2025-03-27T16:16:19+00:00 2024-06-30 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2023-07-01 540791991 Child Development Resources CHIL 7575663300 150 Point OWoods Road WIlliamsburg VA 23188 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2025-03-27 true April Arnold P01559426 5612991820 2025-03-27 2023 2025-03-06 01:10:19Z PAUL SCOTT 150 Point OWoods Road WIlliamsburg VA 23188 15646154 false X WWW.CDR.ORG X 1965 VA CDR is a private non-profit agency that provides services to young children and their families, as well as training for early childhood professionals throughout the state. 22 22 125 205 0 0 10701528 14004861 830257 892225 84577 273275 61068 100095 11677430 15270456 0 0 0 0 6936776 6741637 0 0 525949 4363211 5129387 11299987 11871024 377443 3399432 11570798 15405393 496438 608517 11074360 14796876 X CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals. false false 5058005 0 4270 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 6,358 HOURS OF COACHING SERVICES TO 291 EARLY CHILDCARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 596 TRAINING EVENTS FOR 11,324 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 31 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 2046841 0 661454 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 487 CHILDREN SERVED. 1865693 0 0 EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 142 CHILDREN AND 26 PRENATAL WOMEN SERVED. 2090394 0 226501 PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 2090394 226501 11060933 true true false false false false false false true true false false false true true true false true false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 50 0 125 true false false false false false false false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true true false VA X WENDY CULVERHOUSE 7575663300 150 Point OWoods Road Williamsburg VA 23188 BOB CANFIELD Secretary 5.0 X X 0 0 0 JOHN KUESER TREASURER 5.0 X X 0 0 0 PAMELA PENNY CHAIR 5.0 X X 0 0 0 VIRGINIA MCLAUGHLIN VICE CHAIR 3.0 X X 0 0 0 A VAUGHN POLLER Director 3.0 X 0 0 0 ALEX HUTCHERSON DIRECTOR 5.0 X 0 0 0 ALEXANDER W POWELL Director 3.0 X 0 0 0 AMANDA DEVERICH Director 3.0 X 0 0 0 ANN TETRAULT Director 3.0 X 0 0 0 BARBARA WATSON Director 3.0 X 0 0 0 CAITLIN MASSIE KING Director 3.0 X 0 0 0 ELIZABETH M EMERSON Director 3.0 X 0 0 0 LEIGH HOUGHLAND DIRECTOR 3.0 X 0 0 0 LEON SALZMAN Director 3.0 X 0 0 0 MARC SHARP Director 3.0 X 0 0 0 MARK DOWNEY Director 3.0 X 0 0 0 MARY ANN SLEECE Director 3.0 X 0 0 0 PAUL FREILING Director 3.0 X 0 0 0 RITA J FRANCAVILLA Director 3.0 X 0 0 0 SARA FOGARTY Director 3.0 X 0 0 0 SARAH HOUGHLAND Director 3.0 X 0 0 0 SARAH KUEHL Director 3.0 X 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 40.0 X 151545 0 24065 AMY STUTT Director of Training and Professional Development 40.0 X 101093 0 8767 252638 0 32832 2 false true false Fairfax County Office for ChildrenDFS 12011 Government Center Parkway Fairfax VA 22035 Monitor & Train Childcare Professionals 495658 Foundation First 10718 Ballantraye Drive Fredericksburg VA 22407 Monitor & Train Childcare Professionals 439447 Center for Early Success 104 Trade Street Danville VA 24541 Monitor & Train Childcare Professionals 346345 United Way of Roanoke Valley 325 Campbell Avenue SW Roanoke VA 24016 Monitor & Train Childcare Professionals 315861 ChildSavers 200 North 22nd Street Richmond VA 23223 Monitor & Train Childcare Professionals 284450 9 78556 153651 9560263 4212391 431635 14004861 CONTRACT AND FEES 611710 892225 892225 0 0 0 0 892225 289602 289602 33 33 0 0 299062 315389 -16327 0 -16327 -16327 93743 153651 54395 39348 39348 12075 5914 6161 6161 OTHER REVENUE 900099 54553 54553 0 0 0 0 54553 15270456 892225 0 373370 X 177418 177418 5398126 4693073 412714 292339 290940 248314 