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Nonprofit · EIN 54-0674774

CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC

Tax-exempt · NORFOLK, VA 23510

Financials

$16.9M$16.9M2022$16.6M$16.8M2023$16.8M$16.7M2024
Revenue Expenses · by fiscal year end
Financials of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$16,761,669$16,667,797$93,872$8,919,486$6,347,765$2,571,721
June 30, 2024990$16,581,056$16,847,303-$266,247$9,184,554$6,761,543$2,423,011
June 30, 2023990$16,860,178$16,869,227-$9,049$7,521,284$4,824,777$2,696,507
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,878,241
of which government grants
$1,384,273
Program service revenue
$11,861,092
Investment income
$33,710
Net gain from sales of assets
$438
Net income from fundraising events
-$11,374
Other revenue
-$11,374

Expenses

Grants and similar amounts paid
$26,867
Compensation of officers, directors and key employees
$252,576
Other salaries and wages
$5,908,692
Salaries, compensation and benefits (total)
$7,343,124
Professional fundraising fees
$0
Legal fees
$2,500
Accounting fees
$40,576
Occupancy
$394,679
Travel
$64,440
Depreciation
$46,981
Program services (functional)
$15,318,945
Management and general (functional)
$835,508
Fundraising (functional)
$513,344

Balance sheet and other

Total assets, start of year
$9,184,554
Total assets, end of year
$8,919,486
Total liabilities, end of year
$6,347,765
Net assets, end of year
$2,571,721
Land, buildings and equipment
$599,308
Net assets without donor restrictions
$2,535,059
Net assets with donor restrictions
$36,662
Gross receipts
$16,777,078
Employees
148
Volunteers
185
Year formed
1959
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KRISTINA GILLPRESIDENT AND CEO
Trustee or director, Officer
37.5$227,718$15,831
ANDREA LONGCHIEF PROGRAM OFFICER
Highest-paid employee
37.5$145,673$18,971
JOAN WEAVERCHIEF FINANCIAL OFFICER
Highest-paid employee
37.5$121,417$13,659
TANETTA HASSELLCLINIC DIRECTOR
Highest-paid employee
37.5$117,934$5,319
MARK HUGELPAST CHAIR
Trustee or director, Officer
0.1$0$0
VIRGINIA HAWKSBOARD MEMBER
Trustee or director
0.1$0$0
PEGGY BARNEYCHAIR
Trustee or director, Officer
0.1$0$0
JOANNE TAYLORTREASURER
Trustee or director, Officer
0.1$0$0
DENNIS LEWANDOWSKIVICE CHAIR
Trustee or director, Officer
0.1$0$0
ANDREA DIXON-SCHESVENTERBOARD MEMBER
Trustee or director
0.1$0$0
LEAH WILLIAMS-RUMBLEYBOARD MEMBER
Trustee or director
0.1$0$0
STEVEN E KOCENBOARD MEMBER
Trustee or director
0.1$0$0
ELEANOR SMITHBOARD MEMBER
Trustee or director
0.1$0$0
LH PUCKETTBOARD MEMBER
Trustee or director
0.1$0$0
LISA EHRICHBOARD MEMBER
Trustee or director
0.1$0$0
5 more people on this return
NameTitleHours / weekCompensation
CECIL GANDIABOARD MEMBER
Trustee or director
0.1$0
KATIE HORTONBOARD MEMBER
Trustee or director
0.1$0
CAVELLE MOLLINEAUXBOARD MEMBER
Trustee or director
0.1$0
SAMUEL WARRENSECRETARY
