Form 990 for tax year 2023
Filed by PEOPLE INCORPORATED OF VIRGINIA.
Totals
- Total revenue
- $19,446,328
- Total expenses
- $21,587,750
- Contributions and grants received
- $17,922,030
- Grants paid
- $0
- Program service revenue
- $1,329,020
- Investment income
- $34,060
- Other revenue
- $161,218
- Total assets, end of year
- $32,361,909
- Total liabilities, end of year
- $6,606,402
- Net assets or fund balances, end of year
- $25,755,507
- Program services expenses (Part IX)
- $15,962,799
- Management and general expenses
- $5,132,788
- Fundraising expenses
- $492,163
- Program service expenses (Part III)
- $15,962,799
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$17,767,430
-
1f · All other contributions, gifts and grants
$154,600
-
1g · Noncash contributions included above
$52,627
-
2a · Program service revenue: FEE FOR SERVICE
total $1,059,729 · related or exempt $1,059,729
-
2b · Program service revenue: HOUSING RENTAL INCOME
total $269,291 · related or exempt $269,291
-
3 · Investment income
total $239,224 · excluded $239,224
-
7a · Gross sales of assets other than inventory
other assets $529,630
-
7b · Less cost or other basis and sales expenses
other assets $734,794
-
7c · Gain or loss
other assets -$205,164
-
7d · Net gain or loss
total -$205,164 · excluded -$205,164
-
11d · All other revenue
total $161,218 · excluded $161,218
-
11e · Other revenue, total
$161,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $469,976 · program services $394,898 · management and general $75,078
-
7 · Other salaries and wages
total $9,429,388 · program services $7,586,139 · management and general $1,517,526 · fundraising $325,723
-
8 · Pension plan contributions
total $168,094 · program services $138,245 · management and general $24,226 · fundraising $5,623
-
9 · Other employee benefits
total $1,856,092 · program services $1,528,793 · management and general $267,500 · fundraising $59,799
-
10 · Payroll taxes
total $751,958 · program services $619,674 · management and general $108,372 · fundraising $23,912
-
11b · Fees: legal
total $13,159 · management and general $13,159
-
11c · Fees: accounting
total $294,123 · management and general $294,123
-
11g · Fees: other
total $1,093,892 · program services $604,328 · management and general $451,085 · fundraising $38,479
-
16 · Occupancy
total $713,386 · program services $477,324 · management and general $230,792 · fundraising $5,270
-
17 · Travel
total $596,108 · program services $468,952 · management and general $110,733 · fundraising $16,423
-
20 · Interest
total $104,314 · management and general $104,314
-
22 · Depreciation, depletion and amortization
total $1,322,848 · program services $174,972 · management and general $1,140,322 · fundraising $7,554
-
23 · Insurance
total $485,739 · program services $189,341 · management and general $295,179 · fundraising $1,219
-
24a · Other expenses: PARTICIPANT SUPPORT
total $1,898,186 · program services $1,889,159 · management and general $9,011 · fundraising $16
-
24b · Other expenses: MATERIAL AND SUPPLIES
total $1,456,597 · program services $1,298,521 · management and general $152,168 · fundraising $5,908
-
24c · Other expenses: MAINTENANCE
total $389,107 · program services $270,236 · management and general $117,090 · fundraising $1,781
-
24d · Other expenses: OTHER EXPENSES
total $219,851 · program services $222,991 · management and general -$3,227 · fundraising $87
-
24e · All other expenses
total $324,932 · program services $99,226 · management and general $225,337 · fundraising $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,448,601 · end of year $2,832,154
-
2 · Savings and temporary cash investments
beginning of year $441,246 · end of year $653,969
-
3 · Pledges and grants receivable
beginning of year $2,845,034 · end of year $3,332,285
-
4 · Accounts receivable
beginning of year $1,303,374 · end of year $162,405
-
8 · Inventories for sale or use
beginning of year $66,175 · end of year $54,866
-
9 · Prepaid expenses and deferred charges
beginning of year $167,923 · end of year $256,698
-
10a · Land, buildings and equipment: cost or other basis
$28,341,630
-
10b · Land, buildings and equipment: accumulated depreciation
$15,299,052
-
10c · Land, buildings and equipment, net
beginning of year $14,600,235 · end of year $13,042,578
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $3,922,524
-
15 · Other assets
beginning of year $330,545 · end of year $8,104,430
-
17 · Accounts payable and accrued expenses
beginning of year $5,201,714 · end of year $3,668,872
-
19 · Deferred revenue
beginning of year $1,340,850 · end of year $1,283,200
-
23 · Secured mortgages and notes payable
beginning of year $1,800,982 · end of year $1,379,293
-
25 · Other liabilities
beginning of year $536,235 · end of year $275,037
-
27 · Net assets without donor restrictions
beginning of year $5,691,144 · end of year $25,755,507
-
28 · Net assets with donor restrictions
beginning of year $7,632,208 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE TO REACH THEIR GOALS IN ORDER TO ENHANCE THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
-
HEAD START - 537 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, AND 471 FAMILIES RECEIVED DEVELOPMENT SERVICES.
