Totals
- Total revenue
- $6,010,018
- Total expenses
- $3,813,230
- Contributions and grants received
- $1,503,903
- Grants paid
- $18,453
- Program service revenue
- $783,188
- Investment income
- $3,125,244
- Other revenue
- $597,683
- Total assets, end of year
- $15,150,415
- Total liabilities, end of year
- $1,470,061
- Net assets or fund balances, end of year
- $13,680,354
- Program services expenses (Part IX)
- $3,203,675
- Management and general expenses
- $165,896
- Fundraising expenses
- $443,659
- Program service expenses (Part III)
- $3,203,675
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
H SPENCER ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN M ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL I ANDREWS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE AUCHMOODY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL B BALLATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES K BEAZLEY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERALD J BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C BLACKMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD P BRAGGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUMBERTO I CARDOUNEL JR
VP COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
BETSY B CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERALD WS CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH E CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK S CROSS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN S DESSART
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 1
-
LLOYD C DUNNAVANT
VP PROGRAM O
- Total calculated
- $0
- Hours/week
- 1
-
SIOBHAN S DUNNAVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BOLAND EGGLESTON JR PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GORDON W FRUETEL
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
APRIL S GARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZANE P GIBBS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE G GRATTAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDAL R GREENE JR
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
RANDAL R GREENE SR
VP DEVELOPME
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER J HABENICHT
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW P HADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J HEFELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN O HUNNICUTT
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN KLUTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL W KRECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARLEE S LABRECQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HUNTER LANSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK A LARSON
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
MARK D LEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK A LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN P LODEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY P LONG JR
VP GOVERNANC
- Total calculated
- $0
- Hours/week
- 1
-
PAUL V LOUIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER M MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN K MCCULLA
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
KEITH T MILLER
VP DIVERS &
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M MULVIHLL II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
G ANDREW NEA JR
COUNCIL COUN
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN S OWEN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE PEMBERTON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F PHILLIPS III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DONALD A PIACENTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG L RASCOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J REID II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE C ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MACK T RUFFIN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH S SEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN S SHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SCOTT SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUDLEY HUNTER STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES W SULLIVAN III
VP PROGRAM S
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM H TALLEY IV
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM H TALLEY V
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN L TAYLOR
VP PROPERTIE
- Total calculated
- $0
- Hours/week
- 1
-
GARY E THOMPSON
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE W TIBBETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J PHILIP R VICTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY F WARF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY S WEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE L WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HORACE P WHITWORTH
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS C WOOD
VP DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MCGOVERN
SECRETARY
- Total calculated
- $247,465
- From this org
- $247,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,465
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $247,465
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 · 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
-
REG FEES-INNER CITY
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.
-
TRUST FUND FOR HEART OF VIRGINIA COUNCIL INC
501C · SUPPORTING · VA · controlled entity
Directly controlled by HOVC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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