THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2023
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- Organization
- THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202432399349300333
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T12:12:55-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272529017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEAST VIRGINIA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7573975424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD SUITE 303 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E H WENTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7573975424 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER CPA | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2024-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD E H WENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD STE 303 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,641,488 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $455,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,232 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,532 | PYInvestmentIncomeAmt |
| CY Investment Income | -$332,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,596 | PYOtherRevenueAmt |
| CY Other Revenue | $218,272 | CYOtherRevenueAmt |
| PY Total Revenue | $921,181 | PYTotalRevenueAmt |
| CY Total Revenue | $267,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $590,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $960,549 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,737 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,700 | PYOtherExpensesAmt |
| CY Other Expenses | $87,018 | CYOtherExpensesAmt |
| PY Total Expenses | $1,194,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$273,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$981,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,296,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,891,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,640,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,838,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,656,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,053,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $884,519 | ExpenseAmt |
| Grant | $884,519 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,030 | ExpenseAmt |
| Grant | $76,030 | GrantAmt |
| Desc | THE FOUNDATION ADMINISTERS 24 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. THE SCHOLARSHIP RECEPTION WAS NOT HELD IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,059 | ExpenseAmt |
| Desc | DONOR EDUCATION AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,194,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST VIRGINIA COMMUNITY FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573975424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD SUITE 303 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY W FOLKES | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY S CULPEPPER | ||||||
| PAST PRES. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD E H WENTZ | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $81,000 | $0 | $0 |
| STEPHEN KORVING | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BUTLER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL L HARDEE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES G HACKWORTH SR | ||||||
| OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS E WOOD | ||||||
| OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN BERNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS COBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETT CORNETTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHTON LEWIS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MATHESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOE RAMPERSAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ROBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $382,232 | AllOtherContributionsAmt |
| Noncash Contributions | $500 | NoncashContributionsAmt |
| Total Contributions | $382,232 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,180 | TotalRevenueColumnAmt |
| Exclusion | $204,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,614,666 | SecuritiesAmt |
| Other | $222,138 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,113,831 | SecuritiesAmt |
| Other | $259,983 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$499,165 | SecuritiesAmt |
| Other | -$37,845 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$537,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$759,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $218,272 | TotalRevenueColumnAmt |
| Exclusion | $218,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $218,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$759,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $644,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,519 | TotalAmt |
| Program Services | $884,519 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,030 | TotalAmt |
| Program Services | $76,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $64,800 | ProgramServicesAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,150 | TotalAmt |
| Program Services | $60,121 | ProgramServicesAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
| Fundraising | $3,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,648 | TotalAmt |
| Program Services | $26,919 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,939 | TotalAmt |
| Program Services | $9,551 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Program Services | $2,588 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
| Program Services | $4,164 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,546 | TotalAmt |
| Program Services | $14,837 | ProgramServicesAmt |
