAL INTERVALS THEREAFTER. CHIP NURSES AND OUTREACH WORKERS COLLECT THIS INFORMATION BY INTERVIEWING FAMILIES AND REVIEWING RECORDS (IMMUNIZATIONS, FOR EXAMPLE). THE LOCAL CHIP COORDINATOR/DIRECTOR (OR THEIR DESIGNEE) REVIEWS THE FORMS AND SENDS THEM TO PCAV. PCAV'S ADMINISTRATIVE ASSISTANT PERFORMS THE DATA ENTRY INTO PCAV'S CENTRAL DATA SYSTEM. PCAV'S DIRECTOR OF OPERATIONS PERFORMS ONGOING ANALYSIS AND PRODUCES REGULAR REPORTS FOR EACH LOCAL CHIP COORDINATOR/DIRECTOR. CHIP'S EVALUATION SYSTEM ALSO TRACKS SERVICES PROVIDED TO FAMILIES: - CHIP NURSES AND OUTREACH WORKERS LOG THEIR DAILY ACTIVITIES (SERVICES TO FAMILIES AND CONTACTS ON BEHALF OF FAMILIES) ON CHIP'S LOG OF ENCOUNTERS FORM. - THE LOCAL CHIP COORDINATOR/DIRECTOR (OR THEIR DESIGNEE) REVIEWS THE FORMS AND SENDS THEM TO PCAV. - PCAV'S ADMINISTRATIVE ASSISTANT PERFORMS THE DATA ENTRY INTO PCAV'S CENTRAL DATA SYSTEM. - PCAV'S DIRECTOR OF OPERATIONS PERFORMS ONGOING ANALYSIS AND PRODUCES QUARTERLY REPORTS FOR EACH LOCAL CHIP COORDINATOR/DIRECTOR. CHIP SITES HAVE LIMITED WRITTEN REQUIRED REPORTS: AN ANNUAL WORK PLAN (DUE IN JUNE), AND A MID-YEAR PROGRAM REPORT (DUE IN JANUARY). CHIP OF VIRGINIA MODIFIES THE CONTENTS FOR THESE REPORTS ANNUALLY TO KEEP THE QUESTIONS RELEVANT TO CURRENT ISSUES AND CHALLENGES WITHIN THE NETWORK. PCAV HAS A PROBATION POLICY FOR EVALUATING SITES WHOSE PERFORMANCE MAY BE PUTTING THEIR CONTRACT RENEWAL IN JEOPARDY. THE CRITERIA FOR BEING CONSIDERED FOR PROBATION INCLUDE PERFORMANCE/DATA ISSUES, INADEQUATE RESPONSES TO REQUIRED REPORTS, AND/OR POOR PARTICIPATION IN NETWORK ACTIVITIES. PCAV'S BOARD OF DIRECTORS MAKES THE FINAL DECISIONS ON PROBATION STATUS. IF A SITE IS PLACED ON PROBATION, THE LOCAL CHIP STAFF AND MANAGEMENT WILL WORK WITH PCAV STAFF TO DEVELOP A REMEDIATION PLAN AND WORK INTENSIVELY OVER A 6+ MONTH PERIOD TO ADDRESS THE IDENTIFIED ISSUES. CHIP SITES SUBMIT EXPENDITURE REPORTS FOR REIMBURSEMENT; EXPENDITURES ARE REVIEWED AGAINST APPROVED BUDGETS, WITHIN THE CONTEXT OF REPORTING AND SERVICE DELIVERY INFORMATION DESCRIBED ABOVE. ONLY APPROVED REPORTS ARE SUBMITTED TO VDH FOR REIMBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST SIGN THE POLICY ACKNOWLEDGING THEIR UNDERSTANDING AND LIST ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY APPROVALS AND REVIEWS ARE DONE AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. EARLY IMPACT VIRGINIA 8100 THREE CHOPT ROAD SUITE 212 RICHMOND VA 23229 872025268 SERVES AS VA'S STATEWIDE COLLAB OF EARLY CHILDHOOD HOME VISITING PROG VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 EARLY IMPACT VIRGINIA N 73409 EARLY IMPACT VIRGINIA R 72127