2026-05-18T18:28:58-07:00 2025-12-31 451677144 Denise B Webb CPA Consulting 8383 Cardova Road Richmond VA 23227 990 2025-01-01 320347935 Drop Out to Degree Program Inc DROP 2672268644 24128 Cabin Point Road Disputanta VA 23842 Dr Phyllis T Moore-Tolliver Executive Director 2672268644 2026-05-07 true Denise B Webb P01449680 8043070017 2026-05-18 X 2025 2025-03-06 01:10:19Z Jessica Ann Moore Foundation Dr Phyllis Moore-Tolliver 24128 Cabin Point Disputanta VA 23842 108454 false X www.jessicaannmoorefoundation.org X 2009 VA To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving 7 7 0 5 0 0 105180 105595 0 614 633 9345 1587 115139 107815 0 0 0 0 0 0 22663 75959 151098 75959 151098 39180 -43283 970806 1010109 179356 193937 791450 816172 X To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving false false 48989 0 0 Revenue related to the Jessica Ann Moore Foundation Scholarship Program to raise money for scholarships and aid to students. 7000 0 0 Jessica Ann Moore Scholarship and George L. Taylor Scholarship awards given to 6 high school seniors to assist with college expenses and tuition. 0 0 0 Backpacks are purchased, filed with school supplies and given to individual students who participate in the Summer Youth Workshop which occurs during the month of August. 19562 0 0 Community sports programs for youth football and soccer. 19562 0 0 75551 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false VA X Dr Phyllis Moore Tolliver 2672268644 24128 Cabin Point Road Disputanta VA 23842 X Mrs Keisha Pettaway-White Chair of the Board 5.00 X X 0 0 0 Mrs Carolyn Roney EA Vice-Chair 3.00 X X 0 0 0 Ms Barbara Ridley NA Treasurer 1.00 X X 0 0 0 Mrs Ann Slater CIA Secretary 1.00 X X 0 0 0 Corienne Hutcheson Board Member 1.00 X 0 0 0 Kristina Carroll Board Member 1.00 X 0 0 0 Thomas Kerns Board Member 1.00 X 0 0 0 Dr Phyllis Moore-Tolliver Executive Director 7.00 X 0 0 0 false false false 2226 103369 105595 633 0 0 2226 2226 639 1587 0 1587 107815 633 0 1587 650 325 228 97 46631 23315 16321 6995 5187 2594 1815 778 Business registration 790 395 277 118 Telephone 2361 1181 826 354 Postage & Mailing 67 34 23 10 Website Expenses 250 125 88 37 95162 47582 33306 14274 151098 75551 52884 22663 164343 176047 1120610 286610 806401 834000 62 62 970806 1010109 179356 193937 179356 193937 X 777150 801872 14300 14300 791450 816172 970806 1010109 X -43283 70230 -2225 X false false false X 0 0 48585 124243 156381 79363 105594 514166 0 0 0 48585 124243 156381 79363 105594 514166 0 0 0 514166 4 5 7 614 633 1263 4 5 7 614 633 1263 48589 124248 156388 79977 106227 515429 0.99750 0.99540 0.00250 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60800 60800 100829 711800 164784 647845 0 0 0 173683 110693 62990 73498 11133 62365 834000 Olanda Toliver Spouse of ED Buy building X 40000 40000 false true true Phyllis Toliver Exec Dir Buy building X 11500 11500 false true true 51500 Pt VI, Line 11b The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization. Pt VI, Line 2 The Executive Director/Founder is married to the Board Chair. Pt VI, Line 8b Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organizations programs and offices. The organizations board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the Countys appraisal may render. Pt XI Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets. Pt XI Unidentified immateial reconciling item. Net decrease in fixed assets. Pt XI Line 8 Prior Period Adjustment: Cost of toddler playground equipment and pavillion placed in service on 11/4/2024 and reported in 2024 as equipment expense. Form 990, Part III, Line 4d Community sports programs for youth football and 19562. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 51764. 25882. 18117. 7765. Form 990, Part IX, Line 24e Utilities 6966. 3483. 2438. 1045. Form 990, Part IX, Line 24e Business Meals 2379. 1190. 833. 356. Form 990, Part IX, Line 24e Security 1058. 529. 370. 159. Form 990, Part IX, Line 24e Outside Contract Services 15795. 7898. 5528. 2369. Form 990, Part IX, Line 24e Equipment Rent 129. 65. 45. 19. Form 990, Part IX, Line 24e Computer & Internet 130. 65. 45. 20. Form 990, Part IX, Line 24e Supplies 3982. 1991. 1394. 597. Form 990, Part IX, Line 24e Cleaning Supplies & PPE 28. 14. 10. 4. Form 990, Part IX, Line 24e Vehicle Fuel & Maintenance 1986. 993. 695. 298. Form 990, Part IX, Line 24e Other Operating Expenses 366. 183. 128. 55. Form 990, Part IX, Line 24e Other Program Expenses 3579. 1789. 1253. 537. Form 990, Part IX, Line 24e Scholarships 7000. 3500. 2450. 1050.