FAMILY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY FOUNDATION (EIN 52-1425355)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201813199349312891
Schema version
2017v2.3
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)
Return2018-11-15T14:57:18-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208426521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMBLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16806 PARAGON PLACE SUITE 250AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521425355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION OF VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8043430010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA COBBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043430010PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFABIOLA SANTANAPreparerPersonNm
PTINP00238084PTIN
Phone8046124380PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.56.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm12:12:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA493D986EAED1EEA193A05C279B998A7916016F2AtSubmissionCreationDeviceId
At Submission Filing Device IdA493D986EAED1EEA193A05C279B998A7916016F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,153,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.FAMILYFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FAMILY FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING VIRGINIA FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$9,125TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,305NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,033,324PYContributionsGrantsAmt
CY Contributions Grants$1,124,343CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$397PYInvestmentIncomeAmt
CY Investment Income$1,123CYInvestmentIncomeAmt
PY Other Revenue-$82,448PYOtherRevenueAmt
CY Other Revenue-$90,663CYOtherRevenueAmt
PY Total Revenue$951,273PYTotalRevenueAmt
CY Total Revenue$1,034,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$504,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,685CYTotalFundraisingExpenseAmt
PY Other Expenses$459,965PYOtherExpensesAmt
CY Other Expenses$454,405CYOtherExpensesAmt
PY Total Expenses$1,066,485PYTotalExpensesAmt
CY Total Expenses$959,299CYTotalExpensesAmt
PY Revenues Less Expenses-$115,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,504CYRevenuesLessExpensesAmt
Total Assets BOY$747,552TotalAssetsBOYAmt
Total Assets EOY$731,223TotalAssetsEOYAmt
Total Liabilities BOY$92,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$655,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING VIRGINIA FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$656,158ExpenseAmt
DescTHE FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING THE FAMILY TO MORE THAN 200,000 VIRGINIANS, THE MEDIA, AND ELECTED OFFICIALS. IT PRODUCES REPORTS AND ISSUES BRIEFS ON FAMILY IMPACT ISSUES, HOLDS REGIONAL CITIZEN BRIEFINGS AND TRAINING, BRINGS NATIONAL SPEAKERS TO VIRGINIA TO SPEAK ON FAMILY ISSUES, OPERATES A FULL TIME CONSTITUENT SERVICE OFFICE FOR VIRGINIA FAMILIES AND A CITIZEN RESOURCE LIBRARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,242ExpenseAmt
DescTHE VIRGINIA PASTOR NETWORK (VPN) IS A MINISTRY ARM OF THE FAMILY FOUNDATION THROUGH WHICH PASTORS CONNECT TO BOTH THE FAMILY FOUNDATION AND OTHER LIKE-MINDED PASTORS. VPN IS DENOMINATIONALLY, REGIONALLY AND ETHNICALLY DIVERSE, ATTEMPTING TO ILLUSTRATE A UNITY IN THE BODY OF CHRIST ON PRO-FAMILY ISSUES. THE VIRGINIA PASTOR NETWORK EXISTS TO SUPPORT AND MINISTER TO PASTORS AS THEY LEAD THEIR CONGREGATION. THROUGH THE VPN, CLERGY CAN RECEIVE RESOURCES SUCH AS SERMON ASSISTANCE (INCLUDING VIDEO AND MANUSCRIPT SUPPORT), CHAPLAIN BLOG, VIDEO CONTENT, BULLETIN INSERTS, VIRGINIA GENERAL ASSEMBLY UPDATE, MINISTRY PULSE: 2-MINUTE PASTOR INTERVIEWS ON VARIOUS TOPICS, AND CULTURE IMPACT TEAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,349ExpenseAmt
DescTHE FAMILY FOUNDATION EDUCATES AND TRAINS YOUNG PEOPLE. HIGH SCHOOLERS ARE ENCOURAGED TO BECOME A FAMILY FOUNDATION PAGE DURING THE ANNUAL GENERAL ASSEMBLY SESSIONS. AS A PAGE, THESE YOUNG PEOPLE RECEIVE A HANDS-ON CIVIC EDUCATION PAIRED WITH A BIBLICAL WORLDVIEW FRAMEWORK. COLLEGE STUDENTS ARE ENCOURAGED TO APPLY TO OUR SUMMER INTERNSHIP PROGRAM OR ATTEND OUR WORLDVIEW ACADEMY. IN OUR INTERNSHIP, STUDENTS RECEIVE MENTORSHIP IN A NON-PROFIT IN THE AREAS OF GRASSROOTS, MINISTRY, DEVELOPMENT, ADMINISTRATION, POLICY OR SOCIAL MEDIA WHILE LEARNING VIRGINIA GOVERNMENT. INTERNS ALSO PARTICIPATE IN OUR WEEKLY WORLDVIEW ACADEMY THAT HELPS ATTENDEES SECURE A FIRM FOUNDATION OF FAITH IN A HOSTILE CULTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
THE FAMILY FOUNDATION FACILITATES THE ORGANIZATION OF REGIONAL ENGAGEMENT TEAMS. THESE LOCAL ENTITIES PROVIDE AN AVENUE FOR CITIZENS TO LEARN ABOUT LOCAL AND STATE GOVERNMENT AND GAIN KNOWLEDGE ON HOW BEST TO PARTICIPATE. WE TRAIN CITIZENS ON HOW TO WRITE AN EFFECTIVE LETTER TO THE EDITOR, THE BEST TOOLS FOR OBSERVING A SCHOOL BOARD OR BOARD OF SUPERVISORS AND MUCH MORE. WE ALSO HOST SOCIAL MEDIA TRAINING.
