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PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201443159349300214
Schema version
2013v3.0
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)
Return2014-11-11T07:53:23-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541972902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM D SATCHELL CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808 MOOREFIELD PARK DR STE 104AddressLine1
CityNORTH CHESTERFIELDCity
StateVAState
ZIP Code23236ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521280960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY RESOURCE CENTER OF METRO RICHMONDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone8046734150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVE NO 200AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM A WARBURTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8046734150PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM D SATCHELLPreparerPersonNm
PTINP00543713PTIN
Phone8043553300PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM A WARBURTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVE STE 200AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$625,613GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$602,265PYContributionsGrantsAmt
CY Contributions Grants$583,173CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,691PYInvestmentIncomeAmt
CY Investment Income$3,378CYInvestmentIncomeAmt
PY Other Revenue$271PYOtherRevenueAmt
CY Other Revenue-$101CYOtherRevenueAmt
PY Total Revenue$605,227PYTotalRevenueAmt
CY Total Revenue$586,450CYTotalRevenueAmt
PY Grants And Similar Paid$503PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,140CYTotalFundraisingExpenseAmt
PY Other Expenses$199,997PYOtherExpensesAmt
CY Other Expenses$231,224CYOtherExpensesAmt
PY Total Expenses$531,902PYTotalExpensesAmt
CY Total Expenses$560,161CYTotalExpensesAmt
PY Revenues Less Expenses$73,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,289CYRevenuesLessExpensesAmt
Total Assets BOY$350,377TotalAssetsBOYAmt
Total Assets EOY$375,441TotalAssetsEOYAmt
Total Liabilities BOY$11,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$338,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,018NetAssetsOrFundBalancesEOYAmt
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$444,821ExpenseAmt
Grant$825GrantAmt
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$444,821TotalProgramServiceExpensesAmt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8046734150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 WILLOW LAWN DRIVESTE 200AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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)$55,681$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,681TotalReportableCompFromOrgAmt
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$27,985FundraisingAmt
All Other Contributions$555,188AllOtherContributionsAmt
Noncash Contributions$39,062NoncashContributionsAmt
Total Contributions$583,173TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,676TotalRevenueColumnAmt
Exclusion$1,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,014SecuritiesAmt
Other$1,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,062SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$48SecuritiesAmt
Other$1,750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,702TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750RelatedOrExemptFuncIncomeAmt
Exclusion-$48ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,985ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101TotalRevenueColumnAmt
Exclusion-$101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,450TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,527ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$825ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,681TotalAmt
Program Services$43,543ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,647TotalAmt
Program Services$164,659ProgramServicesAmt
Management And General$33,007ManagementAndGeneralAmt
Fundraising$12,981FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Program Services$4,419ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,397TotalAmt
Program Services$27,671ProgramServicesAmt
Management And General$5,549ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,734TotalAmt
Program Services$16,209ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,111TotalAmt
Fundraising$12,111FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,537TotalAmt
Program Services$9,867ProgramServicesAmt
Fundraising$670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,210TotalAmt
Program Services$66,201ProgramServicesAmt
Management And General$4,153ManagementAndGeneralAmt
Fundraising$3,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$942ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,948TotalAmt
Program Services$44,159ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$5,780FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,925TotalAmt
Program Services$9,323ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$733FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,333TotalAmt
Program Services$6,333ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$17,320$16,677$492$151
PRINTING AND PUBLICATIO$16,592$16,163$34$395
POSTAGE AND SHIPPING$11,385$8,972$1,619$794
EQUIPMENT RENTS AND MAI$4,280$3,346$671$263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,578TotalAmt
Program Services$5,512ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$560,161TotalAmt
Program Services$444,821ProgramServicesAmt
Management And General$69,200ManagementAndGeneralAmt
Fundraising$46,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,759BOYAmt
EOY$152,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,885BOYAmt
EOY$81,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$23,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,910BOYAmt
EOY$2,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,215BOYAmt
EOY$65,690EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,358BOYAmt
EOY$50,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$350,377BOYAmt
EOY$375,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,648BOYAmt
EOY$10,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,648BOYAmt
EOY$10,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,639BOYAmt
EOY$365,018EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,090BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$338,729BOYAmt
EOY$365,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,377BOYAmt
EOY$375,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,289ReconcilationRevenueExpnssAmt
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$439,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,265CurrentTaxYearMinus1YearAmt
Current Tax Year$583,173CurrentTaxYearAmt
Total$2,530,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,265CurrentTaxYearMinus1YearAmt
Current Tax Year$583,173CurrentTaxYearAmt
Total$2,530,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,530,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676CurrentTaxYearAmt
Total$29,257TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$937CurrentTaxYearMinus1YearAmt
Current Tax Year-$48CurrentTaxYearAmt
Total-$2,249TotalAmt
FieldValueIRS element (for citing)
Total Support$2,557,134TotalSupportAmt
Gross Receipts Rltd Activities$1,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98940PublicSupportCY170Pct
Public Support PY1700.98350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAPITAL LOSSES - 2009 AMOUNT: $ -589. 2010 AMOUNT: $ -62. 2011 AMOUNT: $ -215. 2012 AMOUNT: $ -1,331. 2013 AMOUNT: $ -48. 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$3,329OtherCostOrOtherBasisAmt
Depreciation$1,150DepreciationAmt
Book Value$2,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,344OtherCostOrOtherBasisAmt
Depreciation$31,136DepreciationAmt
Book Value$63,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,192OtherCostOrOtherBasisAmt
Depreciation$74,889DepreciationAmt
Book Value$303BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,690TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ING LIFE INSURANCE CO ANNUITY CONTRACT$44,017F
AMERICAN GENERAL LIFE INSURANCE CO ANNUITY CONTRACT$6,822F
FieldValueIRS element (for citing)
Total Book Value Securities$50,839TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$586,551TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$586,551RevenueSubtotalAmt
Other Revenues Not Included-$101OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$586,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$560,262TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$101OtherExpensesIncludedAmt
Expenses Not Reported$101ExpensesNotReportedAmt
Expenses Subtotal$560,161ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$560,161TotalExpensesPerForm990Amt

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 -101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 101.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1REBECCA ST JAMES CONCERTNameOfEvent1Amt
Gross Receipts Event1$406GrossReceiptsEvent1Amt
Charitable Contri Event1$406CharitableContriEvent1Amt
Name Of Event2WALKATHONNameOfEvent2Amt
Gross Receipts Event2$27,579GrossReceiptsEvent2Amt
Charitable Contri Event2$27,579CharitableContriEvent2Amt
Other Direct Expenses Event2$101OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,985GrossReceiptsTotalAmt
Charitable Contributions Tot$27,985CharitableContributionsTotAmt
Oth Direct Expnss Total Events$101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101DirectExpenseSummaryEventsAmt
Net Income Summary-$101NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$39,062NoncashContributionsRptF990Amt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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