| Management And General | $3,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,629 | TotalAmt |
| Program Services | $10,103 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Program Services | $818 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $10,740 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676 | TotalAmt |
| Program Services | $2,408 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS | $10,200 | $10,200 | |
| MEMBERSHIP DUES | $2,850 | $2,280 | $570 |
| SUPPLIES | $2,509 | $2,007 | $502 |
| REPAIRS | $1,984 | $1,587 | $397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001 | TotalAmt |
| Program Services | $3,127 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,304 | TotalAmt |
| Program Services | $1,194,608 | ProgramServicesAmt |
| Management And General | $44,610 | ManagementAndGeneralAmt |
| Fundraising | $10,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,431 | BOYAmt |
| EOY | $1,498,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352 | BOYAmt |
| EOY | $4,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,912 | BOYAmt |
| EOY | $11,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,252,999 | BOYAmt |
| EOY | $15,376,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296,794 | BOYAmt |
| EOY | $16,891,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584 | BOYAmt |
| EOY | $609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,116 | BOYAmt |
| EOY | $1,837,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,700 | BOYAmt |
| EOY | $1,838,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,418 | BOYAmt |
| EOY | $1,690,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,014,676 | BOYAmt |
| EOY | $13,362,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,656,094 | BOYAmt |
| EOY | $15,053,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296,794 | BOYAmt |
| EOY | $16,891,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$981,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,378,811 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,232 | CurrentTaxYearAmt |
| Total | $3,635,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,232 | CurrentTaxYearAmt |
| Total | $3,635,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,635,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,180 | CurrentTaxYearAmt |
| Total | $1,013,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,272 | CurrentTaxYearAmt |
| Total | $1,033,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,682,958 | TotalSupportAmt |
| Public Support CY170 | 0.63980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE 815,636 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $137,423 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $478,325 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,003,918 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,740 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,265,585 | BeginningYearBalanceAmt |
| Contributions | $424,350 | ContributionsAmt |
| Investment Earnings Or Losses | $1,032,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $386,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $266,863 | AdministrativeExpensesAmt |
| End Year Balance | $7,066,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,572,717 | BeginningYearBalanceAmt |
| Contributions | $103,783 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,143,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $178,725 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $88,343 | AdministrativeExpensesAmt |
| End Year Balance | $6,265,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,022,875 | BeginningYearBalanceAmt |
| Contributions | $52,760 | ContributionsAmt |
| Investment Earnings Or Losses | $763,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,123 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,722 | AdministrativeExpensesAmt |
| End Year Balance | $7,572,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,239,744 | BeginningYearBalanceAmt |
| Contributions | $371,181 | ContributionsAmt |
| Investment Earnings Or Losses | $642,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,396 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,898 | AdministrativeExpensesAmt |
| End Year Balance | $7,022,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,048,705 | BeginningYearBalanceAmt |
| Contributions | $822,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$384,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,997 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,613 | AdministrativeExpensesAmt |
| End Year Balance | $6,239,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,657 | OtherCostOrOtherBasisAmt |
| Book Value | $82,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $70,663 | DepreciationAmt |
| Book Value | -$70,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,994 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS AS AGENCY ENDO | Desc |
| Amt | $1,837,526 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,837,526 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,416,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,378,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,535 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,426,346 | RevenueNotReportedAmt |
| Revenue Subtotal | -$9,556 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $277,230 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $277,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $267,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,019,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,535 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,535 | ExpensesNotReportedAmt |
