Totals
- Total revenue
- $698,184
- Total expenses
- $677,116
- Contributions and grants received
- $685,164
- Grants paid
- $0
- Program service revenue
- $13,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $50,860
- Total liabilities, end of year
- $8,005
- Net assets or fund balances, end of year
- $42,855
- Program services expenses (Part IX)
- $354,505
- Management and general expenses
- $233,383
- Fundraising expenses
- $89,228
- Program service expenses (Part III)
- $354,505
Program services were 52.4% 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.
-
1f · All other contributions, gifts and grants
$685,164
-
2a · Program service revenue: UNDERWRITING
total $13,020 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,884 · program services $0 · management and general $189,884 · fundraising $0
-
7 · Other salaries and wages
total $272,946 · program services $212,946 · management and general $0 · fundraising $60,000
-
8 · Pension plan contributions
total $3,602 · program services $2,414 · management and general $648 · fundraising $540
-
9 · Other employee benefits
total $53,156 · program services $35,615 · management and general $9,568 · fundraising $7,973
-
10 · Payroll taxes
total $35,326 · program services $17,922 · management and general $12,788 · fundraising $4,616
-
11b · Fees: legal
total $295 · program services $0 · management and general $295 · fundraising $0
-
11c · Fees: accounting
total $3,501 · program services $0 · management and general $3,501 · fundraising $0
-
11g · Fees: other
total $37,824 · program services $37,824 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,680 · program services $0 · management and general $1,840 · fundraising $1,840
-
13 · Office expenses
total $23,007 · program services $20,226 · management and general $2,115 · fundraising $666
-
16 · Occupancy
total $24,329 · program services $15,670 · management and general $4,550 · fundraising $4,109
-
17 · Travel
total $2,772 · program services $2,772 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,626 · program services $2,626 · management and general $0 · fundraising $0
-
20 · Interest
total $2,083 · program services $1,396 · management and general $312 · fundraising $375
-
22 · Depreciation, depletion and amortization
total $5,608 · program services $0 · management and general $5,608 · fundraising $0
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $6,354 · program services $0 · management and general $47 · fundraising $6,307
-
24b · Other expenses: EVENTS
total $307 · program services $0 · management and general $0 · fundraising $307
-
24c · Other expenses: FUNDRAISING
total $2,495 · program services $0 · management and general $0 · fundraising $2,495
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS, AND REFERENCE
total $2,867 · program services $2,867 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,454 · program services $2,227 · management and general $2,227 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,794 · end of year $46,819
-
10a · Land, buildings and equipment: cost or other basis
$26,050
-
10b · Land, buildings and equipment: accumulated depreciation
$25,875
-
10c · Land, buildings and equipment, net
beginning of year $1,751 · end of year $175
-
15 · Other assets
beginning of year $12,850 · end of year $3,866
-
17 · Accounts payable and accrued expenses
beginning of year $31,284 · end of year $8,005
-
27 · Net assets without donor restrictions
beginning of year $23,111 · end of year $42,855
Mission and programs · 2022
Mission
CHARLOTTESVILLE TOMORROW DELIVERS IN-DEPTH, NON-PARTISAN REPORTING AND ANALYSIS THAT IMPROVES LOCAL DECISION-MAKING IN CENTRAL VIRGINIA. WE SEEK TO EXPAND CIVIC ENGAGEMENT TO FOSTER A VIBRANT, INCLUSIVE, AND INTERDEPENDENT COMMUNITY.
-
Maintain news website and e-mail mailing list: Charlottesville Tomorrow's website and associated social media tools are used along with an email marketing list to aid in the broad dissemination of Charlottesville Tomorrow's news and research information to the public. This supports the organization's goal to deliver in-depth reporting and analysis that improves local decision-making. We seek to expand civic engagement to foster a vibrant, inclusive, and interdependent community.
Expenses $20,941 · Revenue $13,020
-
Cover local news in Charlottesville and Albemarle County: Charlottesville Tomorrow's staff provided in-depth reporting by means of the Charlottesville Tomorrow website and weekly newsletters. The organization's staff coordinated events and engaged readers through emails, newsletters, and social media.
Expenses $333,564
As filed on the 2022 return.
Listed in Part VII
-
JOHN G MORRIS
OUTGOING - TREASURER & EXECUTIVE DIRECTOR
- Total calculated
- $93,500
- From this org
- $93,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $93,500
-
LEIGH B MIDDLEDITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE BELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL HENDERSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WISTAR MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLIVER PLATTS-MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHANTELL BINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TROY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGILEE SHAH
DIRECTOR, INCOMING CEO
- Total calculated
- $96,384
- From this org
- $96,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CAT STRUMLAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIGUEL CORADINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACQUELINE SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301949349300710
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