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Nonprofiteer
← TIDEWATER YOUTH SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by TIDEWATER YOUTH SERVICES FOUNDATION.

Totals

Total revenue
$447,925
Total expenses
$325,212
Contributions and grants received
$401,610
Grants paid
$0
Program service revenue
$0
Investment income
$23,027
Other revenue
$23,288
Total assets, end of year
$929,363
Total liabilities, end of year
$176,827
Net assets or fund balances, end of year
$752,536
Program services expenses (Part IX)
$313,543
Management and general expenses
$10,728
Fundraising expenses
$941
Program service expenses (Part III)
$313,543

Program services were 96.4% 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

    $6,062

  • 1f · All other contributions, gifts and grants

    $395,548

  • 3 · Investment income

    total $4,281 · excluded $4,281

  • 7a · Gross sales of assets other than inventory

    other assets $18,746

  • 7c · Gain or loss

    other assets $18,746

  • 7d · Net gain or loss

    total $18,746 · excluded $18,746

  • 8a · Fundraising events: gross income

    $29,429

  • 8b · Fundraising events: direct expenses

    $6,141

  • 8c · Net income from fundraising events

    total $23,288

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $8,719 · management and general $8,719

  • 19 · Conferences, conventions and meetings

    total $4,101 · program services $2,197 · management and general $1,904

  • 24a · Other expenses: RENOVATIONS

    total $192,367 · program services $192,367

  • 24b · Other expenses: PROGRAM ASSISTANCE

    total $117,823 · program services $117,823

  • 24c · Other expenses: STAFF TRAINING

    total $1,156 · program services $1,156

  • 24d · Other expenses: FUNDRAISING

    total $941 · fundraising $941

  • 24e · All other expenses

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,757 · end of year $486,622

  • 2 · Savings and temporary cash investments

    beginning of year $3,799 · end of year $3,799

  • 3 · Pledges and grants receivable

    beginning of year $50,000

  • 4 · Accounts receivable

    end of year $10,798

  • 11 · Investments: publicly traded securities

    beginning of year $355,827 · end of year $428,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,700 · end of year $25,287

  • 18 · Grants payable

    beginning of year $50,991 · end of year $151,540

  • 27 · Net assets without donor restrictions

    beginning of year $576,692 · end of year $752,536

Mission and programs · 2023

Mission

THE FOUNDATION INSPIRES HOPE THROUGH POSITIVE LIFE EXPERIENCES AND RESOURCES PROVIDED BY THE COMMUNITY.

  • OUR PROGRAM IS TO GENERATE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES.

    Expenses $313,543

As filed on the 2023 return.

Listed in Part VII

  • RODNEY SPEARS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • CARLOS HOOKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALEX AVRIL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SARAH WRAY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • STUART HAWKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANDY RIVENBANK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.55

  • PAMELA BARTON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS OLD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP TOWNSEND

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CEDRIC ROUSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAZZARAE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOANNE MARSHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY JENNINGS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GREGORY SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521209349303187

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