Trustee or director, Officer
0.1$0
BRADY ASHELYBOARD MEMBER
Trustee or director
0.1$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
KRISTINA GILLPRESIDENT AND CEO
Trustee or director, Officer
37.5$210,334$14,549
ANDREA LONGCHIEF PROGRAM OFFICER
Highest-paid employee
37.5$140,843$18,151
JOAN WEAVERCHIEF FINANCIAL OFFICER
Highest-paid employee
37.5$118,771$12,699
TRISTEN WARRENCHIEF DEVELOPER OFFICER
Highest-paid employee
37.5$100,061$9,296
MARK HUGELCHAIR
Trustee or director, Officer
0.1$0$0
JAMES FORRESTERPAST CHAIR
Trustee or director, Officer
0.1$0$0
PEGGY BARNEYVICE CHAIR
Trustee or director, Officer
0.1$0$0
JOANNE TAYLORTREASURER
Trustee or director, Officer
0.1$0$0
DENNIS LEWANDOWSKISECRETARY
Trustee or director, Officer
0.1$0$0
ANDREA DIXON-SCHESVENTERBOARD MEMBER
Trustee or director
0.1$0$0
KIRK CIZERLEBOARD MEMBER
Trustee or director
0.1$0$0
STEVEN E KOCENBOARD MEMBER
Trustee or director
0.1$0$0
ED LADDBOARD MEMBER
Trustee or director
0.1$0$0
LH PUCKETTBOARD MEMBER
Trustee or director
0.1$0$0
TERRY WHIBLEYBOARD MEMBER
Trustee or director
0.1$0$0
LISA EHRICHBOARD MEMBER
Trustee or director
0.1$0$0
CECIL GANDIABOARD MEMBER
Trustee or director
0.1$0$0
KATIE HORTONBOARD MEMBER
Trustee or director
0.1$0$0
CAVELLE MOLLINEAUXBOARD MEMBER
Trustee or director
0.1$0$0
SAMUAL WARRENBOARD MEMBER
Trustee or director
0.1$0$0
JEAN LAMKINBOARD MEMBER
Trustee or director
0.1$0$0
BRADY ASHELYBOARD MEMBER
Trustee or director
0.1$0$0
CECIL GANDIABOARD MEMBER
Trustee or director
0.1$0$0
990 for the year ended June 30, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
KRISTINA GILLPRESIDENT AND CEO
Trustee or director, Officer
37.5$207,278$12,892
ANDREA LONGCHIEF PROGRAM OFFICER
Highest-paid employee
37.5$137,606$15,015
JOAN WEAVERCHIEF FINANCIAL OFFICER
Highest-paid employee
37.5$114,987$11,813
MARK HUGELCHAIR
Trustee or director, Officer
0.1$0$0
JAMES FORRESTERPAST CHAIR
Trustee or director, Officer
0.1$0$0
PEGGY BARNEYVICE CHAIR
Trustee or director, Officer
0.1$0$0
JOANNE TAYLORTREASURER
Trustee or director, Officer
0.1$0$0
DENNIS LEWANDOWSKISECRETARY
Trustee or director, Officer
0.1$0$0
ANDREA DIXON-SCHESVENTERBOARD MEMBER
Trustee or director
0.1$0$0
KIRK CIZERLEBOARD MEMBER
Trustee or director
0.1$0$0
VIRGINIA BATTEEN HAWKSBOARD MEMBER
Trustee or director
0.1$0$0
STEVEN E KOCENBOARD MEMBER
Trustee or director
0.1$0$0
ED LADDBOARD MEMBER
Trustee or director
0.1$0$0
LH PUCKETTBOARD MEMBER
Trustee or director
0.1$0$0
TERRY WHIBLEYBOARD MEMBER
Trustee or director
0.1$0$0
LISA EHRICHBOARD MEMBER
Trustee or director
0.1$0$0
CECIL GANDIABOARD MEMBER
Trustee or director
0.1$0$0
KATIE HORTONBOARD MEMBER
Trustee or director
0.1$0$0
CAVELLE MOLLINEAUXBOARD MEMBER
Trustee or director
0.1$0$0
SAMUAL WARRENBOARD MEMBER
Trustee or director
0.1$0$0
ANNIE LOUISE WILLIAMSBOARD MEMBER
Trustee or director
0.1$0$0
JEAN LAMKINBOARD MEMBER
Trustee or director
0.1$0$0