TEAM TIMOTHY IS THE PRAYER ARM OF THE FAMILY FOUNDATION. TEAM TIMOTHY PROVIDES COMPREHENSIVE WEEKLY PRAYER GUIDES TO HELP CHRISTIANS FULFILL I TIMOTHY 2, THE CALL TO MAKE INTERSESSION FOR OUR GOVERNMENTAL LEADERS. IT ALSO HOSTS AN ANNUAL PRAYER WALK ON THE CAPITOL GROUNDS. TEAM TIMOTHY PROVIDES A VENUE AND LEADERSHIP FOR WEEKLY PRAYER.
FieldValueIRS element (for citing)
Total Program Service Expenses$698,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTORIA COBBPersonNm
Phone8043430010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST SUITE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS MEYER
PAST CHAIRMAN1.00Yes (X)$0$0$0
ROBERT MCFARLAND
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
MAC NICHOLS
TREASURER2.00Yes (X)$0$0$0Yes (X)
SCOTT COX
DIRECTOR1.00Yes (X)$0$0$0
JOHN DISOSWAY
DIRECTOR1.00Yes (X)$0$0$0
TY FABLING
DIRECTOR1.00Yes (X)$0$0$0
JIM DAVIDS
DIRECTOR1.00Yes (X)$0$0$0
BILL PHILLIPS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK TOWELL
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRUCE KEMP
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BILL SENN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SMITH
DIRECTOR1.00Yes (X)$0$0$0
DAVE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
TOM MORR
DIRECTOR1.00Yes (X)$0$0$0
A C WILSON
DIRECTOR1.00Yes (X)$0$0$0
RHONNIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MADDOX
DIRECTOR1.00Yes (X)$0$0$0
REBECCA DISOSWAY
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA COBB
PRESIDENT40.00$115,795$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,795TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$396,105FundraisingAmt
All Other Contributions$728,238AllOtherContributionsAmt
Noncash Contributions$34,969NoncashContributionsAmt
Total Contributions$1,124,343TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123TotalRevenueColumnAmt
Exclusion$1,123ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,704FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$396,105ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,107FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,403TotalRevenueColumnAmt
Exclusion-$108,403ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE541900$9,125$9,125
SEC. 481(A) ADJUSTMENT900099$8,615$8,615
FieldValueIRS element (for citing)
Other Revenue Total$17,740OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,034,803TotalRevenueColumnAmt
Related Or Exempt Func Income$8,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,125UnrelatedBusinessRevenueAmt
Exclusion-$107,280ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,594TotalAmt
Program Services$84,416ProgramServicesAmt
Management And General$16,883ManagementAndGeneralAmt
Fundraising$19,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,892TotalAmt
Program Services$233,724ProgramServicesAmt
Management And General$46,745ManagementAndGeneralAmt
Fundraising$53,423FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,023TotalAmt
Program Services$11,926ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$2,998FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,385TotalAmt
Program Services$23,369ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt
Fundraising$5,342FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,779TotalAmt
Program Services$7,779ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,536TotalAmt
Program Services$18,584ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,570TotalAmt
Program Services$17,570ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,658TotalAmt
Program Services$30,817ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$9,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,660TotalAmt
Program Services$105,286ProgramServicesAmt
Management And General$6,537ManagementAndGeneralAmt
Fundraising$12,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,109TotalAmt
Program Services$12,545ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt
Fundraising$4,097FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,028TotalAmt
Program Services$7,609ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Program Services$1,599ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$101,557$101,259$298
SUPPLIES$42,607$11,755$10,284$20,568
STAFF EDUCATION, TRAINI$12,349$9,643$2,156$550
SPECIAL EVENTS$11,624$7,112$1,216$3,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,144TotalAmt
Program Services$13,756ProgramServicesAmt
Management And General$11,782ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,299TotalAmt
Program Services$698,749ProgramServicesAmt
Management And General$124,865ManagementAndGeneralAmt
Fundraising$135,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,399BOYAmt
EOY$72,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$449,083BOYAmt
EOY$489,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,010BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,773BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,314BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,037BOYAmt
EOY$11,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$144,261BOYAmt
EOY$150,736EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,675BOYAmt
EOY$7,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$747,552BOYAmt
EOY$731,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,529BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,380BOYAmt
EOY$576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,409BOYAmt
EOY$576EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,143BOYAmt
