Form 990 for tax year 2023
Filed by VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY.
Totals
- Total revenue
- $965,090
- Total expenses
- $920,096
- Contributions and grants received
- $895,513
- Grants paid
- $0
- Program service revenue
- $19,598
- Investment income
- $39,745
- Other revenue
- $10,234
- Total assets, end of year
- $1,077,686
- Total liabilities, end of year
- $79,903
- Net assets or fund balances, end of year
- $997,783
- Program services expenses (Part IX)
- $711,047
- Management and general expenses
- $171,532
- Fundraising expenses
- $37,517
- Program service expenses (Part III)
- $711,047
Program services were 77.3% 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.
-
1f · All other contributions, gifts and grants
$895,513
-
1g · Noncash contributions included above
$31,372
-
2a · Program service revenue: Rental Income
total $19,598 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39,745 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$10,234
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $10,234 · unrelated business $10,234 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $552,557 · program services $452,302 · management and general $85,908 · fundraising $14,347
-
9 · Other employee benefits
total $102,094 · program services $77,712 · management and general $21,434 · fundraising $2,948
-
10 · Payroll taxes
total $44,920 · program services $36,834 · management and general $6,738 · fundraising $1,348
-
11c · Fees: accounting
total $11,990 · program services $0 · management and general $11,990 · fundraising $0
-
12 · Advertising and promotion
total $17,797 · program services $17,797 · management and general $0 · fundraising $0
-
17 · Travel
total $13,735 · program services $13,735 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,531 · program services $13,557 · management and general $2,479 · fundraising $495
-
23 · Insurance
total $11,040 · program services $0 · management and general $11,040 · fundraising $0
-
24a · Other expenses: Cleaning and Maintenance
total $20,214 · program services $16,575 · management and general $3,032 · fundraising $607
-
24b · Other expenses: Event and Exhibit Fees
total $15,337 · program services $15,337 · management and general $0 · fundraising $0
-
24c · Other expenses: General Program
total $18,103 · program services $0 · management and general $18,103 · fundraising $0
-
24d · Other expenses: Santuary Fund Expenses
total $2,460 · program services $2,460 · management and general $0 · fundraising $0
-
24e · All other expenses
total $93,318 · program services $64,738 · management and general $10,808 · fundraising $17,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,008 · end of year $278,553
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,562 · end of year $2,998
-
10a · Land, buildings and equipment: cost or other basis
$771,649
-
10b · Land, buildings and equipment: accumulated depreciation
$246,692
-
10c · Land, buildings and equipment, net
beginning of year $510,006 · end of year $524,957
-
11 · Investments: publicly traded securities
beginning of year $232,756 · end of year $271,178
-
17 · Accounts payable and accrued expenses
beginning of year $44,046 · end of year $73,893
-
19 · Deferred revenue
beginning of year $2,870 · end of year $6,010
-
27 · Net assets without donor restrictions
beginning of year $806,157 · end of year $895,669
-
28 · Net assets with donor restrictions
beginning of year $115,259 · end of year $102,114
Mission and programs · 2023
Mission
Working within the faith community to educate and mobilize citizen to create systemic social change for low income Virginians.
-
Working within the faith community to educate and mobilize citizen to create systemic social change for low income Virginians.
Expenses $711,047 · Revenue $926,886
As filed on the 2023 return.
Listed in Part VII
-
Reverend Dr Anthony L Fludd
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rev Julio Hernandez
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Patricia Shipley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ms Hurunnessa Fariad
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MsVicki Fishman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Lauren Cogswell Ramseur
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr John Whitley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alok Srivastava
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Matilde Moros
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mr Dean E Wanderer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mr Paul M Falabella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Elisha Burke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Keith Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Grimes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jamie Lynn Haskins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elder Robin Denise Mines
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Joshua Mitchell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew J Burrichter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Aliya Farooq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Katie Gooch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lakeisha Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Jeffreys
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaiya Jennings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Farah Salam-Hottle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Dr J Lee Hill Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Bullard-Perez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen McElfish
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Bobo
Executive Director
- Total calculated
- $87,600
- From this org
- $80,000
- From related orgs
- $0
- Other
- $7,600
- 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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442089349301124
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