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Nonprofiteer
← YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC

Form 990 for tax year 2022

Filed by YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC.

Totals

Total revenue
$263,165
Total expenses
$180,400
Contributions and grants received
$256,749
Grants paid
$0
Program service revenue
$10,546
Investment income
$4
Other revenue
-$4,134
Total assets, end of year
$125,913
Total liabilities, end of year
$3,159
Net assets or fund balances, end of year
$122,754
Program services expenses (Part IX)
$125,331
Management and general expenses
$39,442
Fundraising expenses
$15,627
Program service expenses (Part III)
$125,331

Program services were 69.5% 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.

  • 1a · Federated campaigns

    $120

  • 1c · Fundraising events

    $32,500

  • 1d · Related organizations

    $34,615

  • 1e · Government grants (contributions)

    $22,630

  • 1f · All other contributions, gifts and grants

    $166,884

  • 1g · Noncash contributions included above

    $10,560

  • 2a · Program service revenue: CAMP FEES

    total $10,546 · related or exempt $10,546

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $6,969

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

    $32,500

  • 8b · Fundraising events: direct expenses

    $11,103

  • 8c · Net income from fundraising events

    total -$4,134 · excluded -$4,134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $36,000 · management and general $12,000 · fundraising $12,000

  • 7 · Other salaries and wages

    total $53,425 · program services $50,715 · management and general $1,660 · fundraising $1,050

  • 10 · Payroll taxes

    total $8,366 · program services $5,099 · management and general $1,610 · fundraising $1,657

  • 11c · Fees: accounting

    total $3,387 · management and general $3,387

  • 11g · Fees: other

    total $294 · management and general $294

  • 12 · Advertising and promotion

    total $333 · fundraising $333

  • 13 · Office expenses

    total $3,227 · program services $1,213 · management and general $1,895 · fundraising $119

  • 14 · Information technology

    total $4,162 · program services $2,912 · management and general $782 · fundraising $468

  • 16 · Occupancy

    total $11,855 · management and general $11,855

  • 17 · Travel

    total $209 · program services $209

  • 19 · Conferences, conventions and meetings

    total $8,953 · program services $8,739 · management and general $214

  • 21 · Payments to affiliates

    total $1,076 · program services $1,076

  • 22 · Depreciation, depletion and amortization

    total $197 · management and general $197

  • 23 · Insurance

    total $5,802 · program services $785 · management and general $5,017

  • 24a · Other expenses: BIG BUILD PROGRAM EXPENSE

    total $11,324 · program services $11,324

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $6,962 · program services $6,841 · management and general $121

  • 24c · Other expenses: BACKGROUND CHECKS

    total $418 · program services $418

  • 24d · Other expenses: BUSINESS REGISTRATION

    total $200 · management and general $200

  • 24e · All other expenses

    total $210 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $43,003 · end of year $125,528

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

    $2,016

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

    $1,631

  • 10c · Land, buildings and equipment, net

    beginning of year $582 · end of year $385

  • 25 · Other liabilities

    beginning of year $3,597 · end of year $3,159

  • 27 · Net assets without donor restrictions

    beginning of year $39,989 · end of year $122,754

Mission and programs · 2022

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)

TO CREATE AND INCREASE VOLUNTEER OPPORTUNITIES TO ENRICH YOUTH, ADDRESS COMMUNITY NEEDS, AND DEVELOP A LIFETIME COMMITMENT TO SERVICES.

  • 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: 6,545 SERVICE HOURS, 285 PROJECT DAYS, 722 ACTIVE YOUTH VOLUNTEERS, 38 COMMUNITY PARTNERS (HOST ORGANIZATIONS).

    Expenses $125,331 · Revenue $10,546

As filed on the 2022 return.

Listed in Part VII

  • Katie Morgan

    EXECUTIVE DI

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Heather Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Caroline Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michleen Amireh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Darich Runyan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leonard Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pierrette Swan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Frommack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lenny Lyon

    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
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202322149349301612

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