Expenses $7,318,385 · Revenue $1,059,729
-
WEATHERIZATION - IMPROVED LIVING CONDITIONS FOR NUMEROUS HOMES AND ENABLED LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. 37 HOMES WERE WEATHERIZED, IMPROVING LIVING CONDITIONS FOR 65 INDIVIDUALS.
Expenses $4,101,402
-
PEOPLE INCORPORATED PROVIDES VARIOUS ASSISTANCE PROGRAMS TO RESIDENTS OF VIRGINIA WHO ARE ECONOMICALLY DISADVANTAGED. THIS IS ACCOMPLISHED THROUGH BOTH FEDERAL AND STATE GRANTS RECEIVED BY THE AGENCY. OTHER PROGRAMS INCLUDE: HUD SECTION 8, NUTRITION, DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE, HOMELESS PREVENTION, AND THE OPERATION OF AFFORDABLE HOUSING.
Expenses $2,301,686 · Revenue $269,291
-
WORKFORCE DEVELOPMENT - ENABLED 598 LOW INCOME ADULTS AND YOUTH TO IMPROVE JOB SKILLS AND OBTAIN EMPLOYMENT.
Expenses $2,241,326
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris ShortridgeCHRIS SHORTRIDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David McCrackenDAVID MCCRACKEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John AyersJOHN AYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alice MeadeALICE MEADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John NealJOHN NEAL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt ArcieriMATT ARCIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie BaileyCHRISTIE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene BlandDARLENE BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy BurrisTOMMY BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kaycee ChildressKAYCEE CHILDRESS
DIRECTOR (THRU 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Gail CrooksGAIL CROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lizzie DeelLIZZIE DEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FieldsMATT FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winona FleenorWINONA FLEENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nina FoxNINA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FryeJEFFREY FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby GullettBOBBY GULLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake HolmesJAKE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam HornPAM HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley JenkinSHELLEY JENKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elijah JohnsonELIJAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy KiserPEGGY KISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Randi KnightsRANDI KNIGHTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LawsLARRY LAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LawsonKATHY LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LesterRHONDA LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt MabeWALT MABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MaggardDAVID MAGGARD
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Phillip McCallPHILLIP MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jinnae MonroeJINNAE MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MorrisDENNIS MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark NelsonMARK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ParkerJENNIFER PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PettersonMATT PETTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PeacockLISA PEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PearceJENNIFER PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PhippsRACHEL PHIPPS
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Vicki PorterVICKI PORTER
DIRECTOR (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
Anita RobinsonANITA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karl RoulstonKARL ROULSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan SelboJAN SELBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Patrick SmallPATRICK SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teketia SmithTEKETIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SweeneyPAM SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy TaylorBILLY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elvis VasquezELVIS VASQUEZ
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angie WhiteANGIE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene WhiteDARLENE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ZielinskiCATHY ZIELINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan PhippsBRYAN PHIPPS
PRESIDENT/CEO
- Total calculated
- $195,312
- From this org
- $191,482
- From related orgs
- $0
- Other
- $3,830
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $176,443
- Bonus
- $0
- Other
- $15,039
- Deferred
- $3,830
- Nontaxable benefits
- $0
- Filer's total
- $195,312
-
Angela GrosecloseANGELA GROSECLOSE
VICE PRESIDENT/COO
- Total calculated
- $134,705
- From this org
- $121,947
- From related orgs
- $0
- Other
- $12,758
- Hours/week
- 40
-
Janet ShraderJANET SHRADER
VICE PRESIDENT/CFO (THRU 05/24)
- Total calculated
- $139,959
- From this org
- $123,360
- From related orgs
- $0
- Other
- $16,599
- Hours/week
- 40 + 2 related
-
Bryan AileyBRYAN AILEY
VICE PRESIDENT/CDO
- Total calculated
- $143,010
- From this org
- $129,998
- From related orgs
- $0
- Other
- $13,012
- Hours/week
- 40
-
Kelli SmithKELLI SMITH
VP OF PLANNING & EVALUATION
- Total calculated
- $116,041
- From this org
- $103,558
- From related orgs
- $0
- Other
- $12,483
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
PEOPLE INCORPORATED FINANCIAL SERVICES INC
501(C)(3) · SMALL BUSINESS · VA · controlled entity
Directly controlled by PEOPLE INCORPORATED OF VIRGINIA
-
PEOPLE INCORPORATED HOUSING GROUP
501(C)(3) · HOUSING · VA · controlled entity
Directly controlled by PEOPLE INCORPORATED OF VIRGINIA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ABINGDON GREEN LLC
LOW INCOME HOUSING · VA
-
PULASKI VILLAGE LLC
LOW INCOME HOUSING · VA
-
NORTON GREEN LLC
LOW INCOME HOUSING · VA
-
SWEETBRIAR LP
LOW INCOME HOUSING · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349302442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.