Childrens Trust Foundation Roanoke Valley Inc
- Assets
- $552.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Roanoke, VA
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 51-0235891
Organization Overview
Childrens Trust Foundation Roanoke Valley Inc is located in Roanoke, VA. The organization was established in 1979. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childrens Trust Foundation Roanoke Valley Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Trust Foundation Roanoke Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Trust Foundation Roanoke Valley Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT AND REDUCE THE INCIDENCE AND TRAUMA OF CHILD MALTREATMENT AND TO PROVIDE SUPPORT TO FAMILIES THROUGH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Hatch Executive Director | Officer | 40 | $81,920 |
Shannon Brabham Chair | OfficerTrustee | 0 | $0 |
Amy Kageals Vice-Chair | OfficerTrustee | 0 | $0 |
Ginger Bullington Treasurer | OfficerTrustee | 0 | $0 |
Kathy Kerkering MD Secretary | OfficerTrustee | 0 | $0 |
Camron Johnson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,239 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,141,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,568 |
| Total Program Service Revenue | $7,686 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,323,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,920 |
| Compensation of current officers, directors, key employees. | $6,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,693 |
| Payroll taxes | $68,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,883 |
| Advertising and promotion | $6,088 |
| Office expenses | $22,072 |
| Information technology | $26,359 |
| Royalties | $0 |
| Occupancy | $92,488 |
| Travel | $24,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,336 |
| Insurance | $6,965 |
| All other expenses | $30,455 |
| Total functional expenses | $1,415,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,561 |
| Accounts receivable, net | $82,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,897 |
| Net Land, buildings, and equipment | $39,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,142 |
| Accounts payable and accrued expenses | $44,546 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,546 |
| Net assets without donor restrictions | $271,521 |
| Net assets with donor restrictions | $236,075 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $552,142 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Trust Foundation Roanoke Valley Inc has recieved totaling $26,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HUMAN SERVICES | $11,500 |
New River Valley Health Foundation Roanoke, VA PURPOSE: OOPERATING EXPENSES | $10,000 |
C E Richardson Benevolent Foundation Pulaski, VA PURPOSE: SUPPORT THE WORK OF THE CHILDREN'S ADVOCACY CENTER IN THE NEW RIVER VALLEY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Collaborative Solutions For Communities Washington, DC | $3,715,617 | $6,303,778 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
The District Of Columbia Childrens Advocacy Center Washington, DC | $2,962,447 | $3,650,354 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |