2022-04-02T13:11:23-05:00 2021-08-31 540504608 BROWN EDWARDS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2020-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 3015 N STREET RICHMOND VA 23223 NICOLE UNICE CHAIR 8042364964 2022-04-01 1 NICOLE UNICE XXX-XX-XXXX M JAMES HARTSON JR CPA P00590214 8047335566 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHAT NICOLE UNICE 3015 N STREET RICHMOND VA 23223 2684070 0 X WWW.CHATRICHMOND.ORG X 2003 VA WE SERVE YOUTH OF RICHMOND'S EAST END AND EQUIP THEM TO MAKE LIFE-TRANSFORMING DECISIONS. 10 10 77 0 0 0 2115045 2250478 89539 59602 -23 2338 43817 -1841 2248378 2310577 0 5000 0 0 1780081 1373540 0 0 226561 550467 551377 2330548 1929917 -82170 380660 1787122 2563291 46523 442032 1740599 2121259 X CHAT SERVES THE YOUTH OF RICHMOND'S EAST END THROUGH EDUCATION, VOCATIONAL TRAINING, AFTER-SCHOOL ENRICHMENT ACTIVITIES, AND COMMUNITY PARTNERSHIPS. OUR PROGRAMS OFFER HIGH-QUALITY LEARNING ENVIRONMENTS TO FOSTER STUDENTS' PERSONAL, ACADEMIC, VOCATIONAL, AND SPIRITUAL GROWTH. TOGETHER WITH THEIR FAMILIES, WE'RE EQUIPPING STUDENTS TO FLOURISH AND DISCOVER THEIR GOD-GIVEN POTENTIAL. 0 0 241679 THE AFTER SCHOOL PROGRAM CONNECTS K8TH STUDENTS WITH A NETWORK OF TRUSTED ADULTS, LOCAL PROFESSIONALS, AND PEERS FOR RECREATION, SPIRITUAL DEVELOPMENT, HOMEWORK HELP, AND SKILL BUILDING. IN THE 2020-2021 YEAR, 45 STUDENTS PARTICIPATED IN THE PROGRAM. 734282 5000 CHURCH HILL ACADEMY IS A FULLY ACCREDITED, PRIVATE, CHRISTIAN HIGH SCHOOL THAT EQUIPS STUDENTS TO ACHIEVE ACADEMIC SUCCESS, DEVELOP CHARACTER, AND SERVE THEIR COMMUNITY. IN THE 2020-2021 YEAR, 50 STUDENTS IN GRADES 9-12 PARTICIPATED IN THE PROGRAM. 451877 45543 THE WORKFORCE DEVELOPMENT PROGRAM OFFERS TRAINING, MENTORING, AND JOB EXPERIENCE TO PREPARE YOUNG PEOPLE FOR LONG-TERM PERSONAL AND PROFESSIONAL SUCCESS. WE EMPLOY TEENS AND YOUTH ADULTS IN OUR FOUR SMALL BUSINESSES, WHICH PROVIDE SPACES FOR THEM TO DEVELOP SKILLS TO THRIVE IN THE WORKFORCE AND BEYOND. IN THE 2020-2021 YEAR, 15 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE PROGRAM. 10626 6627 THE WORKFORCE DEVELOPMENT PROGRAM OFFERS TRAINING, MENTORING, AND JOB EXPERIENCE TO PREPARE YOUNG PEOPLE FOR LONG-TERM PERSONAL AND PROFESSIONAL SUCCESS. WE EMPLOY TEENS AND YOUTH ADULTS IN OUR FOUR SMALL BUSINESSES, WHICH PROVIDE SPACES FOR THEM TO DEVELOP SKILLS TO THRIVE IN THE WORKFORCE AND BEYOND. IN THE 2020-2021 YEAR, 15 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE PROGRAM. IN 2020, WE CLOSED OUR EARLY CHILDHOOD PROGRAM, TINY TYKES. WE COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES TO ATTEND ALTERNATE HIGH-QUALITY PROGRAMS FOR THE 2020-2021 YEAR, WHICH RESULTED IN PROVIDING SUPPORT TO 2 STUDENTS. THERE ARE NO ANTICIPATED COSTS FOR THIS PROGRAM MOVING FORWARD. 10626 6627 1438464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACKIE GRIGGS 8046440518 3015 N STREET RICHMOND VA 23223 NICOLE UNICE CHAIR 5.00 X X 0 0 0 TIM MAY DIRECTOR 1.00 X 0 0 0 TOMMY BLANCHARD VICE CHAIR 1.00 X X 0 0 0 CHRIS BRADLEY DIRECTOR 1.00 X 0 0 0 DAN KENNEDY DIRECTOR 1.00 X 0 0 0 MYRTLE MINES DIRECTOR 1.00 X 0 0 0 DAVE SKOVE TREASURER 1.00 X X 0 0 0 CAROLYN LOFTIN DIRECTOR 1.00 X 0 0 0 JUSTIN WHITMEL EARLEY DIRECTOR 1.00 X 0 0 0 DON COLEMAN DIRECTOR 1.00 X 0 0 0 JONATHAN CHAN EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 247449 2003029 343881 2250478 PRODUCT SALES 900099 48930 48930 PROGRAM TUITION AND FE 900099 6627 6627 SCHOOL NUTRITION PROGR 900099 4045 4045 59602 1177 1177 342217 2825 343881 0 -1664 2825 1161 1161 22180 29612 -7432 -7432 MISCELLANEOUS 900099 5591 5591 5591 2310577 52170 0 7929 5000 5000 109674 43668 30358 35648 1057561 828697 118333 110531 128377 93789 23023 11565 77928 55828 11073 11027 1305 1305 20680 20680 56306 30932 8260 17114 36437 19487 4255 12695 93392 75934 8729 8729 60239 50328 5008 4903 14989 11092 2248 1649 MATERIALS & SUPPLIES 84507 81072 2005 1430 TRANSPORTATION COSTS 64839 64745 94 DUES & SUBSCRIPTIONS 53553 20710 24964 7879 STAFF DEVELOPMENT 19361 14160 3051 2150 45769 43022 1506 1241 1929917 1438464 264892 226561 1102339 1947700 1311 1861 36641 27139 970540 383949 646831 586591 1787122 2563291 35367 96927 11156 345105 46523 442032 X 1577868 1845508 162731 275751 1740599 2121259 1787122 2563291 380660 0 X X 0 1 X 1 0 X 2474314 2613885 1849423 2115045 2250478 11303145 2474314 2613885 1849423 2115045 2250478 11303145 2490398 8812747 2984 2475 7403 3704 1177 17743 5071 6293 8060 5600 5591 30615 11351503 1003056 0.77640 0.78010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56833 56833 472382 128520 343862 148952 38784 110168 137886 89933 47953 154487 126712 27775 586591 REFUNDABLE ADVANCE 345105 345105 X 2310577 0 2310577 0 2310577 1929917 0 1929917 0 1929917 PART X, LINE 2: CHAT FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN CHAT'S CONSOLIDATED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2018 TO 2020 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CHAT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF AUGUST 31, 2021 AND 2020. CHAT INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. CHAT DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED AUGUST 31, 2021 AND 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 SCHOLARSHIPS 1 5000 CHA SCHOLARSHIPS X 23 343881 QUOTED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OR EXECUTIVE DIRECTOR SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHAT PROPERTIES LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 0 CHURCH HILL ACTIVITIES AND TUTORING INC CHAT PROPERTIES N STREET LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 398411 CHURCH HILL ACTIVITIES AND TUTORING INC