2024-03-14T11:33:16-05:00 2023-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-07-01 731639605 FOR CHILDREN'S SAKE OF VIRGINIA INC FORC 7038179890 14900 BOGLE DRIVE CHANTILLY VA 20151 DEBORAH EVANS CHIEF EXECUTIVE OFFICER 7038179890 2024-03-06 1 DEBORAH EVANS XXX-XX-XXXX 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH EVANS 14900 BOGLE DRIVE CHANTILLY VA 20151 2075793 0 X WWW.FCSVA.ORG X 2002 VA FOR CHILDREN'S SAKE IS DEDICATED TO PROMOTING POSITIVE ENVIRONMENTS FOR CHILDREN AND FAMILIES THAT DEVELOP TRUST, STABILITY AND INDEPENDENCE. 6 4 20 4 0 0 2166 7711 1560014 1439780 35 17082 0 0 1562215 1464573 587151 505178 0 0 688559 766882 0 0 0 464284 396044 1739994 1668104 -177779 -203531 792447 1215785 18496 496316 773951 719469 FOR CHILDREN'S SAKE IS DEDICATED TO PROMOTING POSITIVE ENVIRONMENTS FOR CHILDREN AND FAMILIES THAT DEVELOP TRUST, STABILITY AND INDEPENDENCE. 0 0 1416347 505178 1439780 FCSVA PROVIDES A VARIETY OF SERVICES TO ADULTS, FAMILIES AND CHILDREN IN OUR COMMUNITY, INCLUDING ADULT MENTAL HEALTH SUPPORT, THERAPEUTIC FOSTER CARE AND PRE-ADOPTIVE SERVICES, SUPERVISED VISITATION, MENTORING AND OUTPATIENT THERAPY. 1416347 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FOR CHILDREN'S SAKE OF VIRGINIA INC 7038179890 14900 BOGLE DRIVE SUITE 200 CHANTILLY VA 20151 MATTHEW JOHNSON BOARD CHAIR 4.00 X X 0 0 0 LOWELL TUNSTALL VICE CHAIR 4.00 X X 0 0 0 MATTHEW RABA DIRECTOR 4.00 X 0 0 0 NANCY BRUNO DIRECTOR 4.00 X 0 0 0 DEBORAH EVANS CHIEF EXECUTIVE OFFICER 40.00 X X 125177 0 13245 KELLEY WILLIS EXECUTIVE DIRECTOR AND SECRETARY 40.00 X X 88593 0 23821 213770 0 37066 2 0 0 0 0 7711 7711 GOVERNEMNT CONTRACT RE 624100 1428762 1428762 MISCELLANEOUS INCOME 561499 11018 11018 1439780 427 427 627875 611220 16655 16655 16655 1464573 1439780 0 17082 505178 505178 252079 214034 38045 427811 332186 95625 9001 6436 2565 26211 19829 6382 51780 41424 10356 16036 16036 61914 61914 28615 28615 24173 17117 7056 149402 119522 29880 5366 2683 2683 2093 2093 11336 11336 32192 23512 8680 STAFFING EXPENSES 28737 8866 19871 FOSTER FAMILY EXPENSES 25909 25619 290 DUES AND SUBSCRIPTIONS 6464 6464 LICENSES AND FEES 2443 2443 1364 855 509 1668104 1416347 251757 0 66197 54937 546054 614803 138599 54712 4857 4857 204277 186450 26547 17827 10193 468649 792447 1215785 18496 28968 0 467348 18496 496316 X 773951 719469 773951 719469 792447 1215785 -203531 149049 0 X X 0 1 X 1 0 X 5835 5475 2899 2166 7711 24086 1653647 1393557 1598719 1560014 1439780 7645717 1659482 1399032 1601618 1562180 1447491 7669803 0 0 0 7669803 55495 422 20 35 427 56399 55495 422 20 35 427 56399 1714977 1399454 1601638 1562215 1447918 7726202 0.99270 0.98700 0.00730 0.01300 X 204277 186450 17827 17827 DEPOSITS 10193 OPERATING LEASE - RIGHT OF USE ASSET 458456 468649 OPERATING LEASE LIABILITY 467348 467348 X 1613622 149049 149049 1464573 0 1464573 1668104 0 1668104 0 1668104 PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 PAYMENTS TO FOSTER FAMILIES 25 505178 0 N/A N/A FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SELECTS OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ONLY THE BOARD ACTS SINCE THERE ARE NO MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE 990 AND MAKE COMMENTS BEFORE IT IS FILED. THE 990 WILL BE READ BY THE CHIEF EXECUTIVE OFFICER BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE MUST ANNUALLY REVIEW A COPY OF THIS POLICY AND SHALL BE REMINDED OF THE OBLIGATION TO CONFORM TO IT. EACH NEW MEMBER AND ALL EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY BEFORE BEING EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD ANNUALLY REVIEWS COMPARABLE SALARY AND BONUS INFORMATION AND COMPARES CEO AND EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 FOR CHILDREN'S SAKE KEEPS THEIR AUDITED FINANCIAL STATEMENTS, FORM 990, AND OTHER POLICIES IN A FILE WHICH CAN BE ACCESSED BY ANNYONE WHO REQUESTS TO SEE THEM. FORM 990, PART XII, LINE 2C FOR CHILDREN'S SAKE OF VIRGINIA HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OVER THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.