2016-05-19T04:07:25-00:00 2015-08-31 Andrews Accounting and Bookkeeping Inc 12130 Wexwood Drive Richmond VA 23236 990 2014-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 3015 N STREET RICHMOND VA 23223 STEPHEN WEIR EXECUTIVE DIRECTOR 2016-05-19 true Susan H Andrews 8047940420 2016-05-19 2014 2016-08-17 19:52:53Z CHAT PERCY STRICKLAND 601 N 31ST STREET RICHMOND VA 23223 2131227 false X WWW.CHATRICHMOND.ORG X 2003 VA To equip and serve the youth of Church Hill to make transformative decisions. 13 13 79 170 0 1219749 1950766 51614 82310 736 -693 68315 67450 1340414 2099833 0 0 1025486 1236157 0 176022 422238 492961 1447724 1729118 -107310 370715 1140647 1546625 184386 219649 956261 1326976 X CHAT equips and serves the youth of Church Hill to make transformative decisions. CHAT provides a myriad of programs that include an independent high school, a pre-school, after school tutoring, life skills classes, leadership training, mentoring, student led entrepreneurships, summer camps and more. false false 551215 After School Program - During the 2014-2015 school year the after school program operated six tutoring sites. CHATs tutoring program served an average of 75 youth using 55 volunteers every Monday and Tuesday. Wednesday life skills classes served and average of 70 youth using 42 volunteers. During the summer, CHAT hosted 16 interns, living in the community and assisting with the summer day camps serving approximately 60 youth. 29 student leaders were selected for leadership positions over the summer, serving in CHATs summer camps and as entrepreneurs working with woodworking, screen printing and urban farming agtricultural businesses. 523157 Church Hill Academy - The Academy provided 31 high-school students with an individualized and holistic private Christian education during the 2014-2015 school year. The Academy held its fifth graduation ceremony for five of its students in June 2015. Over 200 people attended the ceremony to celebrate the achievements and futures of these youth. Graduates are have gone on to pursue work and further education at institutions including Longwood University, Richard Bland College, Virginia State University and J. Sargeant Reynolds Community College. 123325 Tiny Tykes is a preschool program committed to fostering a love of learning through a gospel-centered, creative, community-focused education. The Tiny Tykes program served 24 students and utilized 35 volunteers during the 2014-2015 school year. 83855 1281552 true true false false false false false false false false true false false false true false true false true 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 false false false false true 14 0 true 79 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false VA X Listwella Donaldson 8042364964 601 N 31st Street Richmond VA 23223 Percy Strickland President 040.00 X X 49154 0 0 Christopher Whiting Secretary/Oper. Director 040.00 X X 48612 0 0 Gina Maio Operations Director 040.00 X X 39024 0 0 Robert Cox Chairman 008.00 X X 0 0 0 Susan Andrews Treasurer 005.00 X X 0 0 0 Stephen Weir Executive Director 040.00 X X 0 0 0 Patrick Hughes Director 001.00 X 0 0 0 Brandon Miles Director 001.00 X 0 0 0 Michelle Macklin Director 001.00 X 0 0 0 Angie Strickland Director 001.00 X 0 0 0 Rich Hart Director 001.00 X 0 0 0 Kathie Cox Director 001.00 X 0 0 0 Todd Waldo Director 001.00 X 0 0 0 GF Pendleton Director Emeritus 001.00 X 0 0 0 136790 false false false 30585 1920181 1950766 PROGRAM TUITION AND FEES 900099 63284 PRODUCT SALES 900099 12578 WORK GROUP FEES 900099 6448 82310 -43 490 490 490 150 800 -650 -650 93529 30585 30594 62935 MISCELLANEOUS 900099 4025 4025 2099833 0 0 0 0 136790 101772 19971 15047 0 933159 694344 136690 102125 0 88693 54147 24994 9552 77515 58009 11158 8348 0 0 8750 8750 0 0 45048 13867 31181 0 27956 4757 3080 20119 0 0 89738 87013 2675 50 0 0 7618 7618 8520 8520 0 31355 24897 6458 16113 16113 PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES 65538 64844 632 62 TRANSPORTATION 28979 28979 SPECIAL EVENTS, FIELD TRIPS, MEALS SNACKS 72352 69668 2637 47 DUES, SUBSCRIPTIONS AND SCHOLARSHIPS 90221 62834 6884 20503 773 283 321 169 1729118 1281552 271544 176022 423777 404993 78936 354594 2201 6777 914808 134547 635733 780261 1140647 1546625 7825 38031 154925 146819 21636 34799 184386 219649 X 711619 783139 244642 543837 956261 1326976 1140647 1546625 370715 X false true X true false X 717445 1219352 1334331 1280478 2013701 6565307 717445 1219352 1334331 1280478 2013701 6565307 6565307 2431 1720 885 736 5772 6571079 0.99910 0.99840 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 97983 97983 639531 53723 585808 42166 21180 20986 135128 59644 75484 780261 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 34799 34799 2119175 18692 650 19342 2099833 2099833 1748460 18692 650 19342 1729118 1729118 XI 2d Loss from sale of vehicle no longer in use. true true true true true true true false false false false false false false false false false true ANNUAL BANQUET 124114 30585 93529 6928 21684 1982 124114 30585 93529 6928 21684 1982 30594 62935 Form 990, Part III, Line 4d Program Service Expenses 83,855, Grants and allocations 0, Revenue 0 The Work Leadership Institute formerly called the Entrepreneurship Program includes a woodworking shop, producing and selling picnic tables, bird feeders and other products an Urban Garden project producing and selling screen printed tee-shirts and partnerships with local employers to teach students work skills. Form 990, Part VI, Section A, Line 2 Percy Strickland and Angie Strickland - Husband and Wife Robert and Kathie Cox - Husband and Wife. Form 990, Part VI, Section B, Line 11 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.