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Nonprofiteer
← YOUNG AUDIENCES OF VIRGINIA INC

Form 990 for tax year 2023

Filed by YOUNG AUDIENCES OF VIRGINIA INC.

Totals

Total revenue
$682,658
Total expenses
$804,061
Contributions and grants received
$389,461
Grants paid
$0
Program service revenue
$273,825
Investment income
$8,684
Other revenue
$10,688
Total assets, end of year
$1,226,479
Total liabilities, end of year
$152,900
Net assets or fund balances, end of year
$1,073,579
Program services expenses (Part IX)
$702,762
Management and general expenses
$68,656
Fundraising expenses
$32,643
Program service expenses (Part III)
$702,762

Program services were 87.4% 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.

  • 1a · Federated campaigns

    $1,775

  • 1e · Government grants (contributions)

    $129,429

  • 1f · All other contributions, gifts and grants

    $258,257

  • 1g · Noncash contributions included above

    $554

  • 2a · Program service revenue: PERFORMANCES

    total $273,825 · related or exempt $273,825

  • 3 · Investment income

    total $8,684 · excluded $8,684

  • 11a · Other revenue: MISCELLANEOUS

    total $10,688 · related or exempt $10,688

  • 11e · Other revenue, total

    $10,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,666 · program services $78,833 · management and general $9,167 · fundraising $3,666

  • 7 · Other salaries and wages

    total $264,053 · program services $227,085 · management and general $26,405 · fundraising $10,563

  • 9 · Other employee benefits

    total $30,567 · program services $20,786 · management and general $7,947 · fundraising $1,834

  • 10 · Payroll taxes

    total $27,221 · program services $18,511 · management and general $7,077 · fundraising $1,633

  • 11b · Fees: legal

    total $400 · program services $340 · management and general $40 · fundraising $20

  • 11c · Fees: accounting

    total $11,265 · program services $9,575 · management and general $1,127 · fundraising $563

  • 11f · Fees: investment management

    total $5,785 · program services $5,785

  • 11g · Fees: other

    total $29,556 · program services $27,008 · management and general $1,820 · fundraising $728

  • 12 · Advertising and promotion

    total $4,997 · program services $1,449 · management and general $350 · fundraising $3,198

  • 13 · Office expenses

    total $6,107 · program services $3,543 · management and general $916 · fundraising $1,648

  • 14 · Information technology

    total $19,608 · program services $17,008 · management and general $1,300 · fundraising $1,300

  • 16 · Occupancy

    total $39,033 · program services $29,274 · management and general $6,636 · fundraising $3,123

  • 19 · Conferences, conventions and meetings

    total $6,197 · program services $3,718 · management and general $1,983 · fundraising $496

  • 20 · Interest

    total $256 · management and general $256

  • 22 · Depreciation, depletion and amortization

    total $4,983 · program services $4,236 · management and general $498 · fundraising $249

  • 23 · Insurance

    total $8,348 · program services $2,838 · management and general $2,755 · fundraising $2,755

  • 24a · Other expenses: ENSEMBLES

    total $248,588 · program services $248,588

  • 24b · Other expenses: TELEPHONE

    total $2,919 · program services $2,073 · management and general $379 · fundraising $467

  • 24c · Other expenses: BANK FEES

    total $1,558 · program services $1,558

  • 24d · Other expenses: IN KIND SUPPLIES

    total $554 · program services $554

  • 24e · All other expenses

    total $400 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,353 · end of year $48,347

  • 2 · Savings and temporary cash investments

    beginning of year $192,281 · end of year $153,687

  • 4 · Accounts receivable

    beginning of year $20,159 · end of year $28,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,001 · end of year $12,078

  • 10a · Land, buildings and equipment: cost or other basis

    $89,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,702

  • 10c · Land, buildings and equipment, net

    beginning of year $11,533 · end of year $6,095

  • 15 · Other assets

    beginning of year $880,559 · end of year $978,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,864 · end of year $7,289

  • 19 · Deferred revenue

    beginning of year $109,144 · end of year $60,593

  • 25 · Other liabilities

    beginning of year $13,260 · end of year $85,018

  • 27 · Net assets without donor restrictions

    beginning of year $997,577 · end of year $970,538

  • 28 · Net assets with donor restrictions

    beginning of year $103,041 · end of year $103,041

Mission and programs · 2023

Mission

TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)

  • PERFORMANCES AND WORKSHOPS: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES AND/OR WORKSHOPS THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O)

    Expenses $407,601

  • RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS?INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND ARTS ADVENTURES, A DANCE, MUSIC AND/OR VISUAL ARTS RESIDENCY FOR MIDDLE AND HIGH SCHOOL STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER.

    Expenses $175,691

  • OTHER SERVICES: 1) CONFERENCES AND PROFESSIONAL LEARING WORKSHOPS: PROFESSIONAL LEARNING FOR TEACHING ARTISTS AND EDUCATORS TO ENHANCE ARTS- IN-EDUCATION STRATEGIES ALL GRADE LEVELS, INCLUDING COASTAL VIRGINIA WOLF TRAP SESSIONS BENEFITING TEACHERS OF PRE-SCHOOLERS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. (CONTINUED ON SCHEDULE O)

    Expenses $119,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • D Michael Geller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Hazelette

    IMMED.PAST P

    Total calculated
    $0
    Hours/week
    1

  • David Snouffer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kate Houston Roth

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Malcolm Terrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claire Bellecci

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Minette Cooper

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Dr Vanessa Thaxton-Ward

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rakeisha Pearson Benn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ebony Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Rhodes-Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Gutterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlton P Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Prather-Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Livas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristine Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Roomsburg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather K Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip P Smith Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Everly

    CEO

    Total calculated
    $91,666
    From this org
    $91,666
    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
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202403109349301445

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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