Civic Intelligence

Franklin-Southampton Area United Way

990 • Fiscal year 2018 • EIN 54-6043915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileFRANKLINUNITEDWAY.ORG
PO Box 366Franklin, VA 23851

(757) 569-8929

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$300,896

Down $14,397 (-4.6%) from 2017

Net Assets

Down

$270,039

Down $20,670 (-7.1%) from 2017

Liabilities

Up

$30,857

Up $6,273 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$157,921

Down $26,871 (-15%) from 2017

Expenses

Up

$167,611

Up $19,114 (+13%) from 2017

Net Income

Down

-$9,690

Down $45,985 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $221,958Liabilities 2011: $103,431Net Assets 2011: $118,5272011Assets 2012: $190,702Liabilities 2012: $94,696Net Assets 2012: $96,0062012Assets 2013: $210,374Liabilities 2013: $133,209Net Assets 2013: $77,1652013Assets 2014: $198,274Liabilities 2014: $136,820Net Assets 2014: $61,4542014Assets 2015: $238,756Liabilities 2015: $37,167Net Assets 2015: $201,5892015Assets 2016: $228,313Liabilities 2016: $36,660Net Assets 2016: $191,6532016Assets 2017: $315,293Liabilities 2017: $24,584Net Assets 2017: $290,7092017Assets 2018: $300,896Liabilities 2018: $30,857Net Assets 2018: $270,0392018Assets 2019: $336,678Liabilities 2019: $54,178Net Assets 2019: $282,5002019Assets 2020: $352,587Liabilities 2020: $50,341Net Assets 2020: $302,2462020Assets 2021: $407,086Liabilities 2021: $59,100Net Assets 2021: $347,9862021Assets 2022: $382,158Liabilities 2022: $60,639Net Assets 2022: $321,5192022Assets 2023: $407,261Liabilities 2023: $44,399Net Assets 2023: $362,8622023Assets 2024: $440,283Liabilities 2024: $43,855Net Assets 2024: $396,4282024

Highlighted filing

2018

Assets$300,896
Liabilities$30,857
Net Assets$270,039
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,898Expenses 2011: $228,355Net Income 2011: -$28,4572011Revenue 2012: $171,424Expenses 2012: $193,945Net Income 2012: -$22,5212012Revenue 2013: $171,528Expenses 2013: $190,369Net Income 2013: -$18,8412013Revenue 2014: $173,921Expenses 2014: $189,632Net Income 2014: -$15,7112014Revenue 2015: $235,482Expenses 2015: $192,516Net Income 2015: $42,9662015Revenue 2016: $180,874Expenses 2016: $190,810Net Income 2016: -$9,9362016Revenue 2017: $184,792Expenses 2017: $148,497Net Income 2017: $36,2952017Revenue 2018: $157,921Expenses 2018: $167,611Net Income 2018: -$9,6902018Revenue 2019: $160,082Expenses 2019: $165,788Net Income 2019: -$5,7062019Revenue 2020: $167,007Expenses 2020: $158,740Net Income 2020: $8,2672020Revenue 2021: $234,883Expenses 2021: $193,144Net Income 2021: $41,7392021Revenue 2022: $199,477Expenses 2022: $189,695Net Income 2022: $9,7822022Revenue 2023: $188,270Expenses 2023: $158,542Net Income 2023: $29,7282023Revenue 2024: $187,142Expenses 2024: $168,942Net Income 2024: $18,2002024

Highlighted filing

2018

Revenue$157,921
Expenses$167,611
Net Income-$9,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$266,143
Mission and Program Overview

Mission

Primary activities include assessing community strengths and challenges and mobilizing community resources to address unmet needs. This is done through our annual fundraising campaign, community impact and volunteer programs, partnerships and collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,114$147,985▼ $9,129
Savings and Temporary Cash Investments$78,370$87,378▲ $9,008
Accounts Receivable$68,973$55,361▼ $13,612
Cash and Non-Interest-Bearing Accounts$10,836$7,967▼ $2,869
Land, Buildings, and Equipment, Net-$2,205-
Total Assets$315,293$300,896▼ $14,397
Liabilities
Accounts Payable and Accrued Expenses$23,857$30,130▲ $6,273
Other Liabilities$727$727→ $0
Total Liabilities$24,584$30,857▲ $6,273
Net Assets / Fund Balance
Unrestricted Net Assets$149,664$150,010▲ $346
Temporarily Rstr Net Assets$141,045$120,029▼ $21,016
Total Net Assets Fund Balance$290,709$270,039▼ $20,670
Total Liabilities and Net Assets / Fund Balance$315,293$300,896▼ $14,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,205$7,894$10,099
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish E TsitseraExec DirectoPT$35,100$35,100

Board Members and Trustees

NameTitle
Sion CarrPresident
Allison FrancisDirector
Chiquita SeaborneDirector
Danielle GailDirector
Frank RickmanDirector
Holly LedbetterDirector
Howie SoucekDirector
Kathy WorrellDirector
Meghan CouncillDirector
Rick McclennyDirector
Tamera SterlingDirector
Amy SimmsSecretary
Melissa RoseTreasurer
Micah DillonVP
Nancy ParrishVP
Revenue and Support

