2012-03-07T15:13:54-06:00 2011-08-31 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2010-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 601 N 31ST STREET RICHMOND VA 232237412 NICOLE BOYCE 8042364964 2012-03-05 1 LEA RASMUSSEN 8042826000 2010 2016-02-24 21:20:13Z CHAT NICOLE BOYCE 601 NORTH 31ST STREET RICHMOND VA 232237412 752730 0 X WWW.CHATRICHMOND.ORG X 2003 VA TO CREATE AND SUSTAIN INTENTIONAL COMMUNITITES THAT ARE DEDICATED TO TRANSFORMING THE LIVES OF AT-RISK YOUTH IN CHURCH HILL BY EQUIPPING THEM TO REBUILD THE CITY THROUGH ACADEMIC INSTRUCTION, CHARACTER DEVELOPMENT, LIFE SKILLS TRAINING, JOB-READINESS AND INTERNSHIP PROGRAMS. 12 12 37 500 0 0 341893 717445 0 17758 2024 2431 8504 2844 352421 740478 0 0 0 0 322365 521404 0 0 39351 96631 170089 418996 691493 -66575 48985 434743 467434 196645 180351 238098 287083 X TO CREATE AND SUSTAIN INTENTIONAL COMMUNITIES THAT ARE DEDICATED TO TRANSFORMING THE LIVES OF AT-RISK YOUTH IN CHURCH HILL BY EQUIPPING THEM TO REBUILD THE CITY THROUGH ACADEMIC INSTRUCTION, CHARACTER DEVELOPMENT, LIFE SKILLS TRAINING, JOB-READINESS AND INTERNSHIP PROGRAMS, AND HEALTH AND WELLNESS ACTIVITIES. 0 0 290080 19492 AFTER SCHOOL: DURING THE 2010-2011 SCHOOL-YEAR THE AFTER SCHOOL PROGRAM OPENED A 5TH TUTORING SITE SERVING 15 YOUTH. CHAT ALSO BEGAN RENOVATIONS ON THE LIGHTHOUSE ATTIC, IMPROVING THE SPACE FOR EXPANSION TO OUR LARGEST TUTORING SITE. IN ALL, CHAT'S TUTORING PROGRAM SERVED AN AVERAGE OF 80 YOUTH AND 65 VOLUNTEERS EVERY MONDAY AND TUESDAY THROUGHOUT THE YEAR. WEDNESDAY LIFE SKILLS CLASSES SERVED AN AVERAGE OF 45 YOUTH WITH 35 VOLUNTEERS. DURING THE SUMMER, CHAT HOSTED 20 INTERNS, LIVING IN THE COMMUNITY AND ASSISTED WITH THE SUMMER DAY CAMPS SERVING 75 YOUTH. ELEVEN STUDENT LEADERS WERE SELECTED FOR LEADERSHIP POSITIONS OVER THE SUMMER AND MANY OF THESE STUDENTS MAINTAINED THIS POSITION DURING THE SCHOOL YEAR. 248230 THE ACADEMY PROVIDED 20 HIGH-SCHOOL STUDENTS WITH AN INDIVIDUALIZED AND HOLISTIC PRIVATE CHRISTIAN EDUCATION DURING THE 2010-2011 SCHOOL YEAR. THE ACADEMY OFFERED SUMMER SCHOOL CLASSES FOR THE THIRD YEAR IN A ROW AND FOR THE FIRST TIME EVER, AN SAT PREP CLASS. ONE CHURCH HILL ACADEMY GRADUATE RETURNED TO SERVE AS A SUMMER INTERN WITH CHAT. CHAT IS HOSTING TWO YEAR LONG INTERNS FOR THE 2010-2011 SCHOOL YEAR WHO ARE SERVING AS ASSISTANT TEACHERS AND ASSISTANT PROGRAM DIRECTORS IN CHAT. IN ADDITION TO THE EXPENSES LISTED ABOVE, THE ACADEMY HAD A FULL TIME TEACHER AND FULL TIME COUNSELOR WHO DID NOT TAKE A SALARY. THE VALUE OF THEIR SERVICES IS ESTIMATED AT $65,000. 538310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISTWELLA DONALDSON 8042364964 601 N 31ST STREET RICHMOND VA 23223 PERCY STRICKLAND 40.00 X X 43375 0 0 CHRISTOPHER WHITING 40.00 X X 45325 0 0 G F PENDLETON 5.00 X X 0 0 0 NICOLE BOYCE 5.00 X X 0 0 0 BEN HESTER 1.00 X 0 0 0 GINA MAIO 40.00 X 48325 0 0 DOUG RUCKER 2.00 X 0 0 0 KATHIE COX 5.00 X 0 0 0 ROB COX 3.00 X 0 0 0 ANGIE STRICKLAND 1.00 X 0 0 0 LISA HAMPSON 1.00 X 0 0 0 BRANDON MILES 1.00 X 0 0 0 137025 0 0 0 0 0 0 0 22483 694962 717445 STREET LEADERS PRODUCT 900099 9712 9712 WORK GROUPS FEES 900099 5231 5231 SUMMER CAMP FEES 900099 2815 2815 17758 2431 2431 7279 22483 12252 -4973 -4973 RENTS 900099 6083 6083 REIMBURSEMENTS 900099 1734 1734 7817 740478 19492 0 3541 143650 78590 39329 25731 317865 274022 38325 5518 26916 16932 7530 2454 32973 25193 5548 2232 11471 1107 8055 2309 59392 56353 3039 18 18 753 713 40 13782 12647 1135 8881 7895 986 4689 4689 CURRICULUM, MATERIALS & 17761 16452 280 1029 TRANSPORTATION 15936 15936 SPECIAL EVENTS & FIELD 14475 14475 STREET LEADERS 12531 12531 MEALS & SNACKS 4438 4411 27 5962 1053 4849 60 691493 538310 113832 39351 81837 61468 152706 178937 15000 259386 47357 200200 212029 434743 467434 1591 183814 178102 12831 658 196645 180351 X 0 0 0 0 238098 287083 238098 287083 434743 467434 48985 0 X 0 0 0 X 74140 249787 305852 649949 341893 1621621 74140 249787 305852 649949 341893 1621621 1621621 97 1721 2024 3842 1625463 0.99760 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41150 41150 163370 17083 146287 54866 30274 24592 212029 PAYROLL LIABILITIES 658 658 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THERE IS NO SOLICITATION PROGRAM. ALL APPLICANTS ARE CONSIDERED EQUALLY. ANNUAL BANQUET 26720 22483 4237 12252 YARD SALE 3042 3042 0 29762 22483 7279 12252 12252 -4973 FORM 990, PART VI, SECTION A, LINE 2 PERCY STRICKLAND AND ANGIE STRICKLAND - FAMILY RELATIONSHIP ROB COX AND KATHY COX - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS RECEIVE COPY OF RETURN BY E MAIL FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING HE 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 CHAIRMAN SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.