Form 990 for tax year 2023
Filed by NORFOLK CITY UNION OF THE KINGS DAUGHTERS INC.
Totals
- Total revenue
- $1,503,725
- Total expenses
- $1,959,492
- Contributions and grants received
- $1,274,019
- Grants paid
- $1,145,754
- Program service revenue
- $0
- Investment income
- $13,245
- Other revenue
- $216,461
- Total assets, end of year
- $1,586,882
- Total liabilities, end of year
- $605,857
- Net assets or fund balances, end of year
- $981,025
- Program services expenses (Part IX)
- $1,329,508
- Management and general expenses
- $80,850
- Fundraising expenses
- $549,134
- Program service expenses (Part III)
- $1,329,508
Program services were 67.8% 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
$22,960
-
1c · Fundraising events
$850,024
-
1f · All other contributions, gifts and grants
$401,035
-
1g · Noncash contributions included above
$115,167
-
3 · Investment income
total $31,755 · excluded $31,755
-
7a · Gross sales of assets other than inventory
securities $234,667
-
7b · Less cost or other basis and sales expenses
securities $253,177
-
7c · Gain or loss
securities -$18,510
-
7d · Net gain or loss
total -$18,510 · excluded -$18,510
-
8a · Fundraising events: gross income
$565,270
-
8a · Fundraising events: contributions included on line 1c
$850,024
-
8b · Fundraising events: direct expenses
$348,809
-
8c · Net income from fundraising events
total $216,461 · excluded $216,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,145,754 · program services $1,145,754
-
7 · Other salaries and wages
total $366,260 · program services $109,878 · management and general $36,626 · fundraising $219,756
-
11f · Fees: investment management
total $20,867 · management and general $11,161 · fundraising $9,706
-
11g · Fees: other
total $57,544 · program services $17,263 · management and general $5,754 · fundraising $34,527
-
12 · Advertising and promotion
total $25,377 · program services $7,613 · management and general $2,538 · fundraising $15,226
-
13 · Office expenses
total $14,349 · program services $4,305 · management and general $1,435 · fundraising $8,609
-
17 · Travel
total $8,553 · program services $2,566 · management and general $855 · fundraising $5,132
-
19 · Conferences, conventions and meetings
total $109,387 · program services $32,816 · management and general $10,939 · fundraising $65,632
-
23 · Insurance
total $4,113 · fundraising $4,113
-
24a · Other expenses: CHARITABLE AUCTION EXP.
total $154,811 · management and general $1,181 · fundraising $153,630
-
24b · Other expenses: OTHER
total $16,349 · program services $4,799 · management and general $1,600 · fundraising $9,950
-
24c · Other expenses: OTHER FACILITIES/EQUIP
total $15,048 · program services $4,514 · management and general $1,505 · fundraising $9,029
-
24d · Other expenses: PROMOTIONAL ITEMS
total $10,714 · fundraising $10,714
-
24e · All other expenses
total $10,366 · management and general $7,256 · fundraising $3,110
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $296,780 · end of year $213,359
-
4 · Accounts receivable
beginning of year $27,376 · end of year $36,651
-
9 · Prepaid expenses and deferred charges
beginning of year $24,621 · end of year $49,057
-
11 · Investments: publicly traded securities
beginning of year $1,129,328 · end of year $1,287,815
-
17 · Accounts payable and accrued expenses
beginning of year $191,280 · end of year $605,857
-
27 · Net assets without donor restrictions
beginning of year $1,286,825 · end of year $981,025
Mission and programs · 2023
Mission
THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR THE CHILDREN OF SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA.
Activities or mission (Part I)
THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHKD THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR CHILDREN IN SOUTHEASTERN VA AND NORTHEASTERN NC.
-
THE KING'S DAUGHTERS, FOUNDING ORGANIZATION OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS (CHKD), HAS A LEGACY OF SERVICE TO THE HOSPITAL, FUNDING CRUCIAL NEEDS SUCH AS NURSING EDUCATION, THE CHILD ABUSE PROGRAM AND THE PURCHASE OF MUCH-NEEDED EQUIPMENT THROUGH CONTRIBUTIONS AND GRANTS.
Expenses $1,145,754 · Grants $1,145,754
-
SEE SCHEDULE O
Expenses $183,754
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole LegumNICOLE LEGUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Beth BryantBETH BRYANT
VP COMMUNICATIONS & MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Laura FultonLAURA FULTON
CO-VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Sunny Barlow SonnerSUNNY BARLOW SONNER
CO-VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann Taylor PriestANN TAYLOR PRIEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LauckCARRIE LAUCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robin BroadnaxROBIN BROADNAX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CrockerLESLIE CROCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret KellyMARGARET KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MoynihanAMY MOYNIHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee S WalkerRENEE S WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie WilliamsCARRIE WILLIAMS
MEMBER
- 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
-
CHKD-ENDOWMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510229349301506
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