Form 990 for tax year 2022
Filed by FATHERHOOD FOUNDATION OF VIRGINIA.
Totals
- Total revenue
- $330,588
- Total expenses
- $317,435
- Contributions and grants received
- $205,411
- Grants paid
- $0
- Program service revenue
- $125,100
- Investment income
- $54
- Other revenue
- $23
- Total assets, end of year
- $163,345
- Total liabilities, end of year
- $184
- Net assets or fund balances, end of year
- $163,161
- Program services expenses (Part IX)
- $254,067
- Management and general expenses
- $63,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,067
Program services were 80.0% 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
$205,411
-
2a · Program service revenue: Workshop Fees
total $125,100 · related or exempt $125,100
-
2b · Program service revenue: Event Fees
-
3 · Investment income
total $54 · excluded $54
-
11a · Other revenue: Rebates
total $23 · related or exempt $23
-
11b · Other revenue: Other
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,062 · program services $100,965 · management and general $37,097
-
9 · Other employee benefits
total $18,209 · program services $13,316 · management and general $4,893
-
10 · Payroll taxes
total $14,245 · program services $10,417 · management and general $3,828
-
11c · Fees: accounting
total $5,060 · management and general $5,060
-
11g · Fees: other
total $456 · management and general $456
-
12 · Advertising and promotion
total $1,709 · program services $1,709
-
13 · Office expenses
total $6,483 · program services $4,741 · management and general $1,742
-
14 · Information technology
total $12,067 · program services $8,825 · management and general $3,242
-
16 · Occupancy
total $5,691 · program services $4,162 · management and general $1,529
-
17 · Travel
total $3,454 · program services $2,526 · management and general $928
-
19 · Conferences, conventions and meetings
total $4,275 · program services $4,275
-
22 · Depreciation, depletion and amortization
total $1,653 · program services $1,209 · management and general $444
-
23 · Insurance
total $14 · management and general $14
-
24a · Other expenses: Program expenses
total $76,418 · program services $76,418
-
24b · Other expenses: Instructors
total $25,150 · program services $25,150
-
24c · Other expenses: Fees Taxes License
total $4,005 · management and general $4,005
-
24d · Other expenses: Payroll processing
total $484 · program services $354 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,423 · end of year $70,122
-
2 · Savings and temporary cash investments
beginning of year $45,017 · end of year $80,071
-
10a · Land, buildings and equipment: cost or other basis
$34,299
-
10b · Land, buildings and equipment: accumulated depreciation
$21,147
-
10c · Land, buildings and equipment, net
beginning of year $14,805 · end of year $13,152
-
17 · Accounts payable and accrued expenses
beginning of year $1,878 · end of year $184
-
31 · Retained earnings, endowment or other funds
beginning of year $149,367 · end of year $163,161
Mission and programs · 2022
Mission
Educational: First Things First of Greater Richmond is a not-for-profit organization dedicated to strengthening families through education, collaboration and mobilization.
-
Boot Camp for New Dads and Fatherhood Programs Relationship Skills for Youth and Singles: for youth and singles preparing them for a healthy relationship and family as well as dating violence prevention skills. Marriage/Couples Skills: for couples in preparation and/or enrichment of marriage and family. We use national research based programs and partner with many agencies.
Expenses $254,067
As filed on the 2022 return.
Listed in Part VII
-
Chris Beach
Executive Director
- Total calculated
- $114,917
- From this org
- $114,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Probst
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory Nichols
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Mawyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherie Blazer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Anderson
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sam Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamal Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Sanders
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caleb Boyer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Coleman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Hicks
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302417
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