2024-05-12T10:00:18-07:00 2023-12-31 451677144 Denise B Webb CPA Consulting 8383 Cardova Road Richmond VA 23227 990 2023-01-01 320347935 Drop Out to Degree Program Inc DROP 2672268644 24128 Cabin Point Road Disputanta VA 23842 Dr Phyllis T Moore-Tolliver Executive Director 2672268644 2024-05-10 true Dr Phyllis Moore-Tolliver XXX-XX-XXXX true Denise Webb P01449680 8043070017 2024-05-12 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Jessica Ann Moore Foundation Dr Phyllis Moore-Tolliver 24128 Cabin Point Disputanta VA 23842 158656 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 8 8 0 5 0 0 120405 149424 0 5 7 3200 6957 123610 156388 3615 2500 0 0 0 16128 71563 109043 75178 111543 48432 44845 872531 928619 159734 179356 712797 749263 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 53766 0 2670 Revenue related to the Jessica Ann Moore Foundation Scholarship Program to raise money for scholarships and aid to students. 2500 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. 1515 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. 0 0 0 Providing meals to prison inmates in GED program. 0 0 0 57781 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 8 8 false false false false false false false true true false false false 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 Mr Verlon Farris Board Member 1.00 X 0 0 0 Thomas Kerns Board Member 1.00 X 0 0 0 Deon Guidry Board Member 1.00 X 0 0 0 Dr Phyllis Moore-Tolliver Executive Director 7.00 X 3140 0 0 3140 false false false 718 148706 149424 7 0 0 6555 0 6555 6555 6555 2670 2268 402 0 402 156388 6562 0 402 2500 2500 550 275 193 82 0 0 273 137 95 41 33947 16974 11881 5092 5228 2614 1830 784 Business registration 400 200 140 60 Telephone 1992 996 697 299 Postage & Mailing 94 47 33 14 Website Expenses 0 0 0 0 66559 34038 22765 9756 111543 57781 37634 16128 95102 177434 960551 209428 777367 751123 62 62 872531 928619 159734 179356 0 159734 179356 X 698497 734963 14300 14300 712797 749263 872531 928619 X 44845 -8379 X false false false X 0 0 22891 43003 48585 124243 156381 395103 0 0 0 22891 43003 48585 124243 156381 395103 0 0 0 395103 1437 4 5 7 1453 1437 4 5 7 1453 396556 0.99630 0.99430 0.00370 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60800 60800 15000 711800 129406 597394 0 0 0 99453 71171 28282 73498 8851 64647 751123 Olanda Toliver Board Chair 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 XI Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organization's programs and offices. The organization's 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 County's 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 Reconciling item. Net decrease in fixed assets. Form 990, Part III, Line 4d Providing meals to prison inmates in GED program. 0. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 41770. 20885. 14620. 6265. Form 990, Part IX, Line 24e Utilities 4638. 2319. 1623. 696. Form 990, Part IX, Line 24e Business Meals 3892. 1946. 1362. 584. Form 990, Part IX, Line 24e Security 903. 452. 316. 135. Form 990, Part IX, Line 24e Outside Contract Services 5230. 2615. 1830. 785. Form 990, Part IX, Line 24e Equipment Rent 159. 79. 56. 24. Form 990, Part IX, Line 24e Computer & Internet 1243. 622. 435. 186. Form 990, Part IX, Line 24e Supplies 5499. 2750. 1924. 825. Form 990, Part IX, Line 24e Cleaning Supplies & PPE 1710. 855. 599. 256. Form 990, Part IX, Line 24e Other Program Expenses 1515. 1515. 0. 0.