Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2023 • EIN 54-1663058

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.ELIZABETHRIVER.ORG

View Organization Page

5205 Colley AvenueNorfolk, VA 23508

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$101,396

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,501,861

Up $43,992 (+0.3%) from 2022

Net Assets

Down

$13,841,019

Down $500,161 (-3.5%) from 2022

Liabilities

Up

$1,660,842

Up $544,153 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$3,028,849

Down $1,742,718 (-37%) from 2022

Expenses

Up

$3,602,782

Up $507,332 (+16%) from 2022

Net Income

Down

-$573,933

Down $2,250,050 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,880,444Liabilities 2010: $101,032Net Assets 2010: $1,779,4122010Assets 2011: $1,838,067Liabilities 2011: $104,432Net Assets 2011: $1,733,6352011Assets 2012: $1,677,452Liabilities 2012: $310,570Net Assets 2012: $1,366,8822012Assets 2013: $2,049,606Liabilities 2013: $250,003Net Assets 2013: $1,799,6032013Assets 2014: $2,221,590Liabilities 2014: $102,876Net Assets 2014: $2,118,7142014Assets 2015: $1,846,107Liabilities 2015: $145,531Net Assets 2015: $1,700,5762015Assets 2016: $1,898,841Liabilities 2016: $184,653Net Assets 2016: $1,714,1882016Assets 2017: $2,008,759Liabilities 2017: $244,913Net Assets 2017: $1,763,8462017Assets 2018: $1,721,796Liabilities 2018: $361,843Net Assets 2018: $1,359,9532018Assets 2019: $1,501,608Liabilities 2019: $256,922Net Assets 2019: $1,244,6862019Assets 2020: $7,795,462Liabilities 2020: $434,061Net Assets 2020: $7,361,4012020Assets 2021: $12,795,047Liabilities 2021: $92,220Net Assets 2021: $12,702,8272021Assets 2022: $15,457,869Liabilities 2022: $1,116,689Net Assets 2022: $14,341,1802022Assets 2023: $15,501,861Liabilities 2023: $1,660,842Net Assets 2023: $13,841,0192023Assets 2024: $13,930,520Liabilities 2024: $594,019Net Assets 2024: $13,336,5012024

Highlighted filing

2023

Assets$15,501,861
Liabilities$1,660,842
Net Assets$13,841,019
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,342,4822010Expenses 2011: $1,218,4722011Expenses 2012: $2,091,3782012Revenue 2013: $1,933,721Expenses 2013: $1,515,072Net Income 2013: $418,6492013Revenue 2014: $2,121,735Expenses 2014: $1,804,689Net Income 2014: $317,0462014Revenue 2015: $1,872,650Expenses 2015: $2,290,788Net Income 2015: -$418,1382015Revenue 2016: $1,746,659Expenses 2016: $1,729,405Net Income 2016: $17,2542016Revenue 2017: $2,284,317Expenses 2017: $2,276,888Net Income 2017: $7,4292017Revenue 2018: $2,463,723Expenses 2018: $2,903,204Net Income 2018: -$439,4812018Revenue 2019: $2,086,791Expenses 2019: $2,228,153Net Income 2019: -$141,3622019Revenue 2020: $8,558,248Expenses 2020: $2,427,040Net Income 2020: $6,131,2082020Revenue 2021: $7,512,633Expenses 2021: $2,371,531Net Income 2021: $5,141,1022021Revenue 2022: $4,771,567Expenses 2022: $3,095,450Net Income 2022: $1,676,1172022Revenue 2023: $3,028,849Expenses 2023: $3,602,782Net Income 2023: -$573,9332023Revenue 2024: $3,395,179Expenses 2024: $3,965,126Net Income 2024: -$569,9472024

Highlighted filing

2023

Revenue$3,028,849
Expenses$3,602,782
Net Income-$573,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,029,141
Mission and Program Overview

Mission

To restore the elizabeth river to the highest practical level of environmental quality through government, business and community partnerships.

