Civic Intelligence

Tidewater Youth Services Foundation

990 • Fiscal year 2018 • EIN 54-1611793

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

Organization ProfileWWW.TYSFOUNDATION.ORG
2404 Airline BlvdPortsmouth, VA 23701

(757) 488-9161

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$288,903

Up $14,030 (+5.1%) from 2017

Net Assets

Up

$288,903

Up $19,866 (+7.4%) from 2017

Liabilities

Down

$0

Down $5,836 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$245,724

Up $78,251 (+47%) from 2017

Expenses

Up

$236,029

Up $46,706 (+25%) from 2017

Net Income

Up

$9,695

Up $31,545 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $179,668Liabilities 2011: $22,4382011Assets 2012: $192,369Liabilities 2012: $12,176Net Assets 2012: $180,1932012Assets 2013: $211,418Liabilities 2013: $20,457Net Assets 2013: $190,9612013Assets 2014: $245,238Liabilities 2014: $30,092Net Assets 2014: $215,1462014Assets 2015: $247,216Liabilities 2015: $25,873Net Assets 2015: $221,3432015Assets 2016: $284,935Liabilities 2016: $13,007Net Assets 2016: $271,9282016Assets 2017: $274,873Liabilities 2017: $5,836Net Assets 2017: $269,0372017Assets 2018: $288,903Liabilities 2018: $0Net Assets 2018: $288,9032018Assets 2019: $341,067Liabilities 2019: $67,423Net Assets 2019: $273,6442019Assets 2020: $366,293Liabilities 2020: $15,488Net Assets 2020: $350,8052020Assets 2021: $436,886Liabilities 2021: $11,685Net Assets 2021: $425,2012021Assets 2022: $436,245Liabilities 2022: $0Net Assets 2022: $436,2452022Assets 2023: $633,383Liabilities 2023: $56,691Net Assets 2023: $576,6922023Assets 2024: $929,363Liabilities 2024: $176,827Net Assets 2024: $752,5362024

Highlighted filing

2018

Assets$288,903
Liabilities$0
Net Assets$288,903
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,851Expenses 2011: $157,741Net Income 2011: $16,1102011Expenses 2012: $125,0062012Revenue 2013: $151,382Expenses 2013: $158,217Net Income 2013: -$6,8352013Revenue 2014: $168,772Expenses 2014: $169,204Net Income 2014: -$4322014Revenue 2015: $201,096Expenses 2015: $196,042Net Income 2015: $5,0542015Revenue 2016: $248,106Expenses 2016: $196,075Net Income 2016: $52,0312016Revenue 2017: $167,473Expenses 2017: $189,323Net Income 2017: -$21,8502017Revenue 2018: $245,724Expenses 2018: $236,029Net Income 2018: $9,6952018Revenue 2019: $195,478Expenses 2019: $220,881Net Income 2019: -$25,4032019Revenue 2020: $168,487Expenses 2020: $108,182Net Income 2020: $60,3052020Revenue 2021: $94,590Expenses 2021: $87,887Net Income 2021: $6,7032021Revenue 2022: $160,321Expenses 2022: $100,694Net Income 2022: $59,6272022Revenue 2023: $303,030Expenses 2023: $196,857Net Income 2023: $106,1732023Revenue 2024: $447,925Expenses 2024: $325,212Net Income 2024: $122,7132024

Highlighted filing

2018

Revenue$245,724
Expenses$236,029
Net Income$9,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$259,949
Mission and Program Overview

Mission

The tidewater youth services foundation was established to provide philanthropic support for the tidewater youth services commission. Our mission is to prepare at-risk and court involved youth for productive lives in their communities by improving academic skills, teaching appropriate life and social skills, and fostering involvement in positive activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,790$214,189▲ $22,399
Cash and Non-Interest-Bearing Accounts$48,766$43,450▼ $5,316
Savings and Temporary Cash Investments$31,139$31,264▲ $125
Accounts Receivable$2,428--
Prepaid Expenses and Deferred Charges$750--
Total Assets$274,873$288,903▲ $14,030
Liabilities
Accounts Payable and Accrued Expenses$5,836--
Total Liabilities$5,836$0▼ $5,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,992$250,824▲ $8,832
Unrestricted Net Assets$27,045$38,079▲ $11,034
Total Net Assets Fund Balance$269,037$288,903▲ $19,866
Total Liabilities and Net Assets / Fund Balance$274,873$288,903▲ $14,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cara CotterChair
Andy RivenbankVice Chair
Susan DreweryEx Director
Carlos HookerMember
Dr Audrey MalagonMember
Kathrine GrimmMember
Pamela BartonMember
Stuart HawkinsMember
Suzanne BaurMember
Wendy JohnsonMember
Tara MccawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,415
Program Service Revenue
$0
Investment Income
$12,360
Other Revenue
$34,949
All Other Contributions
$198,415
Change in Net Assets
$9,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,312Fair Value
Total Noncash Contributions1$92,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,724
Revenue Not Reported on Form 990
$10,171
Total Revenue per Audited Statements
$255,895
Total Revenue per Form 990
$245,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,838
Salaries, Compensation, and Employee Benefits$89,191
Total Fundraising Expense$10,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,433$7,054$7,054$70,541
Payroll Taxes$10,604$1,325$1,325$13,254
Other Employee Benefits$4,316$540$540$5,396
Fees for Services Accounting-$3,750-$3,750
Occupancy-$2,000-$2,000
Office Expenses-$1,998-$1,998
Conferences and Meetings-$592-$592
Insurance-$570-$570
Other Expenses$133,740$457$1,523$457
All Other Expenses-$375-$375
Total Functional Expenses$205,093$20,494$10,442$236,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,029
Total Expenses per Audited Statements$236,029
Total Expenses per Form 990$236,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,174
Fundraising Direct Expenses$14,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$47,386$47,386$14,025$33,361
Total Events$47,386$47,386$14,025$33,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and member of the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policies signed annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tidewater Youth Services Foundation
EIN
54-1611793
Phone
7574889161
Address
2404 AIRLINE BLVD, PORTSMOUTH, VA 23701