Address and contacts

Address (IRS master file)
580 E MAIN ST STE 400, NORFOLK, VA 23510-2323
Principal officer (990 for 2024)
KRISTINA V GILL, 580 E MAIN STREET 400, NORFOLK, VA 23510
Signed the 990
KRISTINA V GILL, PRESIDENT AND CEO
Phone
(757) 622-7017
Return prepared by
EIDE BAILLY LLP

Mission

THE UP CENTER HAS PROVIDED A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR 142 YEARS. PRESENTLY, WE IMPACT APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO IMPROVE LIVES AND OUTCOMES THROUGH INTERVENTION, PREVENTION, AND SUPPORT SERVICES.WE ENVISION A WORLD IN WHICH BOTH SOCIETY AND ITS SYSTEMS ARE CHARACTERIZED BY JUSTICE, FAIRNESS, AND INCLUSIVITY, ALLOWING EVERY INDIVIDUAL TO ENGAGE AND REACH THEIR FULL POTENTIAL. OUR AIM IS FOR A THRIVING AND PROSPEROUS SOCIETY THAT FOSTERS EQUAL ACCESS AND OPPORTUNITIES FOR ALL INDIVIDUALS.

990 for the year ended June 30, 2025

Program accomplishments

  • AGENCY COUNSELING SERVICES (MENTAL HEALTH, SUD, AND HOUSING & FINANCIAL COUNSELING):THE UP CENTER PROVIDES A COMPREHENSIVE ARRAY OF TRAUMA-INFORMED, EVIDENCE-BASED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE COUNSELING SERVICES AND PEER RECOVERY SUPPORT TO INDIVIDUALS AND FAMILIES ACROSS SOUTH HAMPTON ROADS. THESE SERVICES ARE DESIGNED TO MEET THE DIVERSE NEEDS OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES, PARTICULARLY PEOPLE WHO ARE UNINSURED OR UNDER-INSURED AND FACING SIGNIFICANT LIFE CHALLENGES. CLIENTS COME TO THE UP CENTER FOR SUPPORT WITH A WIDE RANGE OF CONCERNS, INCLUDING GRIEF AND LOSS, DEPRESSION, ANXIETY, STRAINED RELATIONSHIPS, BEHAVIORAL ISSUES IN CHILDREN AND ADOLESCENTS, SCHOOL AND WORKPLACE DIFFICULTIES, LIFE TRANSITIONS, GENDER IDENTITY, TRAUMA AND ABUSE RECOVERY, INTERPERSONAL VIOLENCE, CHRONIC RELAPSE, PTSD, LEGAL ISSUES TIED TO SUBSTANCE USE, PSYCHIATRIC SYMPTOMS, AND CHRONIC HEALTH CONDITIONS.IN ADDITION TO INDIVIDUALIZED COUNSELING AND RECOVERY SUPPORT, THE UP CENTER OFFERS A VARIETY OF PSYCHOEDUCATIONAL GROUP SESSIONS TO ADDRESS SPECIFIC NEEDS AND FOSTER PEER CONNECTION. THESE INCLUDE ANGER MANAGEMENT, BATTERER'S INTERVENTION FOR INDIVIDUALS WITH A HISTORY OF DOMESTIC OR INTIMATE PARTNER VIOLENCE, FOR CHILDREN'S SAKE FOR CO-PARENTING SUPPORT, SUBSTANCE USE PEER RECOVERY FOR THOSE ENGAGED IN PEER SERVICES, SUBSTANCE USE RECOVERY, A GRIEF AND LOSS SUPPORT GROUP, BECOMING ME, WHICH SUPPORTS LGBTQ+ INDIVIDUALS IN BUILDING CONFIDENCE AND COMMUNITY, NO MATTER WHAT FOR FAMILIES AFFECTED BY SUBSTANCE USE, SOCIAL SKILLS AND AUTISM, AND BLOOM GROUP, WHICH FOCUSES ON BODY IMAGE AND SELF-CONFIDENCE.THE AGENCY ALSO OPERATES THE STEPHEN A. COHEN MILITARY FAMILY CLINIC IN VIRGINIA BEACH, PROVIDING HIGH-QUALITY MENTAL HEALTH CARE TO POST-9/11 VETERANS, ACTIVE DUTY SERVICE MEMBERS, AND THEIR FAMILIES. SERVICES ARE ACCESSIBLE REGARDLESS OF THE A VETERAN'S ROLE IN SERVICE, DISCHARGE