Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$42,179
Down $146,264 (-78%) from 2022
Net Assets
Down$38,202
Down $149,750 (-80%) from 2022
Liabilities
Up$3,977
Up $3,486 (+710%) from 2022
Revenue
Down$251,491
Down $77,450 (-24%) from 2022
Expenses
Up$401,241
Up $38,313 (+11%) from 2022
Net Income
Down-$149,750
Down $115,763 (-341%) from 2022
To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c)systems transformation.
To use our own lived experiences with mental health challenges to empower and equip others in virginia to achieve recovery and wellness through a self-directed approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,651 | $33,642 | ▼ $143,009 |
| Land, Buildings, and Equipment, Net | $6,652 | $5,105 | ▼ $1,547 |
| Prepaid Expenses and Deferred Charges | $1,780 | $1,780 | → $0 |
| Accounts Receivable | $133 | $133 | → $0 |
| Total Assets | $188,443 | $42,179 | ▼ $146,264 |
| Other Assets Total | $3,227 | $1,519 | ▼ $1,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491 | $3,977 | ▲ $3,486 |
| Total Liabilities | $491 | $3,977 | ▲ $3,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $187,952 | $38,202 | ▼ $149,750 |
| Total Net Assets Fund Balance | $187,952 | $38,202 | ▼ $149,750 |
| Total Liabilities and Net Assets / Fund Balance | $188,443 | $42,179 | ▼ $146,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,105 | $36,521 | $41,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Orrock | Executive Director | FT | $64,062 | $64,062 |
| Name | Title |
|---|---|
| Robert Bently Wood | President |
| Christina Kimbrough | Director |
| Jacqueline Eubanks | Director |
| Markia Anderson | Director |
| Melissa Harper | Director |
| Rena Johnson | Director |
| Sam Simons | Director |
| Shakira Lampkin-briscoe | Director |
| Tom Pratt | Director |
| Jennifer Spangler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,638 |
| Other Expenses | $139,603 |
| Total Fundraising Expense | $6,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,863 | $12,108 | $429 | $137,400 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $31,500 | $2,625 | $65,625 |
| Fees for Services Other | $35,572 | $10,584 | $753 | $46,909 |
| Other Employee Benefits | $23,848 | $7,096 | $505 | $31,449 |
| Conferences and Meetings | $18,472 | $5,496 | $391 | $24,359 |
| Payroll Taxes | $13,310 | $3,960 | $282 | $17,552 |
| Office Expenses | $10,556 | $3,141 | $224 | $13,921 |
| Travel | $9,976 | $2,968 | $211 | $13,155 |
| Pension Plan Contributions | $7,289 | $2,169 | $154 | $9,612 |
| Fees for Services Accounting | - | $9,529 | - | $9,529 |
| Other Expenses | $5,384 | $1,603 | $114 | $7,101 |
| Insurance | $1,884 | $560 | $40 | $2,484 |
| Advertising | $1,622 | $483 | $34 | $2,139 |
| Depreciation Depletion | $1,173 | $349 | $25 | $1,547 |
| Occupancy | $730 | $217 | $15 | $962 |
| Total Functional Expenses | $299,447 | $95,711 | $6,083 | $401,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has only one voting membership level, in addition to the board of directors.”
“Members elect board members annually.”
“Members must approve changes to bylaws and elect board members.”
“The board reviews the 990 prior to filing.”
“The board monitors all conflicts of interest.”
“Board of directors supervises executive director and votes on the executive director's salary annually.”
“Governing documents are made available to the public via the website.”
“Other fees for services: program service expenses 35,572. Management and general expenses 10,584. Fundraising expenses 753. Total expenses 46,909.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE OUR OWN LIVED EXPERIENCES WITH MENTAL HEALTH CHALLENGES TO EMPOWER AND EQUIP OTHERS IN VIRGINIA TO ACHIEVE RECOVERY AND WELLNESS THROUGH A SELF-DIRECTED APPROACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2139 |
| IRS990/AllOtherContributionsAmt | 0 | 67 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043431777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 BEAUFONT SPRINGS DRIVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 391 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 139603 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261638 |
| IRS990/CYTotalExpensesAmt | 0 | 401241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1547 |
| IRS990/Desc | 0 | BUILD STATEWIDE COALITION FOR TRAINING AND NETWORKING OF PEERS AND PEER RUN ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9529 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BENTLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARKIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER ORROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAKIRA LAMPKIN-BRISCOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 246111 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41626 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE OUR OWN LIVED EXPERIENCES WITH MENTAL HEALTH CHALLENGES TO EMPOWER AND EQUIP OTHERS IN VIRGINIA TO ACHIEVE RECOVERY AND WELLNESS THROUGH A SELF-DIRECTED APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31449 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137400 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17552 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1780 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BENTLY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 93877 |
| IRS990/PYOtherRevenueAmt | 0 | 571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269051 |
| IRS990/PYTotalExpensesAmt | 0 | 362928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1950854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1950854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1950854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1953287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TO FURTHER THE ORGANIZATION'S MISSION TO USE OUR OWN LIVED EXPERIENCES WITH MENTAL HEALTH CHALLENGES TO EMPOWER AND EQUIP OTHERS IN VIRGINIA TO ACHIEVE RECOVERY AND WELLNESS THROUGH A SELF-DIRECTED APPROACH |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONLY ONE VOTING MEMBERSHIP LEVEL, IN ADDITION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE CHANGES TO BYLAWS AND ELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MONITORS ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS SUPERVISES EXECUTIVE DIRECTOR AND VOTES ON THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 35,572. MANAGEMENT AND GENERAL EXPENSES 10,584. FUNDRAISING EXPENSES 753. TOTAL EXPENSES 46,909. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188443 |
| IRS990/TotalAssetsEOYAmt | 0 | 42179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246178 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6083 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64062 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.