Civic Intelligence

The Planning Council

990 • Fiscal year 2016 • EIN 54-0505998

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

5365 Robin Hood Road No 700Norfolk, VA 23513

(757) 622-9268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$76,776

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,461,742

Up $408,182 (+20%) from 2015

Net Assets

Down

-$995,831

Down $347,811 (-54%) from 2015

Liabilities

Up

$3,457,573

Up $755,993 (+28%) from 2015

Revenue

Down

$17,108,750

Down $878,737 (-4.9%) from 2015

Expenses

Down

$17,644,112

Down $655,450 (-3.6%) from 2015

Net Income

Down

-$535,362

Down $223,287 (-72%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,691,202Liabilities 2010: $1,728,240Net Assets 2010: $962,9622010Assets 2011: $2,485,853Liabilities 2011: $2,352,451Net Assets 2011: $133,4022011Assets 2012: $3,397,570Liabilities 2012: $3,296,835Net Assets 2012: $100,7352012Assets 2013: $2,862,276Liabilities 2013: $2,719,321Net Assets 2013: $142,9552013Assets 2014: $3,078,408Liabilities 2014: $3,082,877Net Assets 2014: -$4,4692014Assets 2015: $2,053,560Liabilities 2015: $2,701,580Net Assets 2015: -$648,0202015Assets 2016: $2,461,742Liabilities 2016: $3,457,573Net Assets 2016: -$995,8312016Assets 2017: $2,907,977Liabilities 2017: $4,203,440Net Assets 2017: -$1,295,4632017Assets 2018: $2,789,685Liabilities 2018: $2,307,657Net Assets 2018: $482,0282018Assets 2019: $2,052,161Liabilities 2019: $1,358,327Net Assets 2019: $693,8342019Assets 2020: $2,795,129Liabilities 2020: $1,881,098Net Assets 2020: $914,0312020Assets 2021: $2,554,279Liabilities 2021: $1,329,667Net Assets 2021: $1,224,6122021Assets 2022: $4,065,032Liabilities 2022: $2,795,923Net Assets 2022: $1,269,1092022Assets 2023: $3,240,362Liabilities 2023: $1,865,529Net Assets 2023: $1,374,8332023Assets 2024: $2,968,817Liabilities 2024: $1,623,497Net Assets 2024: $1,345,3202024

Highlighted filing

2016

Assets$2,461,742
Liabilities$3,457,573
Net Assets-$995,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,340,7112010Revenue 2011: $18,912,480Expenses 2011: $19,141,936Net Income 2011: -$229,4562011Expenses 2012: $18,425,0562012Revenue 2013: $17,483,313Expenses 2013: $17,469,999Net Income 2013: $13,3142013Revenue 2014: $18,225,809Expenses 2014: $18,601,398Net Income 2014: -$375,5892014Revenue 2015: $17,987,487Expenses 2015: $18,299,562Net Income 2015: -$312,0752015Revenue 2016: $17,108,750Expenses 2016: $17,644,112Net Income 2016: -$535,3622016Revenue 2017: $15,630,706Expenses 2017: $15,521,583Net Income 2017: $109,1232017Revenue 2018: $14,181,134Expenses 2018: $13,937,193Net Income 2018: $243,9412018Revenue 2019: $12,902,674Expenses 2019: $12,754,217Net Income 2019: $148,4572019Revenue 2020: $12,603,458Expenses 2020: $12,433,271Net Income 2020: $170,1872020Revenue 2021: $14,330,288Expenses 2021: $14,050,391Net Income 2021: $279,8972021Revenue 2022: $15,204,591Expenses 2022: $15,052,887Net Income 2022: $151,7042022Revenue 2023: $13,298,309Expenses 2023: $13,240,676Net Income 2023: $57,6332023Revenue 2024: $13,862,849Expenses 2024: $13,908,805Net Income 2024: -$45,9562024

Highlighted filing

2016

Revenue$17,108,750
Expenses$17,644,112
Net Income-$535,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$17,795,353
Mission and Program Overview

Mission

To identify community needs, connect people with solutions and improve lives.

We identify community needs, connect people with solutions and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$752,858$1,773,419▲ $1,020,561
Investments in Publicly Traded Securities$1,016,098$343,582▼ $672,516
Cash and Non-Interest-Bearing Accounts$26,295$182,164▲ $155,869
Prepaid Expenses and Deferred Charges$90,007$80,828▼ $9,179
Land, Buildings, and Equipment, Net$102,835$67,135▼ $35,700
Pledges and Grants Receivable$37,500$61▼ $37,439
Total Assets$2,053,560$2,461,742▲ $408,182
Other Assets Total$27,967$14,553▼ $13,414
Liabilities
Other Liabilities$2,008,423$3,176,439▲ $1,168,016
Unsecured Notes Loans Payable$383,131--
Accounts Payable and Accrued Expenses$310,026$281,134▼ $28,892
Total Liabilities$2,701,580$3,457,573▲ $755,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,950$1,450▼ $37,500
Unrestricted Net Assets$-686,970$-997,281▼ $310,311
Total Net Assets Fund Balance$-648,020$-995,831▼ $347,811
Total Liabilities and Net Assets / Fund Balance$2,053,560$2,461,742▲ $408,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,135$372,822$439,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ipek TaffeChief Operations OfficerFT$76,085$691$76,776
Kimberly MaloneChief Financial OfficerFT$74,791$773$75,564
Suzanne PuryearCEO/president Until June 30, 2016FT$67,875$804$68,679
Angela KellamCEO/president Began July 19,2016FT$41,744$4,381$46,125