To restore the elizabeth river through equitable collaboration with diverse communities, businesses and governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,735,228$9,214,204▲ $6,478,976
Savings and Temporary Cash Investments$2,019,142$2,054,815▲ $35,673
Cash and Non-Interest-Bearing Accounts$7,419,318$1,556,795▼ $5,862,523
Pledges and Grants Receivable$2,140,485$1,271,299▼ $869,186
Investments Other Securities$769,950$771,775▲ $1,825
Accounts Receivable$367,597$456,178▲ $88,581
Prepaid Expenses and Deferred Charges$1,154$172,295▲ $171,141
Total Assets$15,457,869$15,501,861▲ $43,992
Other Assets Total$4,995$4,500▼ $495
Liabilities
Accounts Payable and Accrued Expenses$1,116,689$1,660,842▲ $544,153
Total Liabilities$1,116,689$1,660,842▲ $544,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,040,249$10,894,887▲ $6,854,638
Net Assets With Donor Restrictions$10,300,931$2,946,132▼ $7,354,799
Total Net Assets Fund Balance$14,341,180$13,841,019▼ $500,161
Total Liabilities and Net Assets / Fund Balance$15,457,869$15,501,861▲ $43,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,400,681$1,613,931$10,014,612
Land$780,340-$780,340
Equipment$33,183$16,151$49,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$769,950-▲ $26,425$24,600$771,775
2022$817,281-▼ $47,331-$769,950
2021$643,983$509▲ $233,856$61,067$817,281
2020$603,091$42,495▼ $1,603-$643,983
2019$541,649$38,632▲ $25,475$2,665$603,091
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Mayfield JacksonExecutive DirectorFT$98,427$2,969$101,396

Board Members and Trustees

NameTitle
Melissa Page DeutschAdj. VP & Board Governance Co-chair
Ray KingBoard Governance Co-chair
Matthew FineDevelopment Committee Co-chair
Susan GoodeDevelopment Committee Co-chair
Nikole DunkleyEquity, Inclusivity & Env Justice Co-chair
Aimee BattenPr & Education Committee Chair
Mike UngerTechnical Committee Chair
Frank DanielTreasurer & Finance Committee Chair
Joshua HarrisImmediate Past President
Ken KimballPresident
Dr Javaune Adams-gastonVice President
Burr HendersonDirector
Courtney DoyleDirector
David WhiteDirector
Dr Maynard SchausDirector
Garry HarrisDirector
Herb HanemanDirector
Hon Delceno MilesDirector
J Cameron RobinettDirector
Kala FlemingDirector
The Hon Dr Theresa WhibleyDirector
Ann FitzgibbonDirector Through 12/31/22
David BerndDirector Through 12/31/22
Josh PriestDirector Through 12/31/22
Max BartholomewDirector Through 12/31/22
Phil StedfastDirector Through 12/31/22
The Hon John RoweDirector Through 12/31/22
Thomas BerkleyDirector Through 12/31/22
Paula J MillerDirector Through 5/15/23
Dr Sarah WilliamsDirector Through 7/15/23
Louis RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,399
Program Service Revenue
$206,625
Investment Income
$103,999
Other Revenue
$2,826
All Other Contributions
$1,930,407
Change in Net Assets
$-573,933

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$24,975Fair Market Value
Other Non Cash Contri Table1$15,100Fair Market Value
Other Non Cash Contri Table1$10,650Fair Market Value
Other Non Cash Contri Table1$605Fair Market Value
Total Noncash Contributions4$51,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,772
Total Revenue per Audited Statements
$3,102,621
Total Revenue per Form 990
$3,028,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,368
Other Expenses$1,127,297
Grants and Similar Amounts Paid$944,167
Total Fundraising Expense$127,259
Professional Fundraising Fees$37,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,135$304,274$9,670$1,211,079
Grants to Domestic Orgs$944,167--$944,167
Fees for Services Other$118,089$111,696$5,500$235,285
Current Officers, Directors, Trustees, and Key Employees$75,493$25,604$814$101,911
Payroll Taxes$72,067$24,442$777$97,286
Insurance$47,870$46,901$350$95,121
Occupancy$41,680$47,045$1,873$90,598
Office Expenses$55,686$15,889$1,002$72,577
Other Employee Benefits$51,467$17,456$555$69,478
Fees for Services Accounting$2,994$59,356-$62,350
Information Technology$39,423$13,371$425$53,219
Fees for Services Professional Fundraising--$37,950$37,950
Other Expenses$18,221$10,589$5,449$34,259
All Other Expenses$7,321$19,976$755$28,052
Depreciation Depletion$14,484$4,999-$19,483
Travel$11,975$3,717$7$15,699
Pension Plan Contributions$10,086$3,420$108$13,614
Conferences and Meetings$1,682$5,372-$7,054
Fees for Services Legal$520$200-$720
Total Functional Expenses$2,751,810$723,713$127,259$3,602,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,602,782
Total Expenses per Audited Statements$3,602,782
Total Expenses per Form 990$3,602,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PortsmouthPortsmouth, VA115River Academy Expansion$944,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
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 A, Line 4

“Updates to the by-laws to allow for multiple officers and multiple standing committees as the board sees fit.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, accounting staff, board treasurer, and board president for accuracy and completeness prior to filing.”

