Totals
- Total revenue
- $9,182,790
- Total expenses
- $10,293,292
- Contributions and grants received
- $7,443,464
- Grants paid
- $1,139,651
- Program service revenue
- $754,870
- Investment income
- $144,715
- Other revenue
- $839,741
- Total assets, end of year
- $14,512,637
- Total liabilities, end of year
- $491,945
- Net assets or fund balances, end of year
- $14,020,692
- Program services expenses (Part IX)
- $7,736,285
- Management and general expenses
- $997,219
- Fundraising expenses
- $1,559,788
- Program service expenses (Part III)
- $7,736,285
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN DEVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
TERESA MOYER
FIRST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
THOMAS P HARDEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
SCOTT OVERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
LUTHER M BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD L BROYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HORACIO R HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S PAUL HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FOSTER J MATTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE J BROUSSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH F SPRANKLE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W GRAY JR
EXECUTIVE DIRECTOR
- Total calculated
- $122,202
- From this org
- $88,791
- From related orgs
- $0
- Other
- $33,411
- Hours/week
- 40
-
LINDA B VAUGHAN
EXECUTIVE DIRECTOR EMERITU
- Total calculated
- $20,449
- From this org
- $19,864
- From related orgs
- $0
- Other
- $585
- Hours/week
- 20
-
FRANK C WHITE
CHIEF FINANCIAL OFFICER
- Total calculated
- $117,413
- From this org
- $86,167
- From related orgs
- $0
- Other
- $31,246
- Hours/week
- 40
-
WILLIAM T CRAWLEY
CHIEF OPERATIONS OFFICER (PAST)
- Total calculated
- $97,064
- From this org
- $94,829
- From related orgs
- $0
- Other
- $2,235
- 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
-
$928,093
SUPPORTING THE MISSION AND OPERATIONS OF THE ORGANIZATION.
-
TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS.
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.
-
UNION MISSION HOLDING CORPORATION
501(C)(2) · HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349300722
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