Totals
- Total revenue
- $84,804
- Total expenses
- $470,109
- Contributions and grants received
- $79,257
- Grants paid
- $0
- Program service revenue
- $2,260
- Investment income
- $1,962
- Other revenue
- $1,325
- Total assets, end of year
- $895,969
- Total liabilities, end of year
- $1,231,332
- Net assets or fund balances, end of year
- -$335,363
- Program services expenses (Part IX)
- $123,064
- Management and general expenses
- $298,779
- Fundraising expenses
- $48,266
- Program service expenses (Part III)
- $123,064
Program services were 26.2% 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
$70,335
-
1f · All other contributions, gifts and grants
$8,922
-
2a · Program service revenue: MEMBERSHIP EVENTS
total $2,260 · related or exempt $2,260
-
3 · Investment income
total $1,962 · excluded $1,962
-
11a · Other revenue: OTHER INCOME
total $1,325 · related or exempt $1,325
-
11e · Other revenue, total
$1,325
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,286 · program services $26,059 · management and general $59,656 · fundraising $46,571
-
9 · Other employee benefits
total $24,615 · program services $20,119 · management and general $2,801 · fundraising $1,695
-
10 · Payroll taxes
total $21,973 · program services $19,776 · management and general $2,197
-
11b · Fees: legal
total $2,934 · management and general $2,934
-
12 · Advertising and promotion
total $4,415 · program services $3,532 · management and general $883
-
13 · Office expenses
total $574 · program services $57 · management and general $517
-
14 · Information technology
total $35,228 · program services $17,614 · management and general $17,614
-
16 · Occupancy
total $68,572 · management and general $68,572
-
17 · Travel
total $2,204 · program services $1,102 · management and general $1,102
-
20 · Interest
total $897 · management and general $897
-
23 · Insurance
total $2,772 · program services $277 · management and general $2,495
-
24a · Other expenses: PPP LOAN REPAYMENT
total $87,033 · management and general $87,033
-
24b · Other expenses: PROFESSIONAL FEES
total $56,527 · program services $28,263 · management and general $28,264
-
24c · Other expenses: UTIILITES
total $11,302 · management and general $11,302
-
24d · Other expenses: MISCELLANEOUS
total $4,250 · management and general $4,250
-
24e · All other expenses
total $14,527 · program services $6,265 · management and general $8,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,972 · end of year $61,841
-
2 · Savings and temporary cash investments
beginning of year $22,007 · end of year $95,000
-
4 · Accounts receivable
beginning of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14,995 · end of year $3,165
-
10a · Land, buildings and equipment: cost or other basis
$4,964
-
10c · Land, buildings and equipment, net
beginning of year $4,964 · end of year $4,964
-
15 · Other assets
beginning of year $679,200 · end of year $730,999
-
17 · Accounts payable and accrued expenses
beginning of year $21,200 · end of year $353,063
-
19 · Deferred revenue
end of year $2,500
-
24 · Unsecured notes and loans payable
end of year $103,014
-
25 · Other liabilities
beginning of year $789,996 · end of year $772,755
-
27 · Net assets without donor restrictions
beginning of year -$115,635 · end of year -$500,940
-
28 · Net assets with donor restrictions
beginning of year $165,577 · end of year $165,577
Mission and programs · 2024
Mission
WE EMPOWER BUSINESSES AND PROFESSIONALS TO BE SUCCESSFUL.
Activities or mission (Part I)
WE EMPOWER BUSINESS AND PROFESSIONALS TO BE SUCCESSFUL.
-
WE EMPOWER BUSINESSES AND PROFESSIONALS TO BE SUCCESSFUL.
Expenses $123,064 · Revenue $2,260
As filed on the 2024 return.
Listed in Part VII
-
Nikkol LewisNIKKOL LEWIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathryn DolanKATHRYN DOLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
David LefebvreDAVID LEFEBVRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Scottessa HurteSCOTTESSA HURTE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1.5
-
Tanya E BattleTANYA E BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Wendy BurchardWENDY BURCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa D CollinsLISA D COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark CroweMARK CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Dortch JrROBERT DORTCH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Elsa Eslava-SmithELSA ESLAVA-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Claire Guthrie GastanagaCLAIRE GUTHRIE GASTANAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gwen HurtGWEN HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
R Mark CroweR MARK CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alfreda Jarrett ReynoldsALFREDA JARRETT REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tonya JohnsonTONYA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mac LivingstonMAC LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea LyonsANDREA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin KennyKEVIN KENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Patrick McFaddenPATRICK MCFADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherry T White LandrumSHERRY T WHITE LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Floyd E Miller IIFLOYD E MILLER II
EXECUTIVE DI
- Total calculated
- $126,577
- From this org
- $126,577
- 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
No itemized grants to organizations on this return.
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.
-
501C3 · GRANTS · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601339349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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