Totals
- Total revenue
- $303,495
- Total expenses
- $346,874
- Contributions and grants received
- $236,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $85
- Other revenue
- $67,095
- Total assets, end of year
- $107,162
- Total liabilities, end of year
- $22,694
- Net assets or fund balances, end of year
- $84,468
- Program services expenses (Part IX)
- $345,309
- Management and general expenses
- $0
- Fundraising expenses
- $1,565
- Program service expenses (Part III)
- $345,309
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$236,315
-
3 · Investment income
total $85 · excluded $85
-
8a · Fundraising events: gross income
$76,656
-
8b · Fundraising events: direct expenses
$9,611
-
8c · Net income from fundraising events
total $67,045 · excluded $67,045
-
11a · Other revenue: Miscellaneous
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $438 · program services $438
-
7 · Other salaries and wages
total $158,617 · program services $158,617
-
9 · Other employee benefits
total $1,304 · program services $1,304
-
10 · Payroll taxes
total $11,231 · program services $11,231
-
11b · Fees: legal
total $31 · program services $31
-
11c · Fees: accounting
total $485 · program services $485
-
11d · Fees: lobbying
total $99,975 · program services $99,975
-
11g · Fees: other
total $2,500 · program services $2,500
-
12 · Advertising and promotion
total $1,565 · fundraising $1,565
-
13 · Office expenses
total $2,292 · program services $2,292
-
14 · Information technology
total $2,562 · program services $2,562
-
17 · Travel
total $4,073 · program services $4,073
-
24a · Other expenses: Constituent Education
total $57,353 · program services $57,353
-
24b · Other expenses: Bank Service Charges
total $2,784 · program services $2,784
-
24c · Other expenses: Payrol Processing Fees
total $1,664 · program services $1,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,160 · end of year $107,083
-
9 · Prepaid expenses and deferred charges
beginning of year $79 · end of year $79
-
17 · Accounts payable and accrued expenses
beginning of year $7,136 · end of year $9,054
-
25 · Other liabilities
beginning of year $18,256 · end of year $13,640
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $127,847 · end of year $84,468
Mission and programs · 2023
Mission
None
Activities or mission (Part I)
Education and promotion of social welfare.
-
The Organization distributed written material and issued legislative reports with the purpose of educating the citizenry on the records of their elected representatives in the state legislature. The Organization also promoted and facilitated voter registration throughout the Commonwealth of Virginia.
Expenses $345,309
As filed on the 2023 return.
Listed in Part VII
-
Jon Loftis
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
John Disosway
Immediate Past Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert McFarland
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Mac Nichols
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Sharon Griffin
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Ty Fabling
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chuck Kohstall
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Cox
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill Phillips
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris Meyer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John Whitlock
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Victoria Cobb
President
- Total calculated
- $149,885
- From this org
- $0
- From related orgs
- $149,885
- Other
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Family Foundation of Virginia
501(c)(3) · Provides research and education on issues affecting Virginia families · VA
Directly controlled by The Family Foundation of Virginia
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530239349301203
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