Totals
- Total revenue
- $381,959
- Total expenses
- $364,245
- Contributions and grants received
- $381,734
- Grants paid
- $27,050
- Program service revenue
- $0
- Investment income
- $225
- Other revenue
- $0
- Total assets, end of year
- $162,804
- Total liabilities, end of year
- $3,484
- Net assets or fund balances, end of year
- $159,320
- Program services expenses (Part IX)
- $309,192
- Management and general expenses
- $23,519
- Fundraising expenses
- $31,534
- Program service expenses (Part III)
- $309,192
Program services were 84.9% 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.
-
1b · Membership dues
$17,500
-
1d · Related organizations
$92,457
-
1f · All other contributions, gifts and grants
$271,777
-
3 · Investment income
total $225 · excluded $225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,050 · program services $27,050
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $56,000 · management and general $8,000 · fundraising $16,000
-
7 · Other salaries and wages
total $106,275 · program services $95,225 · management and general $1,820 · fundraising $9,230
-
8 · Pension plan contributions
total $2,968 · program services $2,672 · management and general $148 · fundraising $148
-
9 · Other employee benefits
total $23,820 · program services $19,734 · management and general $1,362 · fundraising $2,724
-
10 · Payroll taxes
total $14,279 · program services $12,734 · management and general $618 · fundraising $927
-
11c · Fees: accounting
total $9,807 · program services $7,517 · management and general $1,734 · fundraising $556
-
11g · Fees: other
total $9,482 · program services $9,482
-
12 · Advertising and promotion
total $2,150 · program services $1,814 · management and general $126 · fundraising $210
-
13 · Office expenses
total $69,397 · program services $60,969 · management and general $7,417 · fundraising $1,011
-
17 · Travel
total $8,059 · program services $7,299 · management and general $384 · fundraising $376
-
19 · Conferences, conventions and meetings
total $5,886 · program services $4,387 · management and general $1,386 · fundraising $113
-
23 · Insurance
total $4,787 · program services $4,309 · management and general $239 · fundraising $239
-
24a · Other expenses: REGULATORY FEES
total $285 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,547 · end of year $62,255
-
2 · Savings and temporary cash investments
beginning of year $100,394 · end of year $100,549
-
17 · Accounts payable and accrued expenses
beginning of year $335 · end of year $3,484
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $141,606 · end of year $159,320
Mission and programs · 2025
Mission
TO ENGAGE AND UNITE VIRGINIANS TO IMPROVE OUR NATURAL AND SCENIC ENVIRONMENT
-
EDUCATION FOR THE CITIZENS OF VIRGINIA.
Expenses $309,192 · Grants $27,050
As filed on the 2025 return.
Listed in Part VII
-
Tad PhillipsTAD PHILLIPS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny PartinJOHNNY PARTIN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ClendeninROBERT CLENDENIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julia HillegassJULIA HILLEGASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarterLISA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian FergusonCHRISTIAN FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GriffinTOM GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HicksSTEPHANIE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HynesKIMBERLY HYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vatell MartinVATELL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Williams-DavesJULIE WILLIAMS-DAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SterzingSARAH STERZING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber ZufeltAMBER ZUFELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HeltmanNANCY HELTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine LawtonCHRISTINE LAWTON
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349300929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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