Prevent Child Abuse Virginia
- Assets
- $2.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Richmond, VA
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 54-1149882
Organization Overview
Prevent Child Abuse Virginia, operating under the name Families Forward Virginia, is located in Richmond, VA. The organization was established in 1980. 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 06/2021, Families Forward Virginia employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Forward Virginia 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 06/2021, Families Forward Virginia generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.8% each year . All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 36.6% per year over the past 6 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.
Since 2018, Families Forward Virginia has awarded 31 individual grants totaling $13,427,946. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH AND FOSTER THE PREVENTION OF MALTREATMENT TO CHILDREN TO CREATE A STATEWIDE COALITION OF DIVERSE CHILD ABUSE/NEGLECT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILIES FORWARD'S SERVICES TO STRENGTHN FAMILIES AND YOUNG CHILDREN THROUGH THE DELIVERY OF HIGH-QUALITY HOME VISITING, PARENT SUPPORT AND PREVENTION PROGRAMS ADAPTED TO THE CHALLENGES OF THE PANDEMIC. TRAINING CONTENT AND SCHEDULES WERE RECALIBRATED TO BE DELIVERED ON VIRTUAL PLATFORMS, AND AT A PACE AND SCHEDULES THAT ARE CONDUCIVE TO VIRTUAL LEARNING. THE FAMILIES FORWARD TEAM SUPPORTED HOME VISITING PROGRAMS AS LOCAL PROGRAM STAFF CONTINUED TO PARTNER WITH FAMILIES, ADDING VIRTUAL VISITS AND OUTDOOR ACTIVITIES TO MAINTAIN CONNECTIONS. PARENT SUPPORT GROUPS SHIFTED TO VIRTUAL PLATFORMS AS WELL, AND VIRTUAL ADVOCACY OPPORTUNITIES ENABLED MORE PARENTS TO SPEAK DIRECTLY TO THEIR LEGISLATORS, OVERCOMING PREVIOUS TRAVEL LIMITATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Specter-Dunaway Former President And CEO | OfficerTrustee | 40 | $96,201 |
Michelle Powell Cpo | OfficerTrustee | 40 | $91,855 |
Laura Darling COO | OfficerTrustee | 40 | $90,093 |
Rudy Garcia Treasurer | OfficerTrustee | 1 | $0 |
Stanley Jones Vice Chair | OfficerTrustee | 1 | $0 |
John Thomas Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huntington Associates Ltd Data Analysis | 6/29/21 | $131,340 |
Ktm Consulting Data Analysis | 6/29/21 | $115,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,763,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,972,401 |
| Total Program Service Revenue | $233,953 |
| Investment income | $1,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$176 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,209,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,583,997 |
| 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. | $375,819 |
| Compensation of current officers, directors, key employees. | $58,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,512,269 |
| Pension plan accruals and contributions | $96,146 |
| Other employee benefits | $193,449 |
| Payroll taxes | $171,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $24,725 |
| Fees for services: Lobbying | $33,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $436,151 |
| Advertising and promotion | $16,770 |
| Office expenses | $10,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,818 |
| Travel | $1,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,569 |
| Insurance | $19,100 |
| All other expenses | $68,283 |
| Total functional expenses | $6,632,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,124,061 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,777 |
| Prepaid expenses and deferred charges | $71,641 |
| Net Land, buildings, and equipment | $65,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,412,319 |
| Accounts payable and accrued expenses | $887,542 |
| Grants payable | $0 |
| Deferred revenue | $119,622 |
| 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 | $47,392 |
| Total liabilities | $1,054,556 |
| Net assets without donor restrictions | $970,272 |
| Net assets with donor restrictions | $387,491 |
| 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 | $2,412,319 |
Grants Awarded
Over the last fiscal year, Prevent Child Abuse Virginia has awarded $2,583,997 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Chesapeake, VA PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $493,062 |
Roanoke, VA PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $480,267 |
FAMILY LIFELINE PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $456,777 |
Radford, VA PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $422,556 |
Charlottesville, VA PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $376,037 |
PEOPLE INCORPORATED OF VIRGINIA PURPOSE: CASE MANAGEMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN | $355,298 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Prevent Child Abuse Virginia has recieved totaling $47,512.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: FAMILIES FORWARD VIRGINIA | $33,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $3,000 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
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 |