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Nonprofiteer
← YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC

Form 990 for tax year 2023

Filed by YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC.

Totals

Total revenue
$280,772
Total expenses
$279,734
Contributions and grants received
$266,527
Grants paid
$0
Program service revenue
$17,896
Investment income
$12
Other revenue
-$3,663
Total assets, end of year
$130,167
Total liabilities, end of year
$6,375
Net assets or fund balances, end of year
$123,792
Program services expenses (Part IX)
$164,680
Management and general expenses
$48,766
Fundraising expenses
$66,288
Program service expenses (Part III)
$164,680

Program services were 58.9% 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

    $103

  • 1c · Fundraising events

    $24,605

  • 1d · Related organizations

    $21,285

  • 1e · Government grants (contributions)

    $70,064

  • 1f · All other contributions, gifts and grants

    $150,470

  • 1g · Noncash contributions included above

    $10,560

  • 2a · Program service revenue: CAMP FEES

    total $17,896 · related or exempt $17,896

  • 3 · Investment income

    total $12 · excluded $12

  • 8a · Fundraising events: gross income

    $7,848

  • 8a · Fundraising events: contributions included on line 1c

    $24,605

  • 8b · Fundraising events: direct expenses

    $11,511

  • 8c · Net income from fundraising events

    total -$3,663 · excluded -$3,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,000 · program services $40,975 · management and general $13,200 · fundraising $11,825

  • 7 · Other salaries and wages

    total $106,060 · program services $56,060 · fundraising $50,000

  • 10 · Payroll taxes

    total $16,389 · program services $11,544 · management and general $1,010 · fundraising $3,835

  • 11a · Fees: management

    total $15,102 · program services $9,250 · management and general $5,852

  • 11c · Fees: accounting

    total $5,760 · management and general $5,760

  • 11g · Fees: other

    total $252 · management and general $252

  • 12 · Advertising and promotion

    total $316 · fundraising $316

  • 13 · Office expenses

    total $3,299 · program services $1,693 · management and general $1,606

  • 14 · Information technology

    total $4,853 · program services $2,948 · management and general $1,593 · fundraising $312

  • 16 · Occupancy

    total $11,884 · management and general $11,884

  • 17 · Travel

    total $1,334 · program services $1,320 · management and general $14

  • 19 · Conferences, conventions and meetings

    total $12,521 · program services $12,399 · management and general $122

  • 21 · Payments to affiliates

    total $1,132 · program services $1,132

  • 22 · Depreciation, depletion and amortization

    total $196 · management and general $196

  • 23 · Insurance

    total $6,257 · management and general $6,257

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $14,838 · program services $14,789 · management and general $49

  • 24b · Other expenses: BIG BUILD PROGRAM EXPENSE

    total $11,243 · program services $11,243

  • 24c · Other expenses: RECOGNITION

    total $1,054 · program services $1,032 · management and general $22

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $476 · management and general $476

  • 24e · All other expenses

    total $768 · program services $295 · management and general $473

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $125,528 · end of year $129,978

  • 10a · Land, buildings and equipment: cost or other basis

    $2,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,827

  • 10c · Land, buildings and equipment, net

    beginning of year $385 · end of year $189

  • 25 · Other liabilities

    beginning of year $3,159 · end of year $6,375

  • 27 · Net assets without donor restrictions

    beginning of year $122,754 · end of year $123,792

Mission and programs · 2023

Mission

TO ENGAGE YOUTH IN TEAM-BASED SERVICE EXPERIENCES THAT BUILD LIFE AND WORK SKILLS WHILE INSPIRING A LIFETIME ETHIC OF SERVICE.

Activities or mission (Part I)

WE ENGAGE YOUTH IN TEAM-BASED SERVICE EXPERIENCES THAT BUILD LIFE AND WORK SKILLS WHILE INSPIRING A LIFETIME ETHIC OF SERVICE. YVCHR DEVELOPS AND IMPLEMENTS SERVICE-LEARNING PROGRAMS THAT ARE FACILITATED AFTER SCHOOL, IN SCHOOL, DURING EVENINGS/WEEKENDS AND THROUGHOUT THE SUMMER.

  • ENGAGE YOUTH (AGES 11-18) IN MEANINGFUL SERVICE-LEARNING ACTIVITIES DESIGNED TO INSTILL LIFE AND WORK SKILLS WHILE POSITIVELY IMPACTING THE LIVES OF OTHERS, INCLUDING: 10,159 SERVICE HOURS; 400 PROJECT OCCURRENCES; 1,153 ACTIVE YOUTH VOLUNTEERS; 49 COMMUNITY PARTNERS (HOST ORGANIZATIONS).

    Expenses $164,680 · Revenue $17,896

As filed on the 2023 return.

Listed in Part VII

  • Katie Morgan

    EXECUTIVE DI

    Total calculated
    $66,000
    From this org
    $0
    From related orgs
    $66,000
    Other
    $0
    Hours/week
    50

  • Heather Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Caroline Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pierrette Swan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leonard Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marilen Crump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Frommack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leonard Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Darich Runyan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
19 July 2024
IRS schema version
2023v5.0
Source object
202412059349300526

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