Central Visitation Program: Nonprofit Profile, Financials & Form 990 (EIN 84-1232546)

Revenue by fiscal year
FY2020	$417K
FY2021	$818K

Expenses by fiscal year
FY2020	$538K
FY2021	$622K

Net assets by fiscal year
FY2020	−$57K
FY2021	$139K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

2 cents of each dollar spent went to programs.

97%

Program services 2% · $13K Management & general 97% · $601K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation

Brad Wood

Executive Director

$62,015Pt VII · Sec A

Ryann Love

Board Vice President

$0Pt VII · Sec A

Jessica Wright

Board Treasurer

$0Pt VII · Sec A

Elizabeth Prochoda

Board Secretary

$0Pt VII · Sec A

Carol Lingenfelter

Board President

$0Pt VII · Sec A

Raymond King

Director

$0Pt VII · Sec A

Bailey Mahoney

Director

$0Pt VII · Sec A

Lauren Berv

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2021	FY2020
Brad Wood	$62,015	$64,491

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens families by offering supervised visits, safe exchanges, and parenting help for low-income households.

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Provided by the organization

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1 program · $13K · in their own filed words · FY2021

01

Supervised visitation and safe exchange.

$13Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$61

Total grants receivedfrom 1 funder$61

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$818K

Ln 12

Fees for servicesLn 2g$718K

Gifts and grantsLn 1h$100K

Money outPt IX

$622K

Ln 25

Programscol B$13K

Managementcol C$601K

Fundraisingcol D$8K

Owns and owesPt X

$139K

net assets · Ln 32

Cash and savingsLn 1–2$152K

Total assetsLn 16$154K

LiabilitiesLn 26$16K

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$100K

Government grantsLn 1e$0

Fees for servicesLn 2g$718K

Gains on assetsLn 7$0

Total revenueLn 12$818K

Assets in detailPt X, end of year

CashLn 1$152K

Cash and savings togetherLn 1–2$152K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$154K

LiabilitiesLn 26$16K

Net assetsLn 32$139K

OperationsPt I, VI

EmployeesI 544

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$79K	$152K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$85K	$154K
LiabilitiesLn 26	$142K	$16K
Net assetsLn 32	−$57K	$139K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$460K		$460K
Other employee benefitsLn 9	$43K		$43K
Payroll taxesLn 10	$40K		$40K
Management feesLn 11a	$13K	$13K
Accounting feesLn 11c	$10K		$10K
Professional fundraising feesLn 11e	$8K			$8K
Advertising and promotionLn 12	$627		$627
Office expensesLn 13	$29K		$29K
Information technologyLn 14	$5K		$5K
TravelLn 17	$7K		$7K
InterestLn 20	$618		$618
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$7K		$7K
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$622K	$13K	$601K	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$818K	$622K	$196K	$139K	990 PDF
FY2020	$417K	$538K	−$121K	−$57K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $817,945 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $181,947$100,250

I-9 Program service revenuePrior year $234,811$717,695

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $416,758$817,945

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $441,507$542,672

I-16a Professional fundraising fees$7,628

I-17 Other expensesPrior year $96,010$71,455

I-18 Total expensesPrior year $537,517$621,755

I-19 Revenue less expensesPrior year −$120,759$196,190

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $817,945 across 8 lines filed

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$87,284

VIII-1h Total contributions, gifts and grants$100,250

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$717,695

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$817,945

Part IX · Statement of functional expenses $621,755 across 14 lines filed

IX-7 Other salaries and wagesManagement $459,929$459,929

IX-9 Other employee benefitsManagement $42,706$42,706

IX-10 Payroll taxesManagement $40,037$40,037

IX-11a Management feesPrograms $12,835$12,835

IX-11c Accounting feesManagement $9,768$9,768

IX-11e Professional fundraising feesFundraising $7,628$7,628

IX-12 Advertising and promotionManagement $627$627

IX-13 Office expensesManagement $29,217$29,217

IX-14 Information technologyManagement $4,920$4,920

IX-17 TravelManagement $6,764$6,764

IX-20 InterestManagement $618$618

IX-22 Depreciation, depletion and amortization$0

IX-23 InsuranceManagement $6,707$6,706

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $12,835 · Management $601,293 · Fundraising $7,628$621,755

Part X · Balance sheet $154,460 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $78,683$151,732

X-9 Prepaid expenses and deferred chargesStart of year $2,641$2,728

X-10c Land, buildings and equipment, netStart of year $0$0

X-16 Total assetsStart of year $85,041$154,460

X-17 Accounts payable and accrued expensesStart of year $3,117$15,546

X-26 Total liabilitiesStart of year $142,317$15,546

X-27 Net assets without donor restrictionsStart of year −$57,276$138,914

X-32 Total net assets or fund balancesStart of year −$57,276$138,914

X-33 Total liabilities and net assetsStart of year $85,041$154,460

Part XI · Reconciliation of net assets $138,914 net assets at year end

XI-1 Total revenue$817,945

XI-2 Total expenses$621,755

XI-3 Revenue less expenses$196,190

XI-4 Net assets at start of year−$57,276

XI-10 Net assets at end of year$138,914

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Central Visitation Program

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII

Questions the 990 asks

Programs and updates

Questions for Central Visitation Program

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV