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PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201503139349300920
Schema version
2014v5.0
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)
Return2015-11-09T10:23:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541972902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM D SATCHELL CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808 MOOREFIELD PARK DR STE 104AddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521280960EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVE NO 200AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM A WARBURTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8046734150PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM D SATCHELLPreparerPersonNm
PTINP00543713PTIN
Phone8043553300PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM A WARBURTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVE STE 200AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$678,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Employee12TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,173PYContributionsGrantsAmt
CY Contributions Grants$629,341CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,378PYInvestmentIncomeAmt
CY Investment Income$1,406CYInvestmentIncomeAmt
PY Other Revenue-$101PYOtherRevenueAmt
CY Other Revenue-$995CYOtherRevenueAmt
PY Total Revenue$586,450PYTotalRevenueAmt
CY Total Revenue$629,752CYTotalRevenueAmt
PY Grants And Similar Paid$825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,059CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$358,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,356CYTotalFundraisingExpenseAmt
PY Other Expenses$231,224PYOtherExpensesAmt
CY Other Expenses$227,768CYOtherExpensesAmt
PY Total Expenses$560,161PYTotalExpensesAmt
CY Total Expenses$587,606CYTotalExpensesAmt
PY Revenues Less Expenses$26,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,146CYRevenuesLessExpensesAmt
Total Assets BOY$375,441TotalAssetsBOYAmt
Total Assets EOY$419,685TotalAssetsEOYAmt
Total Liabilities BOY$10,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$365,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$474,534ExpenseAmt
Grant$1,059GrantAmt
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 ADDTION, 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$474,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Chapters0LocalChaptersInd
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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046734150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVESTE 200AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM A WARBURTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$60,988$0$0
GREG STIVERS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
RICK WILSON
DIRECTOR2.00Yes (X)$0$0$0
TIM CALLAHAN
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
RICHARD BOZARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARTY LICO
DIRECTOR2.00Yes (X)$0$0$0
NANCY ALLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LISA BLAKE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,848FundraisingAmt
All Other Contributions$595,493AllOtherContributionsAmt
Noncash Contributions$47,708NoncashContributionsAmt
Total Contributions$629,341TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,743TotalRevenueColumnAmt
Exclusion$1,743ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,371SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,708SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$337SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$337TotalRevenueColumnAmt
Related Or Exempt Func Income-$337RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$995FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$995TotalRevenueColumnAmt
Exclusion-$995ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,752TotalRevenueColumnAmt
Related Or Exempt Func Income-$337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$748ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$1,059ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,988TotalAmt
Program Services$30,494ProgramServicesAmt
Management And General$15,247ManagementAndGeneralAmt
Fundraising$15,247FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,657TotalAmt
Program Services$198,346ProgramServicesAmt
Management And General$30,033ManagementAndGeneralAmt
Fundraising$3,278FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,410TotalAmt
Program Services$33,946ProgramServicesAmt
Management And General$6,716ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,724TotalAmt
Program Services$17,770ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,153TotalAmt
Program Services$8,243ProgramServicesAmt
Fundraising$3,910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,505TotalAmt
Program Services$64,263ProgramServicesAmt
Management And General$3,635ManagementAndGeneralAmt
Fundraising$3,607FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,017TotalAmt
Program Services$1,577ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,340TotalAmt
Program Services$44,178ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$6,148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,705TotalAmt
Program Services$9,935ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,443TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$21,914$20,797$748$369
PRINTING AND PUBLICATIO$18,501$17,202$170$1,129
POSTAGE AND SHIPPING$12,081$9,630$1,453$998
DUES AND SUBSCRIPTIONS$6,017$4,705$931$381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,292TotalAmt
Program Services$5,969ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt
Fundraising$1,874FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$587,606TotalAmt
Program Services$474,534ProgramServicesAmt
Management And General$70,716ManagementAndGeneralAmt
Fundraising$42,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,296BOYAmt
EOY$107,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,079BOYAmt
EOY$178,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,243BOYAmt
EOY$19,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,294BOYAmt
EOY$6,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,690BOYAmt
EOY$55,688EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,839BOYAmt
EOY$52,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,441BOYAmt
EOY$419,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,423BOYAmt
EOY$12,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,423BOYAmt
EOY$12,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$365,018BOYAmt
EOY$404,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,018BOYAmt
EOY$407,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,441BOYAmt
EOY$419,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$412,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,173CurrentTaxYearMinus1YearAmt
Current Tax Year$629,341CurrentTaxYearAmt
Total$2,720,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,173CurrentTaxYearMinus1YearAmt
Current Tax Year$629,341CurrentTaxYearAmt
Total$2,720,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,720,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743CurrentTaxYearAmt
Total$21,457TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$48CurrentTaxYearMinus1YearAmt
Current Tax Year-$337CurrentTaxYearAmt
Total-$1,997TotalAmt
FieldValueIRS element (for citing)
Total Support$2,739,565TotalSupportAmt
Gross Receipts Rltd Activities$1,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAPITAL LOSSES - 2010 AMOUNT: $ -62. 2011 AMOUNT: $ -215. 2012 AMOUNT: $ -1,331. 2013 AMOUNT: $ -48. 2014 AMOUNT: $ -337. SPECIAL EVENT REVENUES - 2011 AMOUNT: $ -398. 2012 AMOUNT: $ 394.ExplanationTxt

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$4,125OtherCostOrOtherBasisAmt
Depreciation$1,388DepreciationAmt
Book Value$2,737BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,572OtherCostOrOtherBasisAmt
Depreciation$43,438DepreciationAmt
Book Value$52,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,871OtherCostOrOtherBasisAmt
Depreciation$75,054DepreciationAmt
Book Value$817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,688TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ING LIFE INSURANCE CO ANNUITY CONTRACT$45,337F
AMERICAN GENERAL LIFE INSURANCE CO ANNUITY CONTRACT$7,027F
FieldValueIRS element (for citing)
Total Book Value Securities$52,364TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$630,747TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$630,747RevenueSubtotalAmt
Other Revenues Not Included-$995OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$995RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$629,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$588,601TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$995OtherExpensesIncludedAmt
Expenses Not Reported$995ExpensesNotReportedAmt
Expenses Subtotal$587,606ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$587,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FASB 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 XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES -995.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 995.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2WALKATHONEvent2Nm
Gross Receipts Event2$33,848GrossReceiptsEvent2Amt
Charitable Contri Event2$33,848CharitableContriEvent2Amt
Other Direct Expenses Event2$995OtherDirectExpensesEvent2Amt
Gross Receipts Total$33,848GrossReceiptsTotalAmt
Charitable Contributions Tot$33,848CharitableContributionsTotAmt
Oth Direct Expnss Total Events$995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$995DirectExpenseSummaryEventsAmt
Net Income Summary-$995NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$47,708NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S ADOPTED AMENDED BYLAWS ON DECEMBER 15, 2014. SIGNIFICANT CHANGES TO THE BYLAWS ARE AS FOLLOWS: THE NUMBER OF DIRECTORS IN THE BOARD OF DIRECTORS WAS INCREASED FROM 12 TO 13; OFFICERS WERE CHANGED FROM CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER TO EXECUTIVE DIRECTOR, SECRETARY AND TREASURER; INDEMNIFICATION OF DIRECTORS AND OFFICERS BY THE ORGANIZATION WAS LIMITED TO PROCEEDINGS NOT INVOLVING THE WILLFUL MISCONDUCT OR KNOWING VIOLATION OF CRIMINAL LAW OF THE DIRECTOR OR OFFICER; DETERMINATION PROCEDURES FOR INDEMNIFICATION CASES WERE ESTABLISHED; AND THE ORGANIZATION WAS AUTHORIZED TO PURCHASE INSURANCE TO INDEMNIFY IT AGAINST ANY LIABILITY ASSOCIATED WITH ITS INDEMNIFICATION OF DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 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, SECTION B, LINE 12CTHE 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, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.

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