Totals
- Total revenue
- $429,827
- Total expenses
- $387,183
- Contributions and grants received
- $461,383
- Grants paid
- $45,926
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- -$31,594
- Total assets, end of year
- $213,622
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,622
- Program services expenses (Part IX)
- $293,807
- Management and general expenses
- $28,016
- Fundraising expenses
- $65,360
- Program service expenses (Part III)
- $293,807
Program services were 75.9% 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.
-
1b · Membership dues
$150
-
1c · Fundraising events
$42,707
-
1e · Government grants (contributions)
$104,167
-
1f · All other contributions, gifts and grants
$314,359
-
3 · Investment income
total $38 · excluded $38
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,707
-
8b · Fundraising events: direct expenses
$31,594
-
8c · Net income from fundraising events
total -$31,594 · excluded -$31,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,926 · program services $45,926
-
5 · Compensation of officers, directors and key employees
total $76,667 · program services $44,167 · management and general $10,500 · fundraising $22,000
-
7 · Other salaries and wages
total $158,889 · program services $116,295 · management and general $8,643 · fundraising $33,951
-
8 · Pension plan contributions
total $4,613 · program services $3,175 · management and general $700 · fundraising $738
-
9 · Other employee benefits
total $12,314 · program services $8,454 · management and general $1,890 · fundraising $1,970
-
10 · Payroll taxes
total $17,963 · program services $14,586 · management and general $1,005 · fundraising $2,372
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $5,481 · program services $4,686 · management and general $451 · fundraising $344
-
12 · Advertising and promotion
total $16,958 · program services $16,657 · management and general $238 · fundraising $63
-
13 · Office expenses
total $22,737 · program services $19,160 · management and general $1,169 · fundraising $2,408
-
16 · Occupancy
total $10,213 · program services $8,363 · management and general $1,850
-
17 · Travel
total $7,806 · program services $7,007 · management and general $158 · fundraising $641
-
19 · Conferences, conventions and meetings
total $3,030 · program services $2,649 · management and general $73 · fundraising $308
-
23 · Insurance
total $3,586 · program services $2,682 · management and general $339 · fundraising $565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,978 · end of year $100,288
-
2 · Savings and temporary cash investments
end of year $113,334
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $170,978 · end of year $213,622
Mission and programs · 2022
Mission
TO ENGAGE AND UNITE VIRGINIANS TO IMPROVE OUR NATURAL AND SCENIC ENVIRONMENT
-
EDUCATION FOR THE CITIZENS OF VIRGINIA.
Expenses $293,807 · Grants $45,926
As filed on the 2022 return.
Listed in Part VII
-
Tad PhillipsTAD PHILLIPS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny PartinJOHNNY PARTIN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ClendeninROBERT CLENDENIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julia HillgassJULIA HILLGASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarterLISA CARTER
IMMEDIATE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BauersachsRYAN BAUERSACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cordell BriggsCORDELL BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie DavesJULIE DAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian FergusonCHRISTIAN FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rico FleshmanRICO FLESHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GriffinTOM GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan GuthridgeMORGAN GUTHRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HicksSTEPHANIE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HynesKIMBERLY HYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas SharoDOUGLAS SHARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris VasseyCHRIS VASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine LawtonCHRISTINE LAWTON
EXECUTIVE DIRECTOR
- Total calculated
- $76,667
- From this org
- $76,667
- 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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331919349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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