Form 990 for tax year 2022
Filed by JOBS FOR VIRGINIA GRADUATES INC.
Totals
- Total revenue
- $2,509,975
- Total expenses
- $2,376,080
- Contributions and grants received
- $2,259,975
- Grants paid
- $1,986,431
- Program service revenue
- $250,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $610,482
- Total liabilities, end of year
- $106,773
- Net assets or fund balances, end of year
- $503,709
- Program services expenses (Part IX)
- $2,293,506
- Management and general expenses
- $81,808
- Fundraising expenses
- $766
- Program service expenses (Part III)
- $2,293,506
Program services were 96.5% 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)
$2,243,975
-
1f · All other contributions, gifts and grants
$16,000
-
2a · Program service revenue: AFFILIATION FEES
total $250,000 · related or exempt $250,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,986,431 · program services $1,986,431
-
5 · Compensation of officers, directors and key employees
total $123,050 · program services $92,287 · management and general $30,763
-
7 · Other salaries and wages
total $132,887 · program services $132,887
-
8 · Pension plan contributions
total $4,741 · program services $4,171 · management and general $570
-
9 · Other employee benefits
total $9,125 · program services $8,028 · management and general $1,097
-
10 · Payroll taxes
total $19,489 · program services $17,146 · management and general $2,343
-
11c · Fees: accounting
total $12,980 · management and general $12,980
-
12 · Advertising and promotion
total $1,312 · program services $656 · fundraising $656
-
17 · Travel
total $5,154 · program services $2,577 · management and general $2,577
-
19 · Conferences, conventions and meetings
total $36,397 · program services $18,199 · management and general $18,198
-
20 · Interest
total $2,750 · management and general $2,750
-
21 · Payments to affiliates
total $32,968 · program services $29,005 · management and general $3,963
-
22 · Depreciation, depletion and amortization
total $324 · management and general $324
-
24a · Other expenses: MISCELLANEOUS
total $8,472 · program services $2,119 · management and general $6,243 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,418 · end of year $483,424
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $19,511 · end of year $25,685
-
9 · Prepaid expenses and deferred charges
beginning of year $20,700 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,033
-
10b · Land, buildings and equipment: accumulated depreciation
$10,660
-
10c · Land, buildings and equipment, net
beginning of year $592 · end of year $1,373
-
17 · Accounts payable and accrued expenses
beginning of year $4,407 · end of year $6,773
-
25 · Other liabilities
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $369,814 · end of year $503,709
Mission and programs · 2022
Mission
TO PROVIDE JOB TRAINING FOR AT-RISK VIRGINIA HIGH SCHOOL STUDENTS.
-
CONDUCTED TRAINING IN VIRGINIA CITIES AND COUNTIES TO PROVIDE POTENTIALLY UNEMPLOYABLE HIGH SCHOOL SENIORS ADDITIONAL JOB SKILLS. ALSO PROVIDED JOB PLACEMENT AND FOLLOW-UP SERVICES.
Expenses $2,293,506 · Grants $1,986,431 · Revenue $250,000
As filed on the 2022 return.
Listed in Part VII
-
The Honorable Eileen Filler-CornTHE HONORABLE EILEEN FILLER-CORN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mr T Daniel Frith IIIMR T DANIEL FRITH III
VICECHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robley S JonesMR ROBLEY S JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Dean A WilliamsMR DEAN A WILLIAMS
EXECUTIVE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Vince ApruzzeseMR VINCE APRUZZESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Donald S Beyer JrTHE HONORABLE DONALD S BEYER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley N ChannellLESLEY N CHANNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Amy B StillsMS AMY B STILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Corinne BirdsongMS CORINNE BIRDSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert A AlmondMR ROBERT A ALMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Shawn MooreMR SHAWN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mervin B DaughertyDR MERVIN B DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Charles P PhelpsMR CHARLES P PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brandon AmbroseMR BRANDON AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Waters-WicksKAREN WATERS-WICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HudsonJONATHAN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio RiceANTONIO RICE
PRESIDENT & CEO
- Total calculated
- $118,646
- From this org
- $118,646
- 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
-
CHESTERFIELD COUNTY
$200,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
PETERSBURG CITY
$75,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
PRINCE WILLIAM COUNTY
$75,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$75,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
CARROLL COUNTTY
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
CRAIG COUNTY
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
DANVILLE COUNTY
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
FAUQUIER COUNTY
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
-
HANOVER COUNTY
$50,000
TO PROVIDE THE SCHOOL SYSTEM WITH FUNDS TO CREATE AND OPERATE PROGRAMS PROVIDING JOB TRAINING FOR AT RISK STUDENTS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332419349300613
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