Totals
- Total revenue
- $554,128
- Total expenses
- $378,559
- Contributions and grants received
- $554,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,890
- Total liabilities, end of year
- $30,321
- Net assets or fund balances, end of year
- $175,569
- Program services expenses (Part IX)
- $203,587
- Management and general expenses
- $153,140
- Fundraising expenses
- $21,832
- Program service expenses (Part III)
- $203,587
Program services were 53.8% 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)
$350,000
-
1f · All other contributions, gifts and grants
$204,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,000 · program services $79,300 · management and general $30,500 · fundraising $12,200
-
7 · Other salaries and wages
total $69,551 · program services $34,776 · management and general $34,775
-
9 · Other employee benefits
total $2,750 · program services $1,375 · management and general $1,375
-
10 · Payroll taxes
total $5,321 · program services $2,660 · management and general $2,661
-
11a · Fees: management
total $9,285 · management and general $9,285
-
11b · Fees: legal
total $26,159 · management and general $26,159
-
11c · Fees: accounting
total $12,212 · management and general $12,212
-
11g · Fees: other
total $70,456 · program services $45,796 · management and general $17,614 · fundraising $7,046
-
12 · Advertising and promotion
total $5,087 · management and general $2,544 · fundraising $2,543
-
13 · Office expenses
total $711 · program services $355 · management and general $356
-
14 · Information technology
total $19,727 · program services $9,863 · management and general $9,864
-
16 · Occupancy
total $8,937 · program services $4,468 · management and general $4,469
-
17 · Travel
total $956 · program services $478 · management and general $478
-
24a · Other expenses: EVENTS
total $16,468 · program services $16,468
-
24b · Other expenses: INTERNSHIPS
total $6,250 · program services $6,250
-
24c · Other expenses: SPONSORSHIPS
total $1,500 · program services $1,500
-
24d · Other expenses: BANK SERVICE CHARGES
total $738 · management and general $738
-
24e · All other expenses
total $451 · program services $298 · management and general $110 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $190,015
-
4 · Accounts receivable
end of year $15,875
-
17 · Accounts payable and accrued expenses
end of year $30,321
-
27 · Net assets without donor restrictions
end of year $175,569
Mission and programs · 2022
Mission
THE MISSION OF CVILLEBIOHUB ACCELERATES THE BIOTECHNOLOGY INDUSTRY THROUGH ENGAGEMENT,RESOURCING AND EDUCATION.
-
BUILDING COMMUNITY - FOSTER AN INCREASINGLY CONNECTED AND DIVERSE BIOTECH COMMUNITY THROUGH NETWORKING, EDUCATIONAL PROGRAMMING AND SUPPORTING WORKFORCE DEVELOPMENT. ADVANCING ENTREPRENEURSHIP - PROVIDE GUIDANCE, EXPERTISE AND CONNECTIONS FOR EARLY-STAGE COMPANIES THROUGH EIR PROGRAMMING. GROW ENTREPRENEUR OFFERINGS AND DEVELOP A DEEP BENCH OF CAPITAL, TALENT AND R&D RESOURCES TO THE NETWORK. EXPANDING IMPACT - STRENGTHEN THE REGIONAL BIOECONOMY BY ENGAGEMENT WITH COMPANIES, COLLABORATE STATEWIDE INITIATIVES TO CONNECT ACROSS THE COMMONWEALTH OF VA AND ASSESS REGIONAL METRICS AND REPORT HIGHLIGHTS AND UPDATES WITH COMPANY SURVEYS.
Expenses $203,587
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nikki HastingsNIKKI HASTINGS
EXECUTIVE DI
- Total calculated
- $122,000
- From this org
- $122,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carleen BowersCARLEEN BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor CopeTAYLOR COPE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan EvansNATHAN EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan KleesSUSAN KLEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will MauldinWILL MAULDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Payam PourtaheriPAYAM POURTAHERI
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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