KIDS CHANCE OF VIRGINIA INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIDS CHANCE OF VIRGINIA INC (EIN 45-2824841)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349205280
- 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 | 2024-11-13T19:47:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473172584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J BROCKLEHURST CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WESTERRE PARKWAY SUITE 300 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452824841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS CHANCE OF VIRGINIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 7035866304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 INNOVATION DRIVE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN REAP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7035866304 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| 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 | JANET L BROCKLEHURST | PreparerPersonNm |
| PTIN | P00449539 | PTIN |
| Phone | 8047290023 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KIDSCHANCEVA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $134,560 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $344 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $11,317 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,317 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $123,587 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,855 | OtherExpensesTotalAmt |
| Total Expenses | $60,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | $63,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $336,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,786 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,529 | BOYAmt |
| EOY | $399,786 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,529 | BOYAmt |
| EOY | $399,786 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,529 | BOYAmt |
| EOY | $399,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE POST-SECONDARY AND TRADE SCHOOL SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA WORKERS WHO HAVE BEEN SEVERELY OR FATALLY INJURED IN A WORKPLACE ACCIDENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HAVE COMMITTED TO PAY SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA'S INJURED WORKERS. WE SUPPORT CHILDREN WHO ATTEND TWO- AND FOUR-YEAR INSTITUTIONS AND TRADE SCHOOLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,163 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,163 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN DOUGLAS | ||
| PRESIDENT | 2.00 | $0 |
| KEVIN REAP | ||
| TREASURER | 2.00 | $0 |
| JIMESE SHERRILL | ||
| DIRECTOR | 1.00 | $0 |
| REBECCA BURKE | ||
| DIRECTOR | 1.00 | $0 |
| JOHN GOLDWATER | ||
| DIRECTOR | 1.00 | $0 |
| BRODY REID | ||
| DIRECTOR | 1.00 | $0 |
| WESLEY MARSHALL | ||
| DIRECTOR | 1.00 | $0 |
| BETH BURRY | ||
| DIRECTOR | 1.00 | $0 |
| SHAHZEB KAHN | ||
| DIRECTOR | 1.00 | $0 |
| DENNIS DURKIN | ||
| DIRECTOR | 1.00 | $0 |
| MICHELLE LEWANE | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT FORD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K GOLDWATER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 INNOVATION DRIVE SUITE 200 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035866304 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $157,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,560 | CurrentTaxYearAmt |
| Total | $291,573 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $157,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,560 | CurrentTaxYearAmt |
| Total | $291,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344 | CurrentTaxYearAmt |
| Total | $645 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344 | CurrentTaxYearAmt |
| Total | $645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $157,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,904 | CurrentTaxYearAmt |
| Total | $292,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $68,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,535 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,097 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION AND 5K | Event2Nm |
| Gross Receipts Event2 | $29,715 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,715 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,220 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,250 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $11,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 55,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE 1,500 BANK AND MERCHANT FEES 107 DUES AND LICENSES 700 INSURANCE 1,385 OTHER 1,163 TOTAL 4,855 |
| FORM 990-EZ, PART III | TO PROVIDE POST-SECONDARY AND TRADE SCHOOL SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA WORKERS WHO HAVE BEEN SEVERELY OR FATALLY INJURED IN A WORKPLACE ACCIDENT. |
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