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← VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME

Form 990 for tax year 2022

Filed by VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME.

Totals

Total revenue
$364,127
Total expenses
$211,709
Contributions and grants received
$346,176
Grants paid
$0
Program service revenue
$17,912
Investment income
$39
Other revenue
$0
Total assets, end of year
$473,869
Total liabilities, end of year
$10,209
Net assets or fund balances, end of year
$463,660
Program services expenses (Part IX)
$188,522
Management and general expenses
$23,187
Fundraising expenses
$0
Program service expenses (Part III)
$188,522

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $227,331

  • 1f · All other contributions, gifts and grants

    $118,845

  • 2a · Program service revenue: PROGRAM FEES

    total $17,912 · excluded $17,912

  • 3 · Investment income

    total $39 · excluded $39

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,337 · program services $40,804 · management and general $4,533

  • 9 · Other employee benefits

    total $362 · program services $362

  • 10 · Payroll taxes

    total $3,468 · program services $3,121 · management and general $347

  • 11a · Fees: management

    total $522 · management and general $522

  • 11c · Fees: accounting

    total $2,716 · management and general $2,716

  • 11g · Fees: other

    total $98,309 · program services $88,292 · management and general $10,017

  • 12 · Advertising and promotion

    total $5,508 · program services $5,508

  • 13 · Office expenses

    total $5,052 · management and general $5,052

  • 17 · Travel

    total $41,449 · program services $41,449

  • 19 · Conferences, conventions and meetings

    total $1,965 · program services $1,965

  • 23 · Insurance

    total $2,879 · program services $2,879

  • 24a · Other expenses: SUPPLIES

    total $3,954 · program services $3,954

  • 24b · Other expenses: DUES

    total $188 · program services $188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,884 · end of year $41,318

  • 2 · Savings and temporary cash investments

    end of year $432,551

  • 17 · Accounts payable and accrued expenses

    end of year $10,209

  • 27 · Net assets without donor restrictions

    beginning of year $299,884 · end of year $463,660

Mission and programs · 2022

Mission

BUILD A NETWORK OF QUALITY OUT-OF-SCHOOL PROGRAMS IN VA.

  • ADVOCATE FOR INCREASED ACCESS TO ENGAGED LEARNING OPPORTUNITIES AND QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING THAT WILL BETTER MEET THE NEEDS OF VIRGINIA COMMUNITIES FOR OVER 2,000 PROGRAMS.

    Expenses $49,290 · Revenue $4,478

  • COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN.

    Expenses $55,692 · Revenue $5,374

  • CONNECT SCHOOLS AND OVER 3,000 DIRECT-SERVICE PROVIDERS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUT-OF-SCHOOL-TIME PROGRAMS TO QUALITY STANDARDS, AND DONORS TO OPPORTUNITIES.

    Expenses $83,540 · Revenue $8,060

As filed on the 2022 return.

Listed in Part VII

  • Blaire Denson

    SECRETARY/EX

    Total calculated
    $0
    Hours/week
    40

  • Mark Emery

    CHAIR/LEADER

    Total calculated
    $0
    Hours/week
    2

  • Diane Foucar-Szocki

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    4

  • Marsha Granderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ross Grieve

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Christine Jones-Monaccio

    QLT/PROF DEV

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Melendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Duane Sergent

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333219349301868

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