Totals
- Total revenue
- $993,491
- Total expenses
- $1,082,579
- Contributions and grants received
- $340,006
- Grants paid
- $636,563
- Program service revenue
- $0
- Investment income
- $789
- Other revenue
- $652,696
- Total assets, end of year
- $979,157
- Total liabilities, end of year
- $12,053
- Net assets or fund balances, end of year
- $967,104
- Program services expenses (Part IX)
- $637,813
- Management and general expenses
- $12,091
- Fundraising expenses
- $432,675
- Program service expenses (Part III)
- $637,813
Program services were 58.9% 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.
-
1f · All other contributions, gifts and grants
$340,006
-
3 · Investment income
total $789 · excluded $789
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,665
-
8c · Net income from fundraising events
total $18,665 · excluded $18,665
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,343,097
-
10b · Cost of goods sold
$740,430
-
10c · Net income from sales of inventory
total $602,667 · excluded $602,667
-
11a · Other revenue: Employee Retention Credit
total $23,161 · excluded $23,161
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,330 · excluded $1,330
-
11c · Other revenue: Void Checks
total $6,472 · excluded $6,472
-
11d · All other revenue
total $401 · excluded $401
-
11e · Other revenue, total
$31,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $636,563 · program services $636,563
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $164,419 · fundraising $164,419
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,578 · fundraising $12,578
-
11a · Fees: management
total $191,851 · fundraising $191,851
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,015 · management and general $4,520 · fundraising $8,495
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,478 · fundraising $4,478
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $135 · fundraising $135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,679 · fundraising $3,679
-
17 · Travel
total $6,375 · fundraising $6,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $167 · fundraising $167
-
23 · Insurance
total $7,395 · management and general $7,395
-
24a · Other expenses: Credit Card Processing Charges
total $28,906 · fundraising $28,906
-
24b · Other expenses: Supplies
total $11,885 · program services $1,250 · fundraising $10,635
-
24c · Other expenses: Dues & Subscriptions
total $750 · fundraising $750
-
24d · Other expenses: Miscellaneous
total $230 · fundraising $230
-
24e · All other expenses
total $153 · management and general $176 · fundraising -$23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,956 · end of year $307,603
-
2 · Savings and temporary cash investments
beginning of year $464,999 · end of year $350,682
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $243,613 · end of year $320,624
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$78,661
-
10b · Land, buildings and equipment: accumulated depreciation
$78,413
-
10c · Land, buildings and equipment, net
beginning of year $384 · end of year $248
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,760 · end of year $12,052
-
25 · Other liabilities
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $1,056,192 · end of year $967,104
Mission and programs · 2022
Mission
The purposes of the MCV Hospitals Auxiliary of VCUHS are to--1)Provide support for the patients, families and staff at VCUHS through service, grant funding and special activities and 2)Provide an inviting and supportive environment to encourage volunteers in their service.
-
The Auxiliary made grants totaling $482,971 to MCV Foundation to support various departments within the VCU Health System (VCUHS)with equipment and/or programs not funded through the departments' budgets. VCUHS is a not-for-profit teaching hospital which, among other activities, provides substantial charitable health care to the Richmond community. The Auxiliary organizes and provides volunteers to the hospital to assist as needed.
Expenses $482,971 · Grants $482,971
-
The Auxiliary made a grant of $100,000 to Children's Hospital Foundation to provide financial support to The Children's Hospital of Richmond (CHoR) with equipment and/or programs not funded through the departments' budgets. CHoR is a not-for-profit hospital which, among other activities, provides substantial charitable health care to the Richmond community.
Expenses $100,000 · Grants $100,000
-
The Auxiliary made grants and gifts of $50,000 to The Doorways, a 501(c)(3) organization. Founded by the MCV Hospitals Auxiliary in 1984, The Doorways is an independent charitable nonprofit organization whose mission is to provide lodging and non-medical services for families of patients who need a safe, comfortable place while a family member is hospitalized or receiving outpatient care.
Expenses $51,250 · Grants $50,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yong Chae
Director
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Burton
Third VP
- Total calculated
- $0
- Hours/week
- 6
-
Stacy Brinkley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Bullock
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ann Carter
REC SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Irb Williams
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Little
Interim Preside
- Total calculated
- $0
- Hours/week
- 10
-
Lois Trani
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hanshaw
CORRES SEC
- Total calculated
- $0
- Hours/week
- 2
-
Susan Berger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Shudtz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Best
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Herlich
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
-
$482,971
ASSIST HOSPITAL PROGRAMS & DEPARTMENTS
-
$100,000
ASSIST CHILDRENS HOSPITAL PROG
-
$50,000
ASSIST WITH HOUSING PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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