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

“Board members are required to sign and complete the "potential conflict of interest statement and disclosure" form annually.”

Form 990, Part VI, Section B, Line 15

“From the employee handbook: establishment of salary & bonuses for executive director it is the task of the executive committee to conduct an annual review of the executive director's performance and at that time also to review the executive director's compensation. The executive committee may then at its discretion recommend, for approval by the full board, a salary adjustment, bonus or extra paid time off, taking into account the executive director's performance, elizabeth river project's salary scale, elizabeth river project's financial conditions and budget constraints. In considering compensation options, the committee may elect to discuss with the executive director which would be most meaningful to him or her. Periodic reviews are performed to determine compensation paid for similar positions, using available data for similar positions in similar non-profit organizations. In 2019, a review was performed for all regular staff positions, researching and compiling data from several sources. Based on the results, staff recommended, and the board approved, market adjustments to compensation for specific (not all) employees. Employees are compensated based on market analysis of similar positions. No employee compensation is tied to specific benchmarks such as fundraising or other targets.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public in a "public file" established for inspection at the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Elizabeth River Project
EIN
54-1663058
Phone
7573997487
Address
5205 COLLEY AVENUE, NORFOLK, VA 23508

Signing Officer

Name
Ken Kimball
Title
President
Phone
7573997487
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kimball
Formed
1993
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
43
Volunteers
650

Preparer

Firm
Forvis Mazars Llp
Address
440 MONTICELLO AVE SUITE 2050, NORFOLK, VA 23510
Preparer
Lakrisha J Castleberry
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in provision of uncollectible pledges 12,075.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibiity for oversight of the audit and selection of an independent auditor. This process has not changed from prior years.”

Financial Statement Notes

PART II, LINE 9:

“No value is recorded in the financial statements for conservation easements.”

PART V, LINE 4:

“Endowment funds are designated for operations.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in provision of uncollectible pledges 12,075.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt210
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/OtherCompensationAmt312969
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAVAUNE ADAMS-GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA PAGE DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BERND
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKOLE DUNKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW FINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm14KALA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm16HERB HANEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BURR HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY KING
IRS990/Form990PartVIISectionAGrp/PersonNm20HON DELCENO MILES
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULA J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSH PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm23J CAMERON ROBINETT
IRS990/Form990PartVIISectionAGrp/PersonNm24THE HON JOHN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MAYNARD SCHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL STEDFAST
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm28THE HON DR THERESA WHIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm30DR SARAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARJORIE MAYFIELD JACKSON
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/ReportableCompFromOrgAmt210
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/ReportableCompFromOrgAmt3198427
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJ. VP & BOARD GOVERNANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7PR & EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EQUITY, INCLUSIVITY & ENV JUSTICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD GOVERNANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THROUGH 5/15/23
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR THROUGH 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt27TECHNICAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR THROUGH 7/15/23
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0715371
IRS990/GrantAmt0944167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0944167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0944167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03029141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013371
IRS990/InformationTechnologyGrp/ProgramServicesAmt039423
IRS990/InformationTechnologyGrp/TotalAmt053219
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt046901
IRS990/InsuranceGrp/ProgramServicesAmt047870
IRS990/InsuranceGrp/TotalAmt095121
IRS990/InvestmentIncomeGrp/ExclusionAmt0104291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0769950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0771775
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02735228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09214204
IRS990/LandBldgEquipCostOrOtherBssAmt010844286
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068211
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE ELIZABETH RIVER THROUGH EQUITABLE COLLABORATION WITH DIVERSE COMMUNITIES, BUSINESSES AND GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014341180
IRS990/NetAssetsOrFundBalancesEOYAmt013841019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04040249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010894887
IRS990/NoncashContributionsAmt051330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01873
IRS990/OccupancyGrp/ManagementAndGeneralAmt047045
IRS990/OccupancyGrp/ProgramServicesAmt041680
IRS990/OccupancyGrp/TotalAmt090598
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501,861
Liabilities
$1,660,842
Net assets
$13,841,019
Revenue
$3,028,849
Expenses
$3,602,782
Net income
-$573,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.59$13.3$3.40$3.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.66$13.8$3.03$3.60$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.12$14.3$4.77$3.10$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$7.51$2.37$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.43$7.36$8.56$2.43$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$2.09$2.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$2.46$2.90$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.76$2.28$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$1.75$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$1.87$2.29$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.12$2.12$1.80$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$1.93$1.52$0.42
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.31$1.37$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.73$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.10$1.78$1.34