Childsavers-Memorial Child Guidance Clinic
- Assets
- $4.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Richmond, VA
- Founding
- 12/1952
- Data as of
- 06/2022
- EIN
- 54-0505927
Organization Overview
Childsavers-Memorial Child Guidance Clinic is located in Richmond, VA. The organization was established in 1952. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Childsavers-Memorial Child Guidance Clinic employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childsavers-Memorial Child Guidance Clinic 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, Childsavers-Memorial Child Guidance Clinic generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 10.3% 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
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 RICHMOND 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Robert Bolling Chief Executive Officer | Officer | 40 | $178,633 |
Nell B Nutaitis Vice President For Development | 40 | $153,339 | |
Noel S Hammond Vice President For Finance | 40 | $147,893 | |
Linda R Whitaker Vice President For Admins | 40 | $137,283 | |
Judith W Pahren President | OfficerTrustee | 1 | $0 |
Ron Carey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $202,947 |
| Government grants | $3,504,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,680,313 |
| Noncash contributions included in lines 1a–1f | $131,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,487,841 |
| Total Program Service Revenue | $2,396,129 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,884,125 |
| 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. | $203,088 |
| Compensation of current officers, directors, key employees. | $67,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,479,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $571,178 |
| Payroll taxes | $297,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,209 |
| Advertising and promotion | $0 |
| Office expenses | $326,886 |
| Information technology | $104,719 |
| Royalties | $0 |
| Occupancy | $343,866 |
| Travel | $30,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,748 |
| Insurance | $97,009 |
| All other expenses | $42,083 |
| Total functional expenses | $8,401,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,138 |
| Savings and temporary cash investments | $1,570,490 |
| Pledges and grants receivable | $1,400,739 |
| Accounts receivable, net | $500,118 |
| 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 | $99,895 |
| Net Land, buildings, and equipment | $239,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,785 |
| Total assets | $4,433,462 |
| Accounts payable and accrued expenses | $940,881 |
| 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 | $862,785 |
| Total liabilities | $1,803,666 |
| Net assets without donor restrictions | $1,451,394 |
| Net assets with donor restrictions | $1,178,402 |
| 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 | $4,433,462 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Childsavers-Memorial Child Guidance Clinic has recieved totaling $2,046,674.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $505,015 |
Annabella R Jenkins Foundation Richmond, VA PURPOSE: MULTI-YEAR: INCREASING ACCESS TO TRAUMA-INFORMED CHILDREN'S MENTAL HEALTH SERVICES THROUGH A SCHOOL-BASED APPROACH. CHILDSAVERS WILL BE AWARDED $100,000 FOR 2021, 2022, AND 2023. | $297,647 |
Robert G Iii And Maude Morgan Cabell Foundation Richmond, VA PURPOSE: ENDOWMENT FUNDS | $160,000 |
Cameron Foundation Petersburg, VA PURPOSE: HEALTH:PROGRAM SUPPORT | $160,000 |
August Heid By Teresa Heid Char Tua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $150,000 |
Marietta M & Samuel Tate Morgan Jr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $150,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Upper Bay Counseling & Support Svcs Inc Elkton, MD | $4,746,884 | $13,721,783 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Go-Getters Inc Salisbury, MD | $6,633,694 | $10,696,614 |
Pathways Inc Hollywood, MD | $7,286,475 | $10,030,763 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Logan-Mingo Area Mental Health Inc Logan, WV | $3,007,550 | $7,398,526 |
Carroll County Youth Service Bureau Inc Westminster, MD | $7,494,406 | $5,385,523 |
Active Minds Inc Washington, DC | $11,675,697 | $9,977,126 |
Bridgehaven Inc Louisville, KY | $21,517,023 | $5,616,212 |