Signing Officer

Name
Cara Cotter
Title
Chair
Phone
7574889161
Signed
2018-10-28

Organization Details

Principal Officer
Cara Cotter
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tidewater youth services foundation was established to provide philanthropic support for the tidewater youth services commission. Our mission is to prepare at-risk and court involved youth for productive lives in their communities by improving academic skills, teaching appropriate life and social skills, and fostering involvement in positive activities.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with organization's special event.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05836
IRS990/AccountsReceivableGrp/BOYAmt02428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES.
IRS990/AllOtherContributionsAmt0198415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07574889161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 AIRLINE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048766
IRS990/CashNonInterestBearingGrp/EOYAmt043450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0592
IRS990/ConferencesMeetingsGrp/TotalAmt0592
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012360
IRS990/CYOtherExpensesAmt0146838
IRS990/CYOtherRevenueAmt034949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09695
IRS990/CYSalariesCompEmpBnftPaidAmt089191
IRS990/CYTotalExpensesAmt0236029
IRS990/CYTotalFundraisingExpenseAmt010442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR MISSION IS TO GENERATE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES. THERE WAS AN ESTIMATED 1,100 YOUTHS WERE SERVED IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SUSAN DREWERY
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA MCCAW
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR AUDREY MALAGON
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY RIVENBANK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRINE GRIMM
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/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/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014225
IRS990/FundraisingGrossIncomeAmt049174
IRS990/GainOrLossGrp/OtherAmt09441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09441
IRS990/GrossReceiptsAmt0259949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/TotalAmt0570
IRS990/InvestmentIncomeGrp/ExclusionAmt02919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02919
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214189
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269037
IRS990/NetAssetsOrFundBalancesEOYAmt0288903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034949
IRS990/NetUnrlzdGainsLossesInvstAmt010171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/TotalAmt01998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05396
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLEANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt0133740
IRS990/OtherExpensesGrp/TotalAmt0133740
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21523
IRS990/OtherExpensesGrp/TotalAmt3457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056433
IRS990/OtherSalariesAndWagesGrp/TotalAmt070541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt010604
IRS990/PayrollTaxesGrp/TotalAmt013254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0CARA COTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08450
IRS990/PYOtherExpensesAmt0131762
IRS990/PYOtherRevenueAmt032574
IRS990/PYRevenuesLessExpensesAmt0-21850
IRS990/PYSalariesCompEmpBnftPaidAmt057561
IRS990/PYTotalExpensesAmt0189323
IRS990/PYTotalRevenueAmt0167473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 188,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76560
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt0811734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811734
IRS990ScheduleA/TotalSupportAmt01060279
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0236029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010171
IRS990ScheduleD/RevenueNotReportedAmt010171
IRS990ScheduleD/RevenueSubtotalAmt0245724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0236029
IRS990ScheduleD/TotalRevenuePerForm990Amt0245724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERV/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDEWATER YOUTH SERVICES FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION. OUR MISSION IS TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH ORGANIZATION'S SPECIAL EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND MEMBER OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST POLICIES SIGNED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDEWATER YOUTH SERVICES COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541047674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02404 AIRLINE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099868
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt289192
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIDEWATER YOUTH SERVICES COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TIDEWATER YOUTH SERVICES COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TIDEWATER YOUTH SERVICES COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274873
IRS990/TotalAssetsEOYAmt0288903
IRS990/TotalAssetsGrp/BOYAmt0274873
IRS990/TotalAssetsGrp/EOYAmt0288903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05836
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05836
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288903
IRS990/TotalProgramServiceExpensesAmt0205093
IRS990/TotalRevenueGrp/ExclusionAmt047309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245724
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,903
Liabilities
$0
Net assets
$288,903
Revenue
$245,724
Expenses
$236,029
Net income
$9,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.77$7.53$4.48$3.25$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.57$5.77$3.03$1.97$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.60$1.01$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$1.68$1.08$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.67$2.74$1.95$2.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.46$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.67$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$2.48$1.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$2.01$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.69$1.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$1.51$1.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.80$1.25
2011Summary only. Only limited summary data is available for this year.$1.80$0.22$1.74$1.58$0.16