Virginia Baptist Children's Home and Family Services
Also known as Hopetree Family Services
Virginia Baptist Children's Home and Family Services reported $20.4 million in revenue and $25.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $61.64 went to program services, $36.80 to management and general costs and $1.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.0% of the total. The highest compensation it reported for one person was $196,479 (PRESIDENT &). 3 people received more than $100,000 in reportable compensation. Revenue rose 35% between FY2020 and FY2025. Source: Form 990, FY2025 (2 mo.).
Where $100 of spending went
The 2-month short period ending December 31, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 2-month short period ending December 31, 2025 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$13.30 $2.7M
- Program service revenue$85.94 $18M
- Investment income$0.76 $155K
Other revenue was negative: −$13,861. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 61.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 36.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.15 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $196,479 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 23 of 26 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 (2 mo.) · Form 990, Part III · the three largest programs by expenseHopetree's treatment foster care program with offices in salem and richmond virginia, is licensed by the va department of social services. The program provides therapeutic foster homes for children and youth ages from birth to 21. A total of 78 children and youth were served during this time period
Hopetree's developmental disabilities ministry is licensed by the va department of behavioral health to support adults with intellectual and developmental disabilities. We offer I/dd adult group homes, sponsored residential, community coaching and engagement, and respite services throughout much of the state of va. A total of 84 adults were served during this time period
The hopetree academy is a private day school licensed by the va department of education and accredited by the va association of independent specialized education facilities. The academy provides specialized education, alternative education, and vocation education services for students 7th - 12th grade. A total of 56 students were served during the entire school year
Highest reported compensation
FY2025 (2 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & Officer, 40.00 hrs/week | $180,764 | $0 | $15,715 | $196,479 |
| CFO Officer, 40.00 hrs/week | $119,309 | $0 | $16,785 | $136,094 |
| COO Officer, 40.00 hrs/week | $116,119 | $0 | $4,151 | $120,270 |
3 people received more than $100,000 in reportable compensation from Virginia Baptist Children's Home and Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $453K (Part IX, line 5).
7 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 (2 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b26 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5411
- Volunteers Part I, line 6105
Largest outside contractors
FY2025 (2 mo.) · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Virginia Baptist Children's Home and Family Services totaling $86,424 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Virginia Baptist Children's Home and Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Virginia Baptist Children's Home and Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Virginia Baptist Children's Home and Family Services spent in FY2025, $61.64 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Virginia Baptist Children's Home and Family Services's spending goes to programs?
In the fiscal year ending September 30, 2025, Virginia Baptist Children's Home and Family Services reported that 61.6% of its $25.5 million in expenses went to program services, 36.8% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Virginia Baptist Children's Home and Family Services pay its top executive?
The largest total compensation Virginia Baptist Children's Home and Family Services reported for one person in the fiscal year ending September 30, 2025 was $196,479, for the role of PRESIDENT & (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Virginia Baptist Children's Home and Family Services get its money?
Of $20.4 million in revenue in the fiscal year ending September 30, 2025, 13.3% came from contributions and grants and 86.0% from program service revenue (Form 990, Part VIII).
Is Virginia Baptist Children's Home and Family Services a registered charity?
The IRS lists EIN 54-0515739 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025 (2 mo.): Form 990 for the 2-month short period ending December 31, 2025, object 202640829349300309 · read the filing · XML
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202620819349300307 · read the filing
- 2023: Form 990 for calendar year 2023, object 202530449349301853 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202410579349301206 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202300399349300010 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202231369349314103 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202111119349301211 · read the filing
All filings for EIN 54-0515739: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.