EOY$730,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,143BOYAmt
EOY$730,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,552BOYAmt
EOY$731,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,154,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075,670CurrentTaxYearAmt
Total$5,148,420TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075,670CurrentTaxYearAmt
Total$5,148,420TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$405,060SubstantialContributorsTotAmt
Public Support Total170$4,743,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,123CurrentTaxYearAmt
Total$2,802TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,487CurrentTaxYearMinus1YearAmt
Current Tax Year$3,303CurrentTaxYearAmt
Total$47,524TotalAmt
FieldValueIRS element (for citing)
Total Support$5,198,746TotalSupportAmt
Public Support CY1700.91240PublicSupportCY170Pct
Public Support PY1700.91210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION A, LINE 1(E)FormAndLineReferenceDesc
ExplanationGIFTS AND CONTRIBUTIONS AMOUNT WAS ADJUSTED BY 481(A) ADJUSTMENT TO PLEDGES OF $48,673.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,370FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,409FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,779FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$927,696FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$935,475FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,321FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,330FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$194,544CurrentYearMinus3Amt
Current Year Minus2$189,835CurrentYearMinus2Amt
Current Year Minus1$181,112CurrentYearMinus1Amt
Current Year$165,321CurrentYearAmt
Total$730,812TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,096,218LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,356CurrentYearMinus3Amt
Current Year Minus2$20,378CurrentYearMinus2Amt
Current Year Minus1$12,526CurrentYearMinus1Amt
Current Year$7,779CurrentYearAmt
Total$54,039TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,636CurrentYearMinus3Amt
Current Year Minus2$47,459CurrentYearMinus2Amt
Current Year Minus1$45,278CurrentYearMinus1Amt
Current Year$41,330CurrentYearAmt
Total$182,703TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$274,055GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$5,015CurrentYearMinus1Amt
Current Year$3,370CurrentYearAmt
Total$8,385TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,711OtherCostOrOtherBasisAmt
Depreciation$87,707DepreciationAmt
Book Value$11,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,004TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCURRENT LIABILITYDesc
Amt$576Amt
FieldValueIRS element (for citing)
Total Liability$576TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,145,295TotalRevEtcAuditedFinclStmtAmt
Other Revenue$119,107OtherRevenueAmt
Revenue Not Reported$119,107RevenueNotReportedAmt
Revenue Subtotal$1,026,188RevenueSubtotalAmt
Other Revenues Not Included$8,615OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,615RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,034,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,078,406TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$119,107OtherExpensesIncludedAmt
Expenses Not Reported$119,107ExpensesNotReportedAmt
Expenses Subtotal$959,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$959,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE FOUNDATION HAS ELECTED UNDER INTERNAL REVENUE SECTION 501(H) TO SPEND A PORTION OF ITS FUNDS TO INFLUENCE LEGISLATION. AN ORGANIZATION THAT MAKES SUCH AN ELECTION IS SUBJECT TO A 25% EXCISE TAX IF ITS LOBBYING EXPENSES EXCEED THE LIMITS SET UNDER THE LOBBYING ELECTION RULES. MANAGEMENT BELIEVES ITS LOBBYING EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2018 ARE BELOW THE LIMITS DETERMINED UNDER THIS ELECTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENTS EXPENSES NETTED AGAINST EVENTS INCOME 119,107.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SEC. 481(A) ADJUSTMENT 8,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENTS EXPENSES NETTED AGAINST EVENTS INCOME 119,107.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA/RECEPTIONSEvent1Nm
Gross Receipts Event1$406,809GrossReceiptsEvent1Amt
Charitable Contri Event1$396,105CharitableContriEvent1Amt
Gross Revenue Event1$10,704GrossRevenueEvent1Amt
Other Direct Expenses Event1$119,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$406,809GrossReceiptsTotalAmt
Charitable Contributions Tot$396,105CharitableContributionsTotAmt
Gross Revenue Total Events$10,704GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$119,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,107DirectExpenseSummaryEventsAmt
Net Income Summary-$108,403NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$34,969NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15OVERSIGHT BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 1:THE ORGANIZATION CHANGED FROM ACCRUAL TO MODIFIED CASH BASIS OF ACCOUNTING AND HAS ADJUSTED PRIOR YEAR BALANCES ACCORDINGLY.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
EIN202308649EIN
Primary ActivitiesEDUCATION AND PROMOTION OF SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION OF VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$1,850InvolvedAmt
Method Of Amount DeterminationPERCENTAGE OF HOURS SPENTMethodOfAmountDeterminationTxt

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