Totals
- Total revenue
- $594,896
- Total expenses
- $406,315
- Contributions and grants received
- $593,151
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,745
- Other revenue
- $0
- Total assets, end of year
- $587,756
- Total liabilities, end of year
- $3,265
- Net assets or fund balances, end of year
- $584,491
- Program services expenses (Part IX)
- $118,381
- Management and general expenses
- $128,625
- Fundraising expenses
- $159,309
- Program service expenses (Part III)
- $118,381
Program services were 29.1% 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
$368,740
-
1f · All other contributions, gifts and grants
$224,411
-
3 · Investment income
total $1,745 · excluded $1,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,891 · program services $24,978 · management and general $37,468 · fundraising $62,445
-
7 · Other salaries and wages
total $41,598 · program services $8,320 · management and general $12,479 · fundraising $20,799
-
8 · Pension plan contributions
total $6,600 · program services $1,320 · management and general $1,980 · fundraising $3,300
-
9 · Other employee benefits
total $14,089 · program services $2,818 · management and general $4,227 · fundraising $7,044
-
10 · Payroll taxes
total $12,123 · program services $2,425 · management and general $3,637 · fundraising $6,061
-
11b · Fees: legal
total $33,093 · management and general $33,093
-
11c · Fees: accounting
total $21,838 · management and general $21,838
-
12 · Advertising and promotion
total $17,236 · fundraising $17,236
-
13 · Office expenses
total $9,886 · program services $1,243 · management and general $2,485 · fundraising $6,158
-
14 · Information technology
total $3,004 · program services $1,502 · fundraising $1,502
-
16 · Occupancy
total $18,651 · program services $7,172 · management and general $3,827 · fundraising $7,652
-
17 · Travel
total $8,925 · management and general $1,289 · fundraising $7,636
-
19 · Conferences, conventions and meetings
total $5,502 · program services $1,834 · management and general $1,834 · fundraising $1,834
-
22 · Depreciation, depletion and amortization
total $480 · program services $480
-
23 · Insurance
total $2,140 · management and general $2,140
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $75,985 · program services $63,118 · fundraising $12,867
-
24b · Other expenses: PARKING
total $5,314 · program services $2,126 · management and general $1,062 · fundraising $2,126
-
24c · Other expenses: MEMBERSHIPS & DUES
total $2,089 · program services $1,045 · fundraising $1,044
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $1,491 · fundraising $1,491
-
24e · All other expenses
total $1,380 · management and general $1,266 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,574 · end of year $216,677
-
2 · Savings and temporary cash investments
beginning of year $106,971 · end of year $244,683
-
3 · Pledges and grants receivable
beginning of year $311,000 · end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$4,764
-
10b · Land, buildings and equipment: accumulated depreciation
$4,044
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $720
-
15 · Other assets
beginning of year $9,037 · end of year $676
-
17 · Accounts payable and accrued expenses
beginning of year $12,843
-
25 · Other liabilities
beginning of year $305,029 · end of year $3,265
-
27 · Net assets without donor restrictions
beginning of year $61,206 · end of year $201,725
-
28 · Net assets with donor restrictions
beginning of year $334,704 · end of year $382,766
Mission and programs · 2023
Mission
SOLICITATION OF PUBLIC CONTRIBUTIONS ON BEHALF OF MEMBER COLLEGES. PROVIDES FOUNDATIONS, BUSINESSES, AND INDIVIDUALS A CONVENIENT WAY OF SUPPORTING SMALL COLLEGES AND UNIVERSITIES IN VIRGINIA.
-
DISTRIBUTIONS OF PUBLIC CONTRIBUTIONS TO MEMBER COLLEGES AND UNIVERSITIES
Expenses $118,381
As filed on the 2023 return.
Listed in Part VII
-
Carthan F CurrinCARTHAN F CURRIN
PAST PRESIDE
- Total calculated
- $124,891
- From this org
- $124,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeannie P BalilesJEANNIE P BALILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlakePETER BLAKE
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 24
-
Benjamin DessartBENJAMIN DESSART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold E Johnson EsqHAROLD E JOHNSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Lee E Osborne EsqJ LEE E OSBORNE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John G Rocovich Jr EsqJOHN G ROCOVICH JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad N HallBRAD N HALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen R JacksonKAREN R JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy E Bucher JrROY E BUCHER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viren R KapadiaVIREN R KAPADIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles M KelleyCHARLES M KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Telfon L LoganTELFON L LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard W LovingRICHARD W LOVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick V MartinFREDERICK V MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirta MartinMIRTA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam T PeacheeADAM T PEACHEE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Schultz-Huxman PhDSUSAN SCHULTZ-HUXMAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany M Franks PhDTIFFANY M FRANKS PHD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth G PovarELIZABETH G POVAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks PowellBROOKS POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael SalmeierDR MICHAEL SALMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith R TrumboJUDITH R TRUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433099349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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