Form 990 for tax year 2023
Filed by JOBS FOR VIRGINIA GRADUATES INC.
Totals
- Total revenue
- $2,669,247
- Total expenses
- $2,436,396
- Contributions and grants received
- $103,068
- Grants paid
- $1,922,000
- Program service revenue
- $2,563,776
- Investment income
- $2,403
- Other revenue
- $0
- Total assets, end of year
- $847,227
- Total liabilities, end of year
- $110,667
- Net assets or fund balances, end of year
- $736,560
- Program services expenses (Part IX)
- $2,332,089
- Management and general expenses
- $101,347
- Fundraising expenses
- $2,960
- Program service expenses (Part III)
- $2,332,089
Program services were 95.7% 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
$103,068
-
2a · Program service revenue: VA DOE CONTRACT
total $2,243,776 · related or exempt $2,243,776
-
2b · Program service revenue: AFFILIATION FEES
total $320,000 · related or exempt $320,000
-
3 · Investment income
total $2,403 · excluded $2,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,920,000 · program services $1,920,000
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $131,000 · program services $98,250 · management and general $32,750
-
7 · Other salaries and wages
total $192,206 · program services $192,206
-
8 · Pension plan contributions
total $3,058 · program services $2,748 · management and general $310
-
9 · Other employee benefits
total $14,876 · program services $13,369 · management and general $1,507
-
10 · Payroll taxes
total $24,831 · program services $22,315 · management and general $2,516
-
11c · Fees: accounting
total $16,242 · management and general $16,242
-
12 · Advertising and promotion
total $5,921 · program services $2,961 · fundraising $2,960
-
17 · Travel
total $9,832 · program services $4,916 · management and general $4,916
-
19 · Conferences, conventions and meetings
total $55,393 · program services $27,697 · management and general $27,696
-
20 · Interest
total $2,750 · management and general $2,750
-
21 · Payments to affiliates
total $49,000 · program services $44,035 · management and general $4,965
-
22 · Depreciation, depletion and amortization
total $507 · management and general $507
-
24a · Other expenses: MISCELLANEOUS
total $8,780 · program services $1,592 · management and general $7,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,424 · end of year $643,959
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $202,403
-
3 · Pledges and grants receivable
beginning of year $25,685 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,033
-
10b · Land, buildings and equipment: accumulated depreciation
$11,168
-
10c · Land, buildings and equipment, net
beginning of year $1,373 · end of year $865
-
17 · Accounts payable and accrued expenses
beginning of year $6,773 · end of year $5,667
-
19 · Deferred revenue
beginning of year $0 · end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $503,709 · end of year $736,560
Mission and programs · 2023
Mission
TO PROVIDE JOB TRAINING FOR AT-RISK VIRGINIA HIGH SCHOOL STUDENTS.
-
CONDUCTED TRAINING IN VIRGINIA CITIES AND COUNTIES TO PROVIDE POTENTIALLY UNEMPLOYABLE HIGH SCHOOL SENIORS ADDITIONAL JOB SKILLS. ALSO PROVIDED JOB PLACEMENT AND FOLLOW-UP SERVICES.
Expenses $2,332,089 · Grants $1,922,000 · Revenue $2,563,776
As filed on the 2023 return.
Listed in Part VII
-
THE HONORABLE EILEEN FILLER-CORN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MR T DANIEL FRITH III
VICECHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MR ROBLEY S JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MR DEAN A WILLIAMS
EXECUTIVE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR VINCE APRUZZESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THE HONORABLE DONALD S BEYER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NYEMA SAYED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS AMY B STILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS CORINNE BIRDSONG WINBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR SHAWN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR CHARLES P PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WATERS-WICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO RICE
PRESIDENT & CEO
- Total calculated
- $126,363
- From this org
- $126,363
- 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
-
$275,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$75,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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