25086 17540 461745 409836 31691 20218 413408 349868 41872 21668 85928 85928 2958917 2879557 79360 0 3394 3394 308089 134402 130740 42947 313786 125707 188079 292385 284680 7658 47 137673 135057 2616 121585 121585 25296 3463 21833 PROGRAM SUPPLIES 474677 474677 MAINTENANCE AND REPAIRS 205283 24172 167248 13863 TRAINING AND TECHNICAL ASSISTANCE 123476 123476 INDIRECT ALLOCATION 0 1136279 -1225246 88967 78898 38372 15560 24966 11871024 11060933 284142 525949 405795 84888 374724 358345 1517494 2993396 179841 146134 0 0 0 1636 4723 3767044 2047874 1718891 1719170 7139119 9922508 0 0 233298 176229 11570798 15405393 269438 428320 1255 11521 0 225745 168676 496438 608517 X 6496500 7138551 4577860 7658325 11074360 14796876 11570798 15405393 3399432 323084 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342063 203850 275279 94578 2726614 2243163 1000 211090 113190 2342063 2736944 2536 -392182 104135 2243163 2058265 131335 594060 46716 2736944 1996230 58354 40196 36515 2058265 0.9453 0.0547 0.0 false false 195000 195000 2532509 1181907 1350602 14783 14783 0 416527 397261 19266 608225 453923 154302 1719170 OPERATING LEASE LIABILITY 168676 168676 X 16251051 323084 597202 60309 980595 15270456 0 0 15270456 12528535 597202 60309 657511 11871024 0 0 11871024 Schedule D, Part V, Line 4 Intended uses of endowment funds GENERAL FUND SUPPORT WITH FINANCE COMMITTEE APPROVAL. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NETTED WITH INCOME - 60309 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NETTED WITH INCOME - 60309 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. Garden Party 131423 96480 34943 4750 14786 800 4101 5K Dash 65121 31086 34035 568 8900 1 50850 26085 24765 238 2053 300 17899 247394 153651 93743 238 4750 17407 1100 30900 54395 39348 X X X false false false false false false false false false PAUL F SCOTT EXECUTIVE DIRECTOR 151545 0 0 0 0 0 9450 0 14615 0 175610 0 0 0 X 8 431635 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,090,394 including grants of $ 0)(Revenue $ 226,501) PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. Form 990, Part VI, Line 15a & B - PROCESS TO ESTABLISH COMPENSATION Compensation arrangements are determined by review of salary ranges of other non profits of equal size both locally and throughout the state. The executive committee approves compensation arrangements. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS SARAH HOUGHLAND IS LEIGH HOUGHLAND'S STEP-MOTHER. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is first reviewed and approved by CDR's executive or finance committee. After approval by the subcommittee of the board of directors, the 990 is presented to the board of directors for their review. The board or executive committee may authorize the executive director to sign the 990. Form 990, Part VI, Line 12c Conflict of interest policy The board of directors and executive committee oversee compliance with the conflict of interest policy. All issues are raised and handled during board meetings. To date, no issues have arisen. Form 990, Part VI, Line 19 Required documents available to the public Any person wishing to review the CDR audit or IRS form 990 may do so at CDR's Norge office by making a request by phone, or in writing. CDR may, at its discretion, choose to mail a copy of the requested information. Form 990, Part IX, Line 11g Other Fees CONSULTANTS - Total Expense: 122980, Program Service Expense: 43620, Management and General Expenses: 79360, Fundraising Expenses: ; SUBCONTRACTORS - Total Expense: 2835937, Program Service Expense: 2835937, Management and General Expenses: , Fundraising Expenses: ; EARLY CHILDHOOD HORIZONS INC 150 POINT OWOODS NORGE VA 23127 540791991 THIS ORGANIZATION HAS NO ACTIVITY. VA 0 0 CHILD DEVELOPMENT RESOURCES