Board Members and Trustees

NameTitle
Shanna Wood PhrChair
Dr J Gail Nicula PhdVice Chair
Greg GrootendorstVice Chair
Anne OdellBoard Member
Byron Jake TobinBoard Member
CHARLES 'CHUCK' HARRISBoard Member
Dr Mark M WhitakerBoard Member
Eva WigginsBoard Member
Gail PrudenBoard Member
Hon Amelia Ross-hammond PhdBoard Member
Hon John M Detriquet MdBoard Member
Hon Theresa Whibley MdBoard Member
Honorable Daun HesterBoard Member
Honorable J Sam GlasscockBoard Member
Honorable Joseph MasseyBoard Member
James HerndonBoard Member
James Resolute SrBoard Member
Jansen ButlerBoard Member
Jean CorleyBoard Member
Joanne BerkleyBoard Member
Oneiceia HowardBoard Member
Prescott SherrodBoard Member
Reginald CorinaldiBoard Member
Sharen HughesBoard Member
Sherry HuntBoard Member
Ted BaroodyBoard Member
Whitney Saunders EsqBoard Member
William Mason JrBoard Member
Valerie Langhorne-pettawaySecretary
Richard KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$17,020,976
Investment Income
$50,274
Other Revenue
$0
Change in Net Assets
$-535,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,108,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,551
Total Revenue per Audited Statements
$17,296,301
Total Revenue per Form 990
$17,108,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,452,698
Salaries, Compensation, and Employee Benefits$3,098,065
Other Expenses$1,093,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,452,698--$13,452,698
Other Salaries and Wages$2,141,180$155,710-$2,296,890
Office Expenses$307,928$72,147-$380,075
Current Officers, Directors, Trustees, and Key Employees$113,574$153,570-$267,144
Pension Plan Contributions$220,742$40,187-$260,929
Occupancy$108,948$114,044-$222,992
Payroll Taxes$169,817$19,746-$189,563
Travel$145,136$1,958-$147,094
Insurance$38,019$47,039-$85,058
Other Employee Benefits$94,441$-10,902-$83,539
Fees for Services Accounting$31,705$21,026-$52,731
Fees for Services Other$45,683--$45,683
Depreciation Depletion$9,098$31,897-$40,995
Advertising$28,433$1,863-$30,296
Interest-$29,055-$29,055
Fees for Service Investment Mgmnt Fees-$25,359-$25,359
Conferences and Meetings$8,278$9,237-$17,515
Information Technology$9,833$6,663-$16,496
Other Expenses$542,224$-542,224-$0
Total Functional Expenses$17,467,737$176,375$0$17,644,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,644,112
Total Expenses per Audited Statements$17,644,112
Total Expenses per Form 990$17,644,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,461,530
Reimb Due to Usda Providers$1,176,318
Advanced Funds$538,591
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

990 forms are reviewed by audit committee before submission.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are evaluated on a case by case basis.

Form 990, Part VI, Section B, Line 15

Committee of board members evaluates the performance of president - approves compensation increases commensurate with general employee population. Reasonable bonuses may be awarded for exceptional performance and are consistent with market strategies.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Planning Council
EIN
54-0505998
Phone
7576229268
Address
5365 ROBIN HOOD ROAD NO 700, NORFOLK, VA 23513

Signing Officer

Name
Angela Kellam
Title
President
Phone
7576229268
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kellam
Formed
1941
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
30
Employees
80
Volunteers
33

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

PENSION/ACTUARY 173,464.

Part XII Line 2C

Rfps are submitted to reputable firms of equivalent compentencies and proposals received undergo audit committee review. Selections are based on how reasonable service and price quotes can effectively improve operations.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The company's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related valuation increase 173,464.

