Civic Intelligence

Blakey Weaver Counseling Center Inc

EIN 46-4669421 • 501(c)3 • Suffolk, VA

Profile

Providing mental health counseling to the underserved and uninsured.

129 N Saratoga StSuffolk, VA 23434

www.blakeyweaver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$140,831

Down $24,234 (-15%) from 2023

Liabilities

Up

$106,070

Up $102,799 (+3143%) from 2023

Net Assets

Down

$34,761

Down $127,033 (-79%) from 2023

Revenue

Down

$184,967

Down $153,372 (-45%) from 2023

Expenses

Up

$305,973

Up $53,070 (+21%) from 2023

Net Income

Down

-$121,006

Down $206,442 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $44,244Liabilities 2021: $4,148Net Assets 2021: $40,0962021Assets 2022: $79,629Liabilities 2022: $3,271Net Assets 2022: $76,3582022Assets 2023: $165,065Liabilities 2023: $3,271Net Assets 2023: $161,7942023Assets 2024: $140,831Liabilities 2024: $106,070Net Assets 2024: $34,7612024

Highlighted filing

2024

Assets$140,831
Liabilities$106,070
Net Assets$34,761

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $102,004Expenses 2021: $72,394Net Income 2021: $29,6102021Revenue 2022: $79,183Expenses 2022: $43,801Net Income 2022: $35,3822022Revenue 2023: $338,339Expenses 2023: $252,903Net Income 2023: $85,4362023Revenue 2024: $184,967Expenses 2024: $305,973Net Income 2024: -$121,0062024

Highlighted filing

2024

Revenue$184,967
Expenses$305,973
Net Income-$121,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.2
Gross Receipts
$184,967
Mission and Program Overview

Mission

Providing mental health counseling to the underserved and uninsured

Providing mental health counseling to the underserved and uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153$29,852▲ $29,699
Other Notes and Loans Receivable, Net-$15,000-
Prepaid Expenses and Deferred Charges-$2,000-
Land, Buildings, and Equipment, Net$11,282$1,275▼ $10,007
Savings and Temporary Cash Investments$120,749$755▼ $119,994
Receivables From Officers Etc$670--
Total Assets$132,854$140,831▲ $7,977
Other Assets Total-$91,949-
Liabilities
Other Liabilities$3,271$88,159▲ $84,888
Accounts Payable and Accrued Expenses-$17,911-
Total Liabilities$3,271$106,070▲ $102,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,583$34,761▼ $94,822
Total Net Assets Fund Balance$129,583$34,761▼ $94,822
Total Liabilities and Net Assets / Fund Balance$132,854$140,831▲ $7,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275$75-
Other Assets Org$670--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee WhitePresident
Ed CollumVice President
Devonette ThomasDirector
Patriece WardDirector
Tiffinee YanceyDirector
Vernon WardDirector
Virginia WardDirector
Kawanna WardExecutive Director
Renee SandiferSecretary
Lateacia SessomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,311
Program Service Revenue
$101,649
Investment Income
$7
Other Revenue
$0
All Other Contributions
$83,311
Change in Net Assets
$-121,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,620
Other Expenses$74,353
Total Fundraising Expense$7,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,050$21,880$5,470$109,400
Other Salaries and Wages$90,258--$90,258
Occupancy$34,967--$34,967
Other Employee Benefits$15,721$4,192$1,048$20,961
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$9,494$1,206$301$11,001
Information Technology$5,544--$5,544
Other Expenses$3,904$791$198$3,904
All Other Expenses$3,216--$3,216
Insurance$1,882--$1,882
Travel$1,625--$1,625
Office Expenses$1,105--$1,105
Fees for Services Other$1,000--$1,000
Advertising$38--$38
Total Functional Expenses$258,837$40,119$7,017$305,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$670--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pv of Lease Payable$88,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return was provided electronically to the board before the return was filed by the accountant.

Conflict of interest policy compliance Part VI line 12C

Board members are annually required to review and sign a form acknowledging the conflict of interest policy and their compliance with it.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request by email.

Filing and Contact Details

Filer

Filer Name
Blakey Weaver Counseling Center Inc
EIN
46-4669421
In Care Of
% KAWANNA WARD
Address
129 N SARATOGA ST, SUFFOLK, VA 23434

Signing Officer

Name
Kawanna Ward
Title
Executive Director
Phone
7573950472
Signed
2025-06-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Bembry Tax Solutions LLC
Address
900 Granby St Unit 122, Norfolk, VA 23510
Preparer
James Young CPA
Phone
7572364546
Supplemental Narrative

Additional Explanations

Amended return information

The return was amended to include $10,800 of in-kind contributions in the form of donated office space that was not included on the original return.

List of other fees for services expenses Part IX line 11G

This amount represents payments to counselors engaged an a nonemployee, contractual basis to provide services to clients of the organization.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101649
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041947
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102001
IRS990ScheduleA/Total509Grp/TotalAmt0685347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685378
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PV OF LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091949
IRS990ScheduleD/TotalLiabilityAmt088159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS AMENDED TO INCLUDE $10,800 OF IN-KIND CONTRIBUTIONS IN THE FORM OF DONATED OFFICE SPACE THAT WAS NOT INCLUDED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PROVIDED ELECTRONICALLY TO THE BOARD BEFORE THE RETURN WAS FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW AND SIGN A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT REPRESENTS PAYMENTS TO COUNSELORS ENGAGED AN A NONEMPLOYEE, CONTRACTUAL BASIS TO PROVIDE SERVICES TO CLIENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271
IRS990/TotalLiabilitiesEOYAmt0106070
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IRS990/TotalLiabilitiesGrp/EOYAmt0106070
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0101649
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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