Totals
- Total revenue
- $43,011
- Total expenses
- $600,578
- Contributions and grants received
- $39,755
- Grants paid
- $566,289
- Program service revenue
- $0
- Investment income
- $3,256
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $571,118
- Management and general expenses
- $17,575
- Fundraising expenses
- $11,885
- Program service expenses (Part III)
- $571,118
Program services were 95.1% 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
$39,755
-
3 · Investment income
total $3,203 · excluded $3,203
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $147
-
7c · Gain or loss
other assets $53
-
7d · Net gain or loss
total $53 · related or exempt $53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $566,289 · program services $566,289
-
7 · Other salaries and wages
total $25,000 · program services $5,000 · management and general $7,500 · fundraising $12,500
-
9 · Other employee benefits
total -$2,400 · program services -$480 · management and general -$720 · fundraising -$1,200
-
11c · Fees: accounting
total $9,450 · management and general $9,450
-
13 · Office expenses
total $635 · program services $91 · management and general $180 · fundraising $364
-
14 · Information technology
total $336 · program services $144 · management and general $48 · fundraising $144
-
22 · Depreciation, depletion and amortization
total $185 · program services $74 · management and general $37 · fundraising $74
-
24a · Other expenses: OTHER
total $1,083 · management and general $1,080 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,940
-
2 · Savings and temporary cash investments
beginning of year $537,241
-
3 · Pledges and grants receivable
beginning of year $21,000
-
7 · Other notes and loans receivable
beginning of year $1,200
-
9 · Prepaid expenses and deferred charges
beginning of year $57
-
10c · Land, buildings and equipment, net
beginning of year $333
-
15 · Other assets
beginning of year $676
-
27 · Net assets without donor restrictions
beginning of year $154,582
-
28 · Net assets with donor restrictions
beginning of year $402,985
Mission and programs · 2025
Mission
SOLICITATION OF PUBLIC CONTRIBUTIONS ON BEHALF OF MEMBER COLLEGES. PROVIDES FOUNDATIONS, BUSINESSES, AND INDIVIDUALS A CONVENIENT WAY OF SUPPORTING SMALL COLLEGES AND UNIVERSITIES IN VIRGINIA.
-
DISTRIBUTIONS OF PUBLIC CONTRIBUTIONS TO MEMBER COLLEGES AND UNIVERSITIES
Expenses $571,118 · Grants $566,289
As filed on the 2025 return.
Listed in Part VII
-
Peter BlakePETER BLAKE
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 1
-
Brad N HallBRAD N HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen R JacksonKAREN R JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth G PovarELIZABETH G POVAR
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Adam T PeacheeADAM T PEACHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas PowellDR THOMAS POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie P BalilesJEANNIE P BALILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy E Bucher JrROY E BUCHER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith R TrumboJUDITH R TRUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viren R KapadiaVIREN R KAPADIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard W LovingRICHARD W LOVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John G Rocovich Jr EsqJOHN G ROCOVICH JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick V MartinFREDERICK V MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Lee E Osborne EsqJ LEE E OSBORNE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon DycusDR SHANNON DYCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve PetersonDR STEVE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles M KelleyCHARLES M KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirta MartinMIRTA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin DessartBENJAMIN DESSART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold E Johnson EsqHAROLD E JOHNSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$254,437
-
$77,963
-
$77,963
-
$77,963
-
$77,963
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601619349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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