Form 990 for tax year 2023

Totals

Total revenue

$5,739,474

Total expenses

$5,976,120

Contributions and grants received

$5,504,241

Grants paid

$2,894,861

Program service revenue

$0

Investment income

$81,928

Other revenue

$153,305

Total assets, end of year

$8,031,295

Total liabilities, end of year

$1,460,345

Net assets or fund balances, end of year

$6,570,950

Program services expenses (Part IX)

$4,776,523

Management and general expenses

$745,117

Fundraising expenses

$454,480

Program service expenses (Part III)

$4,776,523

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MRS PAULA M BROWN

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• MS MELINDA SUE JORDAN PAYNE

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• JESSICA BEEMER

  OPERATIONS AND FINANCE CHAIR

  Total calculated

  $0

  Hours/week

  1

• DR CHERYL WALKER HARTMAN

  COMMUNITY IMPACT CHAIR

  Total calculated

  $0

  Hours/week

  1

• MR MATTHEW D THOMAS

  RESOURCE DEVELOPMENT CHAIR

  Total calculated

  $0

  Hours/week

  1

• MRS TIFFANY T BRADBURY

  MARKETING AND COMMUNICATIONS CHAIR

  Total calculated

  $0

  Hours/week

  1

• MR ROBERT S COWELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DR JOHN H BURTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DR KENNETH E NICELY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHARLENE DAY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KIRTESH D PATEL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MR ANDREW IRVIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MR AUBREY W WRIGHT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAUREN EELLS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SHATENITA HORTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MR ESTEBAN DURAN-BALLEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MR JOHN WILLIAM HERRIG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MATTHEW HUBBARD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JAMES MYERS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ERIC SICHAU

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MRS JULIET J LOWERY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRIAN WELLS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MS BETTINA S MASON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MS BLAIR CELLI

  BOARD SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MS JILLIAN P MOORE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MS KRISTI L MALLORY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• REV ANTHONY LLOYD HOLMES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• STEVEN LAYMON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• VERLETTA WHITE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ABBY VERDILLO HAMILTON

  PRESIDENT & CEO

  Total calculated

  $105,156

  From this org

  $89,740

  From related orgs

  $0

  Other

  $15,416

  Hours/week

  40

• TERRY BRIDGES

  VP OF OPERATIONS & FINANCE

  Total calculated

  $92,544

  From this org

  $73,465

  From related orgs

  $0

  Other

  $19,079

  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

• FRANKLIN COUNTY FAMILY YMCA

  $411,100

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• YMCA OF VIRGINIA'S BLUE RIDGE

  $389,761

  EARLY LEARNING PROGRAM FEES AND DONOR DESIGNATION PAYMENTS

• CRAIG COUNTY CHILDCARE CENTER

  $309,079

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• YELLOW BRICK ROAD EARLY LEARNING CENTER

  $285,767

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• CREATIVE KIDS CHILDCARE

  $275,733

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• SMALL STEPS LEARNING ACADEMY INC

  $269,404

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• ONE STEP FURTHER CHILDCARE CENTER

  $161,267

  EARLY LEARNING PROGRAM FEES AND SUPPORT

• UNITED WAY OF HENRY COUNTY & MARTINSVILLE

  $133,583

  EARLY LEARNING PROGRAM FEES AND DONOR DESIGNATION PAYMENTS

• TOTAL ACTION FOR PROGRESS

  $95,448

  JOB PLACEMENT PROGRAM AND DONOR DESIGNATION PAYMENTS

• CHILD HEALTH INVESTMENT PARTNERSHIP (CHIP) OF ROANOKE VALLEY

  $73,704

  EARLY LEARNING ALLOCATION AND DONOR DESIGNATION PAYMENTS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 March 2025

IRS schema version

2023v6.0

Source object

202500739349301720

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.