2022-05-16T13:51:17-05:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2020-07-01 540791991 CHILD DEVELOPMENT RESOURCES CHIL 7575663300 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2022-05-16 1 PAUL SCOTT 999009999 LAKRISHA J WATSON P01677333 8042827636 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL SCOTT 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 15743391 0 X WWW.CDR.ORG X 1965 VA CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 22 22 125 34 0 0 9449696 14232463 790651 760366 170228 150497 102362 76323 10512937 15219649 0 0 0 0 6001864 5920603 0 0 363630 4143337 4396602 10145201 10317205 367736 4902444 7106005 11270321 1901421 690546 5204584 10579775 X CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 0 0 1731452 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. 166 CHILDREN AND 17 PREGNANT WOMEN SERVED. 5267790 75 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 7,816 HOURS OF COACHING SERVICES TO 287 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 1,739 TRAINING EVENTS FOR 22,836 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 28 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 1470855 565965 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 431 CHILDREN SERVED. 1306598 194326 PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 1306598 194326 9776695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 56 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7575663300 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 LEIGH HOUGHLAND CHAIR 3.00 X X 0 0 0 PAMELA PENNY VICE CHAIR 3.00 X X 0 0 0 VIRGINIA MCLAUGHLIN SECRETARY 3.00 X X 0 0 0 EDWARD ROBINSON TREASURER 3.00 X X 0 0 0 BETSY ANDERSON DIRECTOR 4.00 X 0 0 0 T J CARDWELL DIRECTOR 3.00 X 0 0 0 AMANDA DEVERICH DIRECTOR 2.00 X 0 0 0 SUSIE DORSEY DIRECTOR 3.00 X 0 0 0 ELIZABETH M EMERSON DIRECTOR 2.00 X 0 0 0 RITA J FRANCAVILLA DIRECTOR 3.00 X 0 0 0 PETER GORE DIRECTOR 3.00 X 0 0 0 SARAH HOUGHLAND DIRECTOR 3.00 X 0 0 0 ALEX HUTCHERSON DIRECTOR 3.00 X 0 0 0 SARAH KUEHL DIRECTOR 2.00 X 0 0 0 DEBORAH NICE DIRECTOR 3.00 X 0 0 0 A VAUGHN POLLER DIRECTOR 3.00 X 0 0 0 ALEXANDER W POWELL DIRECTOR 3.00 X 0 0 0 LEON SALZMAN DIRECTOR 2.00 X 0 0 0 MARC SHARP DIRECTOR 3.00 X 0 0 0 MARY ANN SLEECE DIRECTOR 3.00 X 0 0 0 ANN TETRAULT DIRECTOR 2.00 X 0 0 0 SUE WILSON DIRECTOR 3.00 X 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 40.00 X 116575 0 16227 116575 0 16227 1 0 0 0 FAIRFAX COUNTY OFFICE FOR CHILDRENDFS 12011 GOVERNMENT CENTER PARKWAY SU FAIRFAX VA 22035 MONITOR & TRAIN CHILDCARE PROFESSIONALS 442210 CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 MONITOR & TRAIN CHILDCARE PROFESSIONALS 297876 VIA DESIGN ARCHITECTS PC 319 E PLUME STREET NORFOLK VA 23510 ARCHITECT FOR NEW BUILDING DESIGN 230670 CHILDREN'S HARBOR 702 LONDON STREET PORTSMOUTH VA 237042413 MONITOR & TRAIN CHILDCARE PROFESSIONALS 176769 STAFFORD COUNTY SCHOOLS 610 GAYLE STREET FREDERICKSBURG VA 22405 MONITOR & TRAIN CHILDCARE PROFESSIONALS 175391 8 78753 107663 9922870 4123177 52699 14232463 CONTRACTS AND FEES 611710 760366 760366 760366 60559 60559 577974 488036 89938 89938 89938 58125 107663 25141 32984 32984 36025 10565 25460 25460 OTHER REVENUE 900099 17879 17879 17879 15219649 760366 0 226820 X 143206 143206 4691839 4129293 337322 225224 281929 247770 20645 13514 451486 402644 30692 18150 352143 302609 33037 16497 69100 69100 2047967 1957117 90850 916 916 1289513 1189299 79980 20234 124790 78757 46033 56605 56429 176 101712 98363 3238 111 28362 28362 95942 95942 26209 4010 22199 MAINTENANCE & REPAIRS 161216 36143 118782 6291 COVID-19 EXPENSES 105137 105137 MISCELLANEOUS 101146 40886 51448 8812 TRAINING & TECHNICAL AS 85474 85474 102513 1042764 -994132 53881 10317205 9776695 176880 363630 1724221 941299 533644 377019 1633358 3109475 79960 77690 51927 3198 2949078 1743049 1176100 1206029 1899020 5547836 7775 7775 7106005 11270321 546890 675159 200000 5240 1128800 0 25731 10147 1901421 690546 X 4796680 6322502 407904 4257273 5204584 10579775 7106005 11270321 4902444 472747 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2058265 131335 594060 46716 2736944 1996230 58354 40196 36515 2058265 1878885 63526 99677 45858 1996230 1483679 320354 139373 64521 1878885 1303142 45736 164969 30168 1483679 0.94180 0.05820 0.00000 0 0 195000 195000 1863928 1018859 845069 423723 370528 53195 466427 353662 112765 1206029 CAPITAL LEASES 10147 10147 X 15880913 472747 152811 35706 661264 15219649 0 15219649 10505722 152811 35706 188517 10317205 0 10317205 PART V, LINE 4: GENERAL FUND SUPPORT WITH FINANCE COMMITTEE APPROVAL PART X, LINE 2: 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 35,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 35,706. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. AUCTION 72476 67080 5396 217 15910 GARDEN PARTY 44180 44180 2410 4500 650 899 2 49132 40583 8549 555 165788 107663 58125 2410 4717 650 17364 25141 32984 36025 10565 0 36025 10565 10565 25460 VA 0 CHILD DEVELOPMENT RESOURCES ONLY HAS ONE RAFFLE A YEAR AND DOES NOT RAISE MORE THAN $40,000. 0 0 0 1.00000 WENDY CULVERHOUSE 150 POINT OWOODS ROAD WILLIAMSBURG VA 23188 0 MARY JEAN HURST 1000 MARY AND HER STAFF ORGANIZE THE RAFFLE TICKET SALES AND SECURES THE ITEM FOR THE RAFFLE PRIZE. X 0 X 9 52699 NYSE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SARA HOUGHLAND IS LEIGH HOUGHLAND'S STEP-MOTHER. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS ARE DETERMINED BY OTHER NON PROFIT SALARY RANGES OF EQUAL SIZE BOTH LOCALLY AND NATIONALLY. FOR THE EXECUTIVE DIRECTOR POSITION, AN EXTERNAL AGENCY WAS USED. EXECUTIVE COMMITTEE APPROVES ALL COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 49,847. MANAGEMENT AND GENERAL EXPENSES 90,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,697. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,907,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907,270. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR. EARLY CHILDHOOD HORIZONS INC 150 POINT OWOODS NORGE VA 23127 540791991 THE ORGANIZATION HAS NO ACTIVITY. VA CHILD DEVELOPMENT RESOURCES