STATUS, OR ABILITY TO PAY. IN FISCAL YEAR 2025, THE CLINIC SUPPORTED MORE THAN 664 CLIENTS ACROSS SOUTH HAMPTON ROADS.ACROSS ALL CLINICAL AND PEER SUPPORT TEAMS, THE UP CENTER DELIVERED 12,522 INDIVIDUAL AND FAMILY SESSIONS, 856 GROUP UNITS, AND 4,273 PEER RECOVERY UNITS IN FY 25, REACHING OVER 2,339 CLIENTS WITH OVER 80% REPORTING AN IMPROVEMENT IN FUNCTIONING. THESE EFFORTS ARE FURTHER STRENGTHENED THROUGH THE ORGANIZATION'S CENTER OF EXCELLENCE INITIATIVE, SUPPORTED BY THE BLOCKER FOUNDATION AND BANK OF AMERICA. THIS INITIATIVE IS FOCUSED ON EXPANDING THE REGION'S BEHAVIORAL HEALTH WORKFORCE BY ACCELERATING THE LICENSURE PROCESS FOR BEHAVIORAL HEALTHCARE PROFESSIONALS (BHPS). THROUGH SUPERVISION, EVIDENCE-BASED TRAINING, AND KEY PARTNERSHIPS, THE INITIATIVE SEEKS TO BUILD A STRONGER, MORE QUALIFIED NETWORK OF PROVIDERS THROUGHOUT SOUTH HAMPTON ROADS.IN ADDITION TO ITS BEHAVIORAL HEALTH PROGRAMS, THE UP CENTER OFFERS HOUSING AND FINANCIAL COUNSELING AND EDUCATION TO INDIVIDUALS NEEDING THESE SERVICES. THESE SERVICES INCLUDE FORECLOSURE PREVENTION, EVICTION SUPPORT, PRE- AND POST-PURCHASE COUNSELING FOR HOMEBUYERS (INCLUDING SENIORS), AND PERSONALIZED FINANCIAL EDUCATION. IN 2025, THESE SERVICES REACHED APPROXIMATELY 1,100 INDIVIDUALS, INCLUDING 209 MORTGAGE AND RENTAL CLIENTS. AMONG THOSE WHO COMPLETED COUNSELING, 96% (25 OUT OF 26) EITHER MAINTAINED OR IMPROVED THEIR HOUSING STABILITY, DEMONSTRATING THE PROGRAM'S TANGIBLE IMPACT ON THE FINANCIAL WELL-BEING OF RESIDENTS.
    Expenses $4,523,213 · grants $2,179 · revenue $818,432
  • AGENCY SERVICES FOR PEOPLE WITH DISABILITIES:THE UP CENTER'S PROGRAM SERVICES FOR PEOPLE WITH DISABILITIES INCLUDE THE FAMILY LIFE PROGRAM, WHICH SUPPORTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PLACING THEM IN NURTURING HOMES WITH SPECIALLY TRAINED FAMILIES RATHER THAN IN GROUP HOMES OR INSTITUTIONAL SETTINGS. THIS APPROACH PROMOTES GREATER INCLUSION, INDEPENDENCE, AND QUALITY OF LIFE FOR THOSE SERVED. IN ADDITION, THE UP CENTER OPERATES A REPRESENTATIVE PAYEE PROGRAM THAT OFFERS ESSENTIAL FINANCIAL MANAGEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHO CANNOT MANAGE THEIR FINANCES, HELPING ENSURE STABILITY AND PROTECTION FROM FINANCIAL EXPLOITATION.SOME OF THE HIGHLIGHTS IN THIS PROGRAM SERVICE AREA FOR 2025 INCLUDE: SPONSORED HOME SERVICES WERE PROVIDED TO 73 INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO LIVE IN SUPPORTIVE FAMILY ENVIRONMENTS RATHER THAN GROUP HOMES OR INSTITUTIONS. MORE THAN 1,000 INDIVIDUALS WITH DISABILITIES - INCLUDING MANY VETERANS - WERE ABLE TO AVOID INSTITUTIONALIZATION AND ACHIEVE GREATER COMMUNITY STABILITY THROUGH THE UP CENTER'S BILL-PAYING AND FINANCIAL MANAGEMENT SERVICES.
    Expenses $8,151,980 · grants $2,505 · revenue $9,641,445
