2023-05-12T11:23:05-07:00 2022-12-31 451677144 Denise B Webb CPA Consulting 8383 Cardova Road Richmond VA 23227 990 2022-01-01 320347935 Drop Out to Degree Program Inc DROP 2672268644 24128 Cabin Point Road Disputanta VA 23842 Dr Phyllis T Moore-Tolliver Executive Director 2672268644 2023-05-10 true Dr Phyllis Moore-Tolliver XXX-XX-XXXX true Denise Webb P01449680 8043070017 2023-05-12 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jessica Ann Moore Foundation Dr Phyllis Moore-Tolliver 24128 Cabin Point Disputanta VA 23842 124248 false X www.dropouttodegree.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 9 7 0 5 0 0 48585 120405 0 4 5 0 3200 48589 123610 4154 3615 0 0 0 10731 63968 71563 68122 75178 -19533 48432 804486 872531 164324 159734 640162 712797 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 35783 0 3838 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. 1115 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 39398 true false 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 true 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 9 7 true 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 Dr Phyllis Moore-Tolliver ED & Founder 15.00 X X 0 0 0 Msg R Olanda Tolliver Chairman 5.00 X X 0 0 0 Ms Barbara Ridley Treasurer 1.00 X X 0 0 0 Corienne Hutcheson Board Member 1.00 X 0 0 0 Keisha Pettaway Board Member 1.00 X 0 0 0 Ms Carolyn Roney Vice-Chairman 1.00 X 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 Ms Ann T Slater Board Member 1.00 X 0 0 0 false false false 1282 3838 115285 120405 5 0 0 3838 3838 638 3200 0 3200 123610 5 0 3200 1115 1115 2500 2500 500 250 175 75 27842 13921 9745 4176 4603 2302 1611 690 Business registration 205 103 72 30 Telephone 1912 956 669 287 Postage & Mailing 105 53 37 15 Website Expenses 156 78 55 23 36240 18120 12685 5435 75178 39398 25049 10731 71716 95102 945551 168184 732708 777367 62 62 804486 872531 149324 159734 15000 0 164324 159734 X 625862 698497 14300 14300 640162 712797 804486 872531 X 48432 24203 X false false false X 0 0 11479 22891 43003 48585 124243 250201 0 0 0 11479 22891 43003 48585 124243 250201 0 0 0 250201 1437 4 5 1446 1437 4 5 1446 251647 0.99430 0.98870 0.00570 0.01130 X 60800 60800 711800 100934 610866 0 0 0 99453 61034 38419 73498 6216 67282 777367 true Cameron Foundation 228 S Sycamore St Petersburg VA 23803 200097152 15360 Capacity building Dominion Energy 701 E Cary St Richmond VA 23219 472746460 25000 Capacity Building M&M Family Foundation 5903 Sherborn Ln Springfield VA 22152 861578095 6250 Youth program Obici Healthcare 106 W Finney Ave Suffolk VA 23434 510249728 40000 Health & wellness 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 increase 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 18596. 9298. 6509. 2789. Form 990, Part IX, Line 24e Utilities 4994. 2497. 1748. 749. Form 990, Part IX, Line 24e Business Meals 3968. 1984. 1389. 595. Form 990, Part IX, Line 24e Security 957. 479. 335. 143. Form 990, Part IX, Line 24e Advertising 62. 31. 22. 9. Form 990, Part IX, Line 24e Outside Contract Services 3932. 1966. 1376. 590. Form 990, Part IX, Line 24e Travel 866. 433. 303. 130. Form 990, Part IX, Line 24e Bank Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies 2865. 1432. 1003. 430.