Form 990 for tax year 2023
Filed by HAMPTON ROADS EXECUTIVE ROUNDTABLE.
Totals
- Total revenue
- $1,535,070
- Total expenses
- $852,322
- Contributions and grants received
- $1,535,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70
- Other revenue
- $0
- Total assets, end of year
- $1,720,913
- Total liabilities, end of year
- $652,187
- Net assets or fund balances, end of year
- $1,068,726
- Program services expenses (Part IX)
- $517,825
- Management and general expenses
- $334,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $517,825
Program services were 60.8% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$1,285,000
-
3 · Investment income
total $70 · excluded $70
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $451,156 · program services $272,308 · management and general $178,848
-
9 · Other employee benefits
total $35,320 · program services $21,192 · management and general $14,128
-
10 · Payroll taxes
total $29,501 · program services $17,701 · management and general $11,800
-
11b · Fees: legal
total $2,089 · management and general $2,089
-
11c · Fees: accounting
total $19,675 · management and general $19,675
-
11g · Fees: other
total $60,381 · management and general $60,381
-
13 · Office expenses
total $12,943 · program services $6,471 · management and general $6,472
-
14 · Information technology
total $27,528 · program services $13,764 · management and general $13,764
-
16 · Occupancy
total $33,860 · program services $16,930 · management and general $16,930
-
17 · Travel
total $1,248 · program services $624 · management and general $624
-
19 · Conferences, conventions and meetings
total $8,545 · program services $4,272 · management and general $4,273
-
22 · Depreciation, depletion and amortization
total $2,437 · program services $1,218 · management and general $1,219
-
23 · Insurance
total $6,331 · program services $3,165 · management and general $3,166
-
24a · Other expenses: CONTRACTED SERVICES AND
total $159,053 · program services $159,053
-
24b · Other expenses: OTHER EXPENSES
total $2,255 · program services $1,127 · management and general $1,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,323 · end of year $1,665,535
-
3 · Pledges and grants receivable
beginning of year $54,939 · end of year $46,549
-
10a · Land, buildings and equipment: cost or other basis
$32,065
-
10b · Land, buildings and equipment: accumulated depreciation
$23,236
-
10c · Land, buildings and equipment, net
beginning of year $2,340 · end of year $8,829
-
17 · Accounts payable and accrued expenses
beginning of year $20,624 · end of year $35,229
-
25 · Other liabilities
beginning of year $0 · end of year $616,958
-
27 · Net assets without donor restrictions
beginning of year $385,978 · end of year $1,068,726
Mission and programs · 2023
Mission
TO IMPROVE THE REGION'S TRAJECTORY OF ECONOMIC GROWTH AND COMPETITIVENESS THROUGH THOUGHT LEADERSHIP, ESTABLISHING AND MONITORING THE ECONOMIC DEVELOPMENT AND INNOVATION STRATEGY IN AN EQUITABLE MANNER, AND FOSTERING COLLABORATION AMONG ECONOMIC DEVELOPMENT PARTNERS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $517,825
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nancy GrdenNANCY GRDEN
PRESIDENT & CEO
- Total calculated
- $250,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,000
-
Cliff FleetCLIFF FLEET
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Deborah M DicroceDEBORAH M DICROCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
G Robert Aston JrG ROBERT ASTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas FrantzTHOMAS FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rony ThomasRONY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan WittALAN WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MurphyKEVIN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LawsonJOHN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harry LesterHARRY LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer R BoykinJENNIFER R BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gilbert BlandGILBERT BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis MatheisDENNIS MATHEIS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert CrumROBERT CRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javaune Adams-Gaston PhDJAVAUNE ADAMS-GASTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BattenFRANK BATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn CarringtonGLENN CARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George BirdsongGEORGE BIRDSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BradleyBRUCE BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Towuanna Porter Brannon PhDTOWUANNA PORTER BRANNON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miles LeonMILES LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug SmithDOUG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill Van BurenBILL VAN BUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nneka ChiazorNNEKA CHIAZOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill DowneyBILL DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DreyfusMARK DREYFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert DuvallROBERT DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen A EdwardsSTEPHEN A EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louis HaddadLOUIS HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian O Hemphill PhDBRIAN O HEMPHILL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas InglimaTHOMAS INGLIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MalbonJOHN MALBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MillerJERRY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vince MastraccoVINCE MASTRACCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MurraryWILLIAM MURRARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin RayROBIN RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce ThompsonBRUCE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WhiteDAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn AverySHAWN AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stuart Henderson PhDSTUART HENDERSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan StephensBRYAN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew SwartzMATTHEW SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donnna S MorrisDONNNA S MORRIS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $146,572
- From this org
- $130,072
- From related orgs
- $0
- Other
- $16,500
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310057
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