Form 990 for tax year 2022
Filed by YOUNG AUDIENCES OF VIRGINIA INC.
Totals
- Total revenue
- $816,661
- Total expenses
- $760,486
- Contributions and grants received
- $405,015
- Grants paid
- $0
- Program service revenue
- $264,675
- Investment income
- $9,566
- Other revenue
- $137,405
- Total assets, end of year
- $1,235,886
- Total liabilities, end of year
- $135,268
- Net assets or fund balances, end of year
- $1,100,618
- Program services expenses (Part IX)
- $663,689
- Management and general expenses
- $63,791
- Fundraising expenses
- $33,006
- Program service expenses (Part III)
- $663,689
Program services were 87.3% 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.
-
1a · Federated campaigns
$12,480
-
1e · Government grants (contributions)
$82,695
-
1f · All other contributions, gifts and grants
$309,840
-
1g · Noncash contributions included above
$11,716
-
2a · Program service revenue: PERFORMANCES
total $264,675 · related or exempt $264,675
-
3 · Investment income
total $9,566 · excluded $9,566
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $121,305 · related or exempt $121,305
-
11b · Other revenue: MISCELLANEOUS
total $16,100 · related or exempt $16,100
-
11e · Other revenue, total
$137,405
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,111 · program services $307,116 · management and general $35,711 · fundraising $14,284
-
9 · Other employee benefits
total $24,297 · program services $16,522 · management and general $6,317 · fundraising $1,458
-
10 · Payroll taxes
total $27,450 · program services $18,666 · management and general $7,137 · fundraising $1,647
-
11b · Fees: legal
total $410 · program services $348 · management and general $41 · fundraising $21
-
11c · Fees: accounting
total $9,782 · program services $8,314 · management and general $978 · fundraising $490
-
11f · Fees: investment management
total $5,358 · program services $5,358
-
11g · Fees: other
total $8,647 · program services $8,647
-
12 · Advertising and promotion
total $7,061 · program services $2,048 · management and general $494 · fundraising $4,519
-
13 · Office expenses
total $19,489 · program services $15,108 · management and general $1,565 · fundraising $2,816
-
14 · Information technology
total $9,923 · program services $9,923
-
16 · Occupancy
total $36,752 · program services $27,564 · management and general $6,248 · fundraising $2,940
-
19 · Conferences, conventions and meetings
total $2,733 · program services $1,641 · management and general $874 · fundraising $218
-
20 · Interest
total $206 · management and general $206
-
22 · Depreciation, depletion and amortization
total $7,697 · program services $6,542 · management and general $770 · fundraising $385
-
23 · Insurance
total $9,308 · program services $3,164 · management and general $3,072 · fundraising $3,072
-
24a · Other expenses: ENSEMBLES
total $215,313 · program services $215,313
-
24b · Other expenses: IN KIND EXPENSES
total $11,716 · program services $11,716
-
24c · Other expenses: BANK FEES
total $3,636 · program services $3,636
-
24d · Other expenses: TELEPHONE
total $2,906 · program services $2,063 · management and general $378 · fundraising $465
-
24e · All other expenses
total $691 · fundraising $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,054 · end of year $312,634
-
4 · Accounts receivable
beginning of year $6,705 · end of year $20,159
-
9 · Prepaid expenses and deferred charges
beginning of year $12,922 · end of year $11,001
-
10a · Land, buildings and equipment: cost or other basis
$89,797
-
10b · Land, buildings and equipment: accumulated depreciation
$78,264
-
10c · Land, buildings and equipment, net
beginning of year $11,680 · end of year $11,533
-
15 · Other assets
beginning of year $930,846 · end of year $880,559
-
17 · Accounts payable and accrued expenses
beginning of year $2,095 · end of year $12,864
-
19 · Deferred revenue
beginning of year $86,773 · end of year $109,144
-
25 · Other liabilities
end of year $13,260
-
27 · Net assets without donor restrictions
beginning of year $966,298 · end of year $997,577
-
28 · Net assets with donor restrictions
beginning of year $103,041 · end of year $103,041
Mission and programs · 2022
Mission
TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)
-
RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND THE RHYTHM & ME PROGRAM, AN INCLUSIVE, ADAPTIVE MOVEMENT AND DANCE RESIDENCY FOR STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND MODEL STUDENTS.
Expenses $298,660 · Grants $155,205 · Revenue $48,926
-
PERFORMANCES: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O)
Expenses $225,654 · Grants $93,178 · Revenue $180,732
-
OTHER SERVICES:1) CONFERENCES AND WORKSHOPS: PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO ENHANCE IN SCHOOL AND VIRTUAL LEARNING OF ACADEMIC SUBJECTS FOR ALL GRADE LEVELS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS WHICH DO NOT REQUIRE INTERNET ACCESS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. DESIGNED TO SUPPORT CHILDREN'S ACADEMIC, CREATIVE, AND SOCIAL EMOTIONAL DEVELOPMENT, THE KITS CONTAIN THE SUPPLIES NEEDED TO COMPLETE THE ART PROJECT, DESIGNED BY A PROFESSIONAL ARTIST WITH INSTRUCTIONS AND A "FAMILY ENCOURAGEMENT CARD" TO SPARK CONVERSATION AND CONNECTION.
Expenses $139,375 · Grants $46,971 · Revenue $50,618
-
REGIONAL PROGRAMS AND OTHER PERFORMANCES EXPENSES.
Grants $148,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH HAZELETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES SPENCE
IMMED.PAST P
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SNOUFFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
D MICHAEL GELLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KATE HOUSTON ROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA ROOMSBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MINETTE COOPER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
DR VANESSA THAXTON-WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE BELLECCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAKEISHA PEARSON BENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LA-NEKA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY GUTTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLTON HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY LIVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP P SMITH JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE EVERLY
CEO
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303759
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