Revenue Composition

Contributions and Grants
$151,908
Program Service Revenue
$0
Investment Income
$2,716
Other Revenue
$3,297
All Other Contributions
$151,908
Change in Net Assets
$-9,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,921
Total Revenue per Audited Statements
$157,921
Total Revenue per Form 990
$157,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,055
Salaries, Compensation, and Employee Benefits$37,785
Total Fundraising Expense$20,142
Other Expenses$18,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,055--$111,055
Current Officers, Directors, Trustees, and Key Employees$7,020$14,040$14,040$35,100
Fees for Services Accounting-$3,280-$3,280
Payroll Taxes$537$1,074$1,074$2,685
Payments to Affiliates$727$727$728$2,182
Insurance-$2,069-$2,069
Office Expenses-$1,407$339$1,746
Information Technology-$944$765$1,709
Advertising--$1,055$1,055
Occupancy-$810-$810
Conferences and Meetings-$213$213$426
Travel-$179-$179
Other Expenses$500$122$1,928$122
Depreciation Depletion-$37-$37
Total Functional Expenses$122,567$24,902$20,142$167,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,611
Total Expenses per Audited Statements$167,611
Total Expenses per Form 990$167,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Tidewater Free ClinicSuffolk, VA3Prog Operating Cost$15,000
James L Camp YmcaFranklin, VA3Prog Operating Cost$7,500
Virginia Legal AidLynchburg, VA3Prog Operating Cost$7,500
Southampton County Charity FundCourtland, VAGovProg Operating Cost$6,500
Tidewater Youth ServPortsmouth, VA3Prog Operating Cost$6,500
Boys & Girls Club of Se VaNorfolk, VA3Prog Operating Cost$6,000
CHILDREN'S CENTERFranklin, VA3Prog Operating Cost$6,000
Foodbank of Se VirginiaNorfolk, VA3Prog Operating Cost$6,000
Genieve ShelterSuffolk, VA3Prog Operating Cost$6,000
Senior Services of Se VaNorfolk, VA3Prog Operating Cost$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,974
Fundraising Direct Expenses$6,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$727
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

“A copy of the 990 is reviewed by the treasurer before filing. Copies are given to board members attending the board of directors meeting in the month prior to filing. A copy is also posted to the website for board member review.”

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

“All board members and staff are required to disclose in writing, on an annual basis, any potential conflicts of interest with the operations of the united way.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the united way office at 116 n main street, franklin, va. Copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin-southampton Area
EIN
54-6043915
Phone
7575698929
Address
PO BOX 366, FRANKLIN, VA 23851

Signing Officer

Name
Sion Carr
Title
President
Phone
7575698929
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sion Carr
Formed
1940
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Sharon R Whitley
Phone
7572429271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary activities include assessing community strengths and challenges and mobilizing community resources to address unmet needs. This is done through our annual fundraising campaign, community impact and volunteer programs, partnerships and collaborations.”

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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0944
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/TotalAmt02069
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0270039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03246
IRS990/NetUnrlzdGainsLossesInvstAmt0-10980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/TotalAmt0810
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt02728
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt02728
IRS990/OtherExpensesGrp/TotalAmt11928
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherLiabilitiesGrp/BOYAmt0727
IRS990/OtherLiabilitiesGrp/EOYAmt0727
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0728
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0727
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0727
IRS990/PaymentsToAffiliatesGrp/TotalAmt02182
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt02685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SION CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093500
IRS990/PYInvestmentIncomeAmt03260
IRS990/PYOtherExpensesAmt017096
IRS990/PYOtherRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt036295
IRS990/PYSalariesCompEmpBnftPaidAmt037785
IRS990/PYTotalExpensesAmt0148497
IRS990/PYTotalProfFndrsngExpnsAmt0116
IRS990/PYTotalRevenueAmt0184792
IRS990/ReconcilationRevenueExpnssAmt0-9690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.62770
IRS990ScheduleA/PublicSupportTotal170Amt0556282
IRS990ScheduleA/SubstantialContributorsTotAmt0359445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915727
IRS990ScheduleA/TotalSupportAmt0924521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010099
IRS990ScheduleD/ExpensesSubtotalAmt0167611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0157921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205
IRS990ScheduleD/TotalExpensesPerForm990Amt0167611
IRS990ScheduleD/TotalLiabilityAmt0727
IRS990ScheduleD/TotalRevenuePerForm990Amt0157921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167611
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROG OPERATING COST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF SE VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TIDEWATER YOUTH SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOODBANK OF SE VIRGINIA

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Filings

Displayed year

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

Open filing
Assets
$300,896
Liabilities
$30,857
Net assets
$270,039
Revenue
$157,921
Expenses
$167,611
Net income
-$9,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.44$3.96$1.87$1.69$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.44$3.63$1.88$1.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.22$1.99$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.59$3.48$2.35$1.93$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.50$3.02$1.67$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.54$2.83$1.60$1.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$1.58$1.68$0.10
2017Summary only. Only limited summary data is available for this year.$3.15$0.25$2.91$1.85$1.48$0.36
2016Summary only. Only limited summary data is available for this year.$2.28$0.37$1.92$1.81$1.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.39$0.37$2.02$2.35$1.93$0.43
2014Summary only. Only limited summary data is available for this year.$1.98$1.37$0.61$1.74$1.90$0.16
2013Summary only. Only limited summary data is available for this year.$2.10$1.33$0.77$1.72$1.90$0.19
2012Summary only. Only limited summary data is available for this year.$1.91$0.95$0.96$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$2.22$1.03$1.19$2.00$2.28$0.28