Totals
- Total revenue
- $156,471
- Total expenses
- $140,519
- Contributions and grants received
- $156,468
- Grants paid
- $115,826
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $81,465
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $81,465
- Program service expenses (Part III)
- $115,826
Program services were 82.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Provide education, health, sanitation, physical resources
-
Jump Start Back-to-School event for homeless students in VA Beach City Public Schools - approx. 500 students invited by school social workers are given clothing, shoes hygiene, food, haircuts, school supplies to get a jump start on the upcoming school year.
Expenses $68,032
-
Other Program Services (described in Schedule O)
Expenses $2,809 · Grants $2,750
-
Families 4 Families - Initiative to provide groceries to families in need who experience food or housing insecurity - approx. 1125 served (groceries equivalent to approximately 26,300 meals)
Expenses $40,569
-
Feeding of the Less Fortunate - a Thanksgiving meal for people in Portsmouth, VA with food and housing insecurity; approximately 300 people served (meals provided by AIDNOW and tote bags with winter essentials and food provided by corporate sponsor)
Expenses $4,416
As filed on the 2023 return.
Listed in Part IV
-
Gina Harris
Secretary and Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Christie
President and Director
- Total calculated
- $0
- Hours/week
- 20
-
Erik Peura
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Bowman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terri Mitchell Stevens
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 12
-
Crystal Lockhart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Mosher
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431339349201008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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