Totals
- Total revenue
- $1,021,740
- Total expenses
- $1,123,158
- Contributions and grants received
- $953,905
- Grants paid
- $0
- Program service revenue
- $60,569
- Investment income
- $7,034
- Other revenue
- $232
- Total assets, end of year
- $548,825
- Total liabilities, end of year
- $34,500
- Net assets or fund balances, end of year
- $514,325
- Program services expenses (Part IX)
- $936,276
- Management and general expenses
- $142,702
- Fundraising expenses
- $44,180
- Program service expenses (Part III)
- $936,276
Program services were 83.4% 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.
-
1b · Membership dues
$105,519
-
1e · Government grants (contributions)
$768,268
-
1f · All other contributions, gifts and grants
$80,118
-
2a · Program service revenue: Program Service Fees
total $60,569 · related or exempt $60,569
-
3 · Investment income
total $7,034 · excluded $7,034
-
11a · Other revenue: Miscellaneous Revenue
total $232 · related or exempt $232
-
11e · Other revenue, total
$232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $91,780 · management and general $8,580 · fundraising $3,640
-
7 · Other salaries and wages
total $312,895 · program services $276,130 · management and general $25,814 · fundraising $10,951
-
9 · Other employee benefits
total $18,995 · program services $16,763 · management and general $1,567 · fundraising $665
-
10 · Payroll taxes
total $32,253 · program services $28,463 · management and general $2,661 · fundraising $1,129
-
11c · Fees: accounting
total $16,688 · management and general $16,688
-
11d · Fees: lobbying
total $20,000 · program services $20,000
-
11g · Fees: other
total $337,161 · program services $303,445 · management and general $33,716
-
12 · Advertising and promotion
total $1,424 · management and general $1,424
-
16 · Occupancy
total $35,369 · program services $26,527 · management and general $8,842
-
17 · Travel
total $24,427 · program services $23,206 · management and general $1,221
-
19 · Conferences, conventions and meetings
total $111,180 · program services $83,385 · fundraising $27,795
-
22 · Depreciation, depletion and amortization
total $150 · management and general $150
-
23 · Insurance
total $3,390 · management and general $3,390
-
24a · Other expenses: Technical Support
total $22,163 · management and general $22,163
-
24b · Other expenses: Dues and Subscriptions
total $16,312 · program services $16,312
-
24c · Other expenses: Supplies
total $16,030 · program services $12,023 · management and general $4,007
-
24d · Other expenses: Miscellaneous
total $13,659 · program services $13,659
-
24e · All other expenses
total $37,062 · program services $24,583 · management and general $12,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,751 · end of year $97,304
-
4 · Accounts receivable
beginning of year $146,963 · end of year $237,612
-
9 · Prepaid expenses and deferred charges
beginning of year $10,370 · end of year $14,370
-
10a · Land, buildings and equipment: cost or other basis
$83,298
-
10b · Land, buildings and equipment: accumulated depreciation
$83,121
-
10c · Land, buildings and equipment, net
beginning of year $327 · end of year $177
-
12 · Investments: other securities
beginning of year $165,281 · end of year $175,768
-
15 · Other assets
beginning of year $48,243 · end of year $23,594
-
17 · Accounts payable and accrued expenses
beginning of year $7,079 · end of year $11,413
-
19 · Deferred revenue
beginning of year $51,943
-
25 · Other liabilities
beginning of year $47,273 · end of year $23,087
-
27 · Net assets without donor restrictions
beginning of year $560,957 · end of year $460,974
-
28 · Net assets with donor restrictions
beginning of year $48,683 · end of year $53,351
Mission and programs · 2023
Mission
Advocate for the rights and full participation of all children and adults with intellectual and developmental disabilities by improving support systems, connecting families, and inspiring communities.
-
Provides advocacy, support and service to people with intellectual and related developmental disabilities and their families across the Commonwealth of Virginia. Provides chapter support to 24 local affiliates of the Arc of Virginia.
Expenses $936,276 · Revenue $60,801
As filed on the 2023 return.
Listed in Part VII
-
Grey Persons
President
- Total calculated
- $0
- Hours/week
- 10
-
Kim Goodloe
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Cheri Takemoto
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Burt Hudson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Zipporah Levi-Shackleford
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Beadnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle Gilmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayah Ibrahim
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Santoski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Milling
Executive Director
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422009349300037
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.