  • AGENCY SERVICES FOR CHILDREN & FAMILIES:UP CENTER PROGRAMS SERVING CHILDREN AND FAMILIES INCLUDE TEAM UP MENTORING, HEALTHY FAMILIES, PARENTS AS TEACHERS, AND FOSTER CARE SERVICES. THESE PROGRAMS ARE DESIGNED TO PROMOTE STABILITY, STRENGTHEN FAMILY BONDS, AND SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN AND YOUTH ACROSS SOUTH HAMPTON ROADS. ACROSS OUR PROGRAMS, THE UP CENTER SUPPORTED 947 CHILDREN.IN 2025, SOME KEY POINTS FROM OUR PROGRAM SERVICES INCLUDE:THE TEAM UP MENTORING PROGRAM MATCHED 247 YOUTH WITH CARING ADULT MENTORS, INCLUDING 42 NEW MENTOR-MENTEE PAIRINGS. THIS INCLUDED 126 YOUTH MATCHED IN THE PROGRAM'S NEW IN-SCHOOL MENTORING PILOT. ADDITIONALLY, THE PROGRAM INVOLVED 26 WAITLIST YOUTH IN COMMUNITY ACTIVITIES AND EVENTS.OUR EARLY CHILDHOOD HOME VISITING PROGRAMS - PARENTS AS TEACHERS AND HEALTHY FAMILIES - PROVIDED PARENTING EDUCATION AND SUPPORT TO 124 HOUSEHOLDS, REACHING A TOTAL OF 261 INDIVIDUALS, INCLUDING 152 CHILDREN. THESE SERVICES PROMOTE CHILD HEALTH, EARLY DEVELOPMENT, AND SCHOOL READINESS. THE PROGRAM ALSO OFFERED DOULA SERVICES TO 19 BIRTHING PERSONS, WITH 75% OF INFANTS CARRIED TO FULL TERM AND 83% OF BIRTHING MOTHERS INITIATING BREASTFEEDING. DAD ENGAGEMENT SERVICES, FUNDED BY ANTHEM HEALTHKEEPERS, REACHED 209 FATHERS AND FATHER FIGURES TO STRENGTHEN THEIR INVOLVEMENT IN PARENTING.THE FOSTER CARE AND ADOPTION PROGRAM SUPPORTED 57 YOUTH IN FY 25. OF THOSE SERVED, 86% MAINTAINED EMOTIONAL STABILITY THROUGHOUT THE YEAR, AND 89% REMAINED IN CONSISTENT PLACEMENTS WITHOUT DISRUPTION.
    Expenses $2,643,752 · grants $22,183 · revenue $1,401,215

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0674774
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46Z)
Assets (IRS master file)
$8,919,486
Income (IRS master file)
$16,777,078

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$16,761,669$16,667,797$8,919,486XML
990June 2024$16,581,056$16,847,303$9,184,554XML
990June 2023$16,860,178$16,869,227$7,521,284XML
990June 2022$15,260,339$15,057,585$7,283,033IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0674774).

Questions about CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC

What is the EIN of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC?
The employer identification number (EIN) of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC is 54-0674774.
Is CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC?
The 990 for the year ended June 30, 2025 names KRISTINA V GILL.
Who are the officers and directors of CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC?
The 990 for the year ended June 30, 2025 lists 20 people; 4 received compensation from the organization, the highest $227,718 (KRISTINA GILL, PRESIDENT AND CEO).
How much revenue does CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $16,761,669, expenses of $16,667,797 and total assets of $8,919,486 at year end.

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