| Expenses Subtotal | $972,074 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $277,230 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $277,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,249,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. |
| SCHEDULE D, PAGE 4, PART XIII | THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABILITY CENTER OF VIRGINIA | |||||||||
| 5825 ARROWHEAD DR 201 | VIRGINIA BEACH | VA | 23462 | 541310168 | $115,251 | HEALTH & HUMAN SRV | |||
| ALL DISTRICT READS | |||||||||
| PO BOX 3723 | NORFOLK | VA | 23514 | 854098331 | $7,500 | EDUCATION | |||
| AN ACHIEVABLE DREAM | |||||||||
| 10858 WARWICK BOULEVARD NO A | NEWPORT NEWS | VA | 23601 | 541621932 | $8,000 | EDUCATION | |||
| ARMED SERVICES YMCA OF HAMPTON ROAD | |||||||||
| 1465 LAKESIDE RD | VIRGINIA BEACH | VA | 23455 | 540525308 | $7,200 | HEALTH/HUMAN SVCS | |||
| BOYS & GILS CLUB OF SOUTHEAST VIRGI | |||||||||
| 1300 DIAMOND SPRINGS ROAD | VIRGINIA BEACH | VA | 23455 | 540515764 | $10,500 | HEALTH/HUMAN SRV | STE 300 | 501C4 | |
| CENTENARY UNITED METHODIST CHURCH | |||||||||
| 3312 CEDAR LANE | PORTSMOUTH | VA | 23703 | $85,000 | RELIGIOUS | 501C3 | |||
| CHESAPEAKE PUBLIC SCHOOLS EDUCATION | |||||||||
| 312 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 203655412 | $7,500 | EDUCATION | 501C3 | ||
| CHILDRENS ASSISTIVE TECHNOLOGY SERV | |||||||||
| 900 GRANBY STREET STE 138 | NORFOLK | VA | 23510 | 464866068 | $10,000 | HEALTH & HUMAN SRV | 501C3 | ||
| CHURCHLAND BAPTIST CHURCH | |||||||||
| 3031 CHURCHLAND BLVD | CHESAPEAKE | VA | 23321 | 540634498 | $25,000 | RELIGIOUS | 501C3 | ||
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | $10,000 | CIVIC & ECON DEV | 501C3 | ||
| EDMARC INC | |||||||||
| 516 LONDON ST | PORTSMOUTH | VA | 23704 | 541092904 | $12,223 | HEALTH & HUMAN SRV | 501C3 | ||
| ELIZABETH RIVER PROJECT | |||||||||
| 4610 COLLEY AVENUE | NORFOLK | VA | 23508 | 541663058 | $5,338 | ENVIRONMENT | 501C3 | ||
| FOODBANK OF SOUTHEASTERN VIRGINIA | |||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | $17,500 | HEALTH/HUMAN SRV | 501C3 | ||
| GIVE BACK 2 DA BLOCK | |||||||||
| 4035 STOWAWAY LN | PORTSMOUTH | VA | 23703 | 872203982 | $12,000 | CAPITAL | 501C3 | ||
| HOLIDAY HOUSE OF PORTSMOUTH INC | |||||||||
| 4211 COUNTY STREET | PORTSMOUTH | VA | 23707 | 541207126 | $10,000 | CAPITAL | 501C3 | ||
| HORIZONS HAMPTON ROADS INC | |||||||||
| 7336 GRANBY STREET | NORFOLK | VA | 23505 | 541946180 | $10,000 | HEALTH/HUMAN SRV | 501C3 | ||
| JOY MINISTRIES EVANGELISTIC ASSOC | |||||||||
| 1446 KEMPSVILLE RD | VIRGINIA BEACH | VA | 23464 | 541514185 | $7,070 | RELIGIOUS | 501C3 | ||
| MARSHALL UNIVERSITY FOUNDATION | |||||||||
| 519 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25703 | 556011111 | $40,000 | EDUCATION | 501C3 | ||
| MEALS ON WHEELS OF CHESAPEAKE INC | |||||||||
| 736 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 23320 | 541080366 | $7,500 | HEALTH & HUMAN SRV | 501C3 | ||
| MEDICAL COLLEGE OF VIRGINIA FDN | |||||||||
| PO BOX 980234 | RICHMOND | VA | 23298 | 546053660 | $40,000 | EDUCATION | 501C3 | ||
| MEMORIAL SLOAN-KETTERING CANCER CTR | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | $88,100 | HEALTH & HUMAN | 501C3 | CYCLE FOR SURVIVAL | |
| OSCAR SMITH HIGH SCHOOL | |||||||||
| 1994 TIGER WAY | CHESAPEAKE | VA | 23322 | $15,000 | EDUCATION | 501C3 | |||
| PROJECT WE HOPE | |||||||||
| PO BOX 50624 | PALO ALTO | CA | 94303 | 943342713 | $17,020 | HUMAN & HEALTH SRV | 501C3 | ||
| REVIVAL CENTER VIRGINIA BEACH | |||||||||
| 249 CENTRAL PARK AVE 300 | VIRGINIA BEACH | VA | 23462 | 832269787 | $6,000 | HUMAN & HEALTH SRV | 501C3 | ||
| ROC SOLID FOUNDATION INC | |||||||||
| 5164 W MILITARY HWY | CHESAPEAKE | VA | 23321 | 264082283 | $10,800 | HEALTH & HUMAN | 501C3 | ||
| SALVATION ARMY OF PORTSMOUTH | |||||||||
| 2306 AIRLINE BLVD | PORTSMOUTH | VA | 23701 | 222406433 | $13,000 | HEALTH & HUMAN SRV | 501C3 | ||
| SHADY GROVE UNITED METHODIST CHURCH | |||||||||
| 4825 POUNCEY TRACT RD | GLEN ALLEN | VA | 23059 | $50,000 | RELIGIOUS | ||||
| THERAPY ON THE MOVE | |||||||||
| 1921 MAPLE SHADE DR | VIRGINIA BEACH | VA | 23453 | 833501628 | $6,000 | HEALTH & HUMAN SRV | 501C3 | ||
| TIDEWATER FRIENDS OF FOSTER CARE | |||||||||
| 999 WATERSIDE DRIVE | NORFOLK | VA | 23510 | 812887214 | $8,000 | HEALTH & HUMAN SRV | STE 430 | 501C3 | |
| TIDEWATER YOUTH SERVICES FOUNDATION | |||||||||
| 2404 AIRLINE BLVD | PORTSMOUTH | VA | 23701 | 541611793 | $10,500 | CAPITAL | 501C3 | ||
| UNITED SERVICE ORGANIZATIONS INC | |||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 22201 | 131610451 | $7,500 | HEALTH HUMAN SRV/ECO | STE 1200 | 501C3 | |
| VIRGINIA UNITED METHODIST HOMES | |||||||||
| 120 EASTSHORE DR | GLEN ALLEN | VA | 23056 | 540720603 | $90,000 | HEALTH & HUMAN SRV | 501C3 | ||
| VIRGINIA ZOOLOGICAL SOCIETY | |||||||||
| 3500 GRANBY STREET | NORFOLK | VA | 23504 | 510253147 | $12,000 | EDUCATION | 501C3 | ||
| YMCA OF SOUTH HR - PORTSMOUTH | |||||||||
| 4900 HIGH ST | PORTSMOUTH | VA | 23703 | 540445205 | $6,102 | HEALTH & HUMAN SRV | 501C3 | ||
| YOUNG LIFE CHESAPEAKE | |||||||||
| 335 CENTERVILLE TPKE S STE G | CHESAPEAKE | VA | 23322 | 846041371 | $7,500 | HEALTH & HUMAN SRV | 501C3 | ||
| (no name) | |||||||||
| $39,415 | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $76,030 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | MISSION STATEMENT CONTINUED: OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME LLC | BusinessNameLine1Txt |
| Business Name Line2 | HOLIDAY HOUSE OF PORTSMOUTH | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 COUNTY ST | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546062589 | EIN |
| Primary Activities | OWNER | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $47,535 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVACF | BusinessNameLine1Txt |
Comments