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0310026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281134
IRS990/AccountsReceivableGrp/BOYAmt0752858
IRS990/AccountsReceivableGrp/EOYAmt01773419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE IDENTIFY COMMUNITY NEEDS, CONNECT PEOPLE WITH SOLUTIONS AND IMPROVE LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01863
IRS990/AdvertisingGrp/ProgramServicesAmt028433
IRS990/AdvertisingGrp/TotalAmt030296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MALONE
IRS990/BooksInCareOfDetail/PhoneNum07576229268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05365 ROBIN HOOD ROAD SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026295
IRS990/CashNonInterestBearingGrp/EOYAmt0182164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08278
IRS990/ConferencesMeetingsGrp/TotalAmt017515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037500
IRS990/CYGrantsAndSimilarPaidAmt013452698
IRS990/CYInvestmentIncomeAmt050274
IRS990/CYOtherExpensesAmt01093349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017020976
IRS990/CYRevenuesLessExpensesAmt0-535362
IRS990/CYSalariesCompEmpBnftPaidAmt03098065
IRS990/CYTotalExpensesAmt017644112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017108750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09098
IRS990/DepreciationDepletionGrp/TotalAmt040995
IRS990/Desc0CHILDREN'S SERVICES- THE PLANNING COUNCIL (TPC) ADMINISTERS THE U. S. DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IN EIGHTEEN COUNTIES IN MARYLAND, ACROSS EASTERN VIRGINIA AND IN THE DISTRICT OF COLUMBIA. APPROXIMATELY 2,100 FAMILY CHILDCARE HOMES AND CENTERS ARE MONITORED TO ENSURE THAT 17,000 CHILDREN IN CARE RECEIVE NUTRITIOUS MEALS. ADDITIONAL CHILD NUTRITION AND WELLNESS INITIATIVES ADMINISTERED FOR VARIOUS VIRGINIA FOUNDATIONS FOSTERS HEALTHY DEVELOPMENT, AS WELL AS, ENHANCES THE CACFP PROGRAM. TPC OPERATES THE EXCEPTIONAL FAMILY MEMBERS PROGRAM (EFMP) RESPITE CARE SERVICES FOR THE U. S. NAVY AND AIR FORCE, LINKING APPROXIMATELY 550 FAMILIES WITH QUALIFIED CHILD CARE PROVIDERS. TPC IS ALSO VIRGINIA'S CHILDCARE RESOURCE AND REFERRAL LEAD AGENCY FOR THE EASTERN REGION OFFERING TRAINING AND TECHNICAL ASSISTANCE TO THE REGION'S HUMAN SERVICES DEPARTMENTS, CHILDCARE PROVIDERS, PARENTS AND OTHER AREA NON-PROFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015714992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt037500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021026
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031705
IRS990/FeesForServicesAccountingGrp/TotalAmt052731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045683
IRS990/FeesForServicesOtherGrp/TotalAmt045683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33691
IRS990/Form990PartVIISectionAGrp/PersonNm0TED BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANSEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD CORINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HON JOHN M DETRIQUET MD
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE J SAM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GROOTENDORST
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES 'CHUCK' HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm10HONORABLE DAUN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ONEICEIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE LANGHORNE-PETTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR J GAIL NICULA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES RESOLUTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm23HON AMELIA ROSS-HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24WHITNEY SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm26SHANNA WOOD PHR
IRS990/Form990PartVIISectionAGrp/PersonNm27BYRON JAKE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm28HON THERESA WHIBLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm29DR MARK M WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm30EVA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm31ANGELA KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm32KIMBERLY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm33IPEK TAFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3274791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3376085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/PRESIDENT UNTIL JUNE 30, 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO/PRESIDENT BEGAN JULY 19,2016
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt012914627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013452698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013452698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710065
IRS990/GrossReceiptsAmt017795353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06663
IRS990/InformationTechnologyGrp/ProgramServicesAmt09833
IRS990/InformationTechnologyGrp/TotalAmt016496
IRS990/InsuranceGrp/ManagementAndGeneralAmt047039
IRS990/InsuranceGrp/ProgramServicesAmt038019
IRS990/InsuranceGrp/TotalAmt085058
IRS990/InterestGrp/ManagementAndGeneralAmt029055
IRS990/InterestGrp/TotalAmt029055
IRS990/InvestmentIncomeGrp/ExclusionAmt026812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343582
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067135
IRS990/LandBldgEquipCostOrOtherBssAmt0439957
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY COMMUNITY NEEDS, CONNECT PEOPLE WITH SOLUTIONS AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-648020
IRS990/NetAssetsOrFundBalancesEOYAmt0-995831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114044
IRS990/OccupancyGrp/ProgramServicesAmt0108948
IRS990/OccupancyGrp/TotalAmt0222992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307928
IRS990/OfficeExpensesGrp/TotalAmt0380075
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.62$1.35$13.9$13.9$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$1.87$1.37$13.3$13.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.80$1.27$15.2$15.1$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.33$1.22$14.3$14.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.88$0.91$12.6$12.4$0.17
2019Summary only. Only limited summary data is available for this year.$2.05$1.36$0.69$12.9$12.8$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$14.2$13.9$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.20$1.30$15.6$15.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.46$3.46$1.00$17.1$17.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.70$0.65$18.0$18.3$0.31
2014Summary only. Only limited summary data is available for this year.$3.08$3.08$0.00$18.2$18.6$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.14$17.5$17.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.30$0.10$18.4
2011Summary only. Only limited summary data is available for this year.$2.49$2.35$0.13$18.9$19.1$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.73$0.96$4.34