2019-03-07T19:45:10-08:00 2018-12-31 Denise B Webb CPA Consulting 8383 Cardova Road Richmond VA 23227 990 2018-01-01 320347935 Drop Out to Degree Program Inc DROP 2672268644 24128 Cabin Point Road Disputanta VA 23842 Dr Phyllis T Moore-Tolliver Executive Director 2672268644 2019-03-07 true Denise B Webb P01441677 8043070017 2019-03-07 X 73.216.186.233 2019-03-07 19:45:04 PS P 1EBBDDC5BA40A7AC70A1077ECBC49BE43B598952 1EBBDDC5BA40A7AC70A1077ECBC49BE43B598952 2018 2019-02-21 02:37:17Z Jessica Ann Moore Foundation Dr Phyllis Moore-Tolliver 24128 Cabin Point Disputanta VA 23842 19584 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 18817 11479 0 0 1216 6438 20033 17917 2691 2963 0 0 0 0 39551 52906 42242 55869 -22209 -37952 1578765 858844 77028 106761 1501737 752083 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 0 0 4284 Revenue related to the Jessica Ann Moore Foundation Scholarship Banquet to raise money for scholarships and aid to students. 2000 0 0 Jessica Ann Moore Scholarship and George L. Taylor Scholarship awards given to 3 high school seniors to assist with college expenses and tuition. 400 0 0 Awards/donations given to 3 local elementary and 1 middle school to assist with purchasing supplies through our Back-to-School Program. 563 0 0 Providing meals to prison inmates in GED program. 563 0 0 2963 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 false false false false false false true false false false false false false false false false false false false false true 930 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 0 0 0 Msg R Olanda Tolliver Chairman 5.00 X 0 0 0 Ms Barbara Ridley Treasurer 1.00 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 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 0 0 0 false false false 1958 9521 11479 3821 0 3821 3821 3821 4284 1667 2617 0 2617 17917 3821 0 2617 963 963 2000 2000 400 0 400 0 267 0 267 0 2893 0 2893 0 0 0 0 0 36249 0 36249 0 2984 0 2984 0 Business registration 55 0 55 0 Telephone 1188 0 1188 0 Postage & Mailing 85 0 85 0 Computer & Internet fees 136 0 136 0 8649 0 8649 0 55869 2963 52906 0 19592 19184 853753 14093 1559173 839660 1578765 858844 77028 106761 77028 106761 X 1487437 743104 14300 8979 1501737 752083 1578765 858844 X -37952 -711702 X false false false X 0 0 0 0 4000 4000 4000 4000 4000 4000 1.00000 0.00000 0.00000 0.00000 X 60800 60800 700000 8750 691250 21997 275 21722 70956 5068 65888 839660 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. Form 990, Part III, Line 4d Providing meals to prison inmates in GED program. 563. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 2550. 0. 2550. 0. Form 990, Part IX, Line 24e Utilities 3725. 0. 3725. 0. Form 990, Part IX, Line 24e Business Meals 572. 0. 572. 0. Form 990, Part IX, Line 24e Security 673. 0. 673. 0. Form 990, Part IX, Line 24e Equipment Rent 81. 0. 81. 0. Form 990, Part IX, Line 24e Outside Contract Services 930. 0. 930. 0. Form 990, Part IX, Line 24e Training & Seminars 105. 0. 105. 0. Form 990, Part IX, Line 24e Bank Fees 13. 0. 13. 0.