PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202233129349303198
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-08T11:45:27-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832637391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHS AND COMPANY CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1565 SOUTHLAKE BLVD STE AAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521280960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY RESOURCE CENTER OF RICHMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone8046734150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 SANTA ROSA RD 202AddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SOUTHERLANDPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastSOUTHERLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY H SMITH CPAPreparerPersonNm
PTINP00733422PTIN
Phone8043340735PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIM SOUTHERLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 SANTA ROSA RD 202AddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,182,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRCRICHMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,078,181PYContributionsGrantsAmt
CY Contributions Grants$1,140,336CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,248PYInvestmentIncomeAmt
CY Investment Income$5,031CYInvestmentIncomeAmt
PY Other Revenue-$13,346PYOtherRevenueAmt
CY Other Revenue-$17,614CYOtherRevenueAmt
PY Total Revenue$1,068,083PYTotalRevenueAmt
CY Total Revenue$1,127,753CYTotalRevenueAmt
PY Grants And Similar Paid$2,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$567,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,340CYTotalFundraisingExpenseAmt
PY Other Expenses$260,914PYOtherExpensesAmt
CY Other Expenses$312,119CYOtherExpensesAmt
PY Total Expenses$831,213PYTotalExpensesAmt
CY Total Expenses$942,416CYTotalExpensesAmt
PY Revenues Less Expenses$236,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,337CYRevenuesLessExpensesAmt
Total Assets BOY$949,470TotalAssetsBOYAmt
Total Assets EOY$1,139,929TotalAssetsEOYAmt
Total Liabilities BOY$13,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$935,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,119,527NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$695,261ExpenseAmt
DescTHE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION OPTIONS, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDITION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING,ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES.Desc
Total Program Service Expenses$695,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8046734150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 SANTA ROSA RD STE 202AddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM SOUTHERLAND
Executive Dir.40.000.00Yes (X)Yes (X)$74,600$0$0
WILLIAM CHIPPENDALE
Chairman2.000.00Yes (X)Yes (X)$0$0$0
JOHN MADISON
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
MARTY LICO
Secretary2.000.00Yes (X)Yes (X)$0$0$0
FELIX CROSS
Director2.000.00Yes (X)$0$0$0
STEVE ELIASEK
Director2.000.00Yes (X)$0$0$0
RICHARD WILSON PHD
Director2.000.00Yes (X)$0$0$0
GREG STIVERS
Vice Chairman2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,600TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$359,686FundraisingAmt
All Other Contributions$780,650AllOtherContributionsAmt
Noncash Contributions$35,610NoncashContributionsAmt
Total Contributions$1,140,336TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,539TotalRevenueColumnAmt
Exclusion$5,539ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,102SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,610SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$508SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$508TotalRevenueColumnAmt
Related Or Exempt Func Income-$508RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$359,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,414TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,753TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292RelatedOrExemptFuncIncomeAmt
Exclusion$5,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,600TotalAmt
Program Services$24,991ProgramServicesAmt
Management And General$24,991ManagementAndGeneralAmt
Fundraising$24,618FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,969TotalAmt
Program Services$338,992ProgramServicesAmt
Management And General$54,703ManagementAndGeneralAmt
Fundraising$40,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,193TotalAmt
Program Services$58,825ProgramServicesAmt
Management And General$12,880ManagementAndGeneralAmt
Fundraising$10,488FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,535TotalAmt
Program Services$28,295ProgramServicesAmt
Management And General$6,195ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,190TotalAmt
Program Services$31,586ProgramServicesAmt
Fundraising$1,604FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,195TotalAmt
Program Services$80,297ProgramServicesAmt
Management And General$20,758ManagementAndGeneralAmt
Fundraising$7,140FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,848TotalAmt
Program Services$47,897ProgramServicesAmt
Fundraising$7,951FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,438TotalAmt
Program Services$18,770ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$6,005ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$22,562$16,147$3,536$2,879
Postage and Shipping$16,488$11,856$2,519$2,113
Printing and Publications$15,592$12,150$2,660$782
SUPPLIES$12,932$10,609$2,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,814TotalAmt
Program Services$8,841ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$2,326FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,416TotalAmt
Program Services$695,261ProgramServicesAmt
Management And General$140,815ManagementAndGeneralAmt
Fundraising$106,340FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,652BOYAmt
EOY$417,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,420BOYAmt
EOY$485,322EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,825BOYAmt
EOY$25,469EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,509BOYAmt
EOY$7,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,889BOYAmt
EOY$139,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,175BOYAmt
EOY$65,167EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$949,470BOYAmt
EOY$1,139,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,628BOYAmt
EOY$20,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,628BOYAmt
EOY$20,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$934,516BOYAmt
EOY$1,064,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$55,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$935,842BOYAmt
EOY$1,119,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$949,470BOYAmt
EOY$1,139,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,652NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,184CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140,336CurrentTaxYearAmt
Total$4,837,449TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,184CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140,336CurrentTaxYearAmt
Total$4,837,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,124SubstantialContributorsTotAmt
Public Support Total170$4,791,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,777CurrentTaxYearMinus1YearAmt
Current Tax Year$5,539CurrentTaxYearAmt
Total$20,880TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,858,329TotalSupportAmt
Public Support CY1700.98620PublicSupportCY170Pct
Public Support PY1700.96460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,205OtherCostOrOtherBasisAmt
Depreciation$5,805DepreciationAmt
Book Value$60,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,423OtherCostOrOtherBasisAmt
Depreciation$39,379DepreciationAmt
Book Value$78,044BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,765OtherCostOrOtherBasisAmt
Depreciation$3,959DepreciationAmt
Book Value$806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139,250TotalBookValueLandBuildingsAmt
Total Book Value Securities$65,167TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,145,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,652NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,652RevenueNotReportedAmt
Revenue Subtotal$1,147,167RevenueSubtotalAmt
Other Revenues Not Included-$19,414OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,414RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,127,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$961,830TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,414OtherExpensesIncludedAmt
Expenses Not Reported$19,414ExpensesNotReportedAmt
Expenses Subtotal$942,416ExpensesSubtotalAmt
Total Expenses Per Form990$942,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteFASB ASC TOPIC 740, INCOME TAXES, REQUIRES INCOME TAX BENEFITS TO BE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS THE ORGANIZATION REPORTS ON THE ACCRUAL BASIS OF ACCOUNTING, ANY ADJUSTMENTS MADE BY TAX AUTHORITIES ARE RECORDED WHEN ASSESSED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE VIRGINIA DEPARTMENT OF TAXATION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EVENT EXPENSES $19414

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$258,402GrossReceiptsEvent1Amt
Charitable Contri Event1$258,402CharitableContriEvent1Amt
Other Direct Expenses Event1$19,414OtherDirectExpensesEvent1Amt
Event2WALKATHONEvent2Nm
Gross Receipts Event2$101,284GrossReceiptsEvent2Amt
Charitable Contri Event2$101,284CharitableContriEvent2Amt
Gross Receipts Total$359,686GrossReceiptsTotalAmt
Charitable Contributions Tot$359,686CharitableContributionsTotAmt
Oth Direct Expnss Total Events$19,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,414DirectExpenseSummaryEventsAmt
Net Income Summary-$19,414NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$35,610NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTOR DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTOR DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.

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