Totals
- Total revenue
- $12,658,016
- Total expenses
- $13,363,706
- Contributions and grants received
- $12,078,370
- Grants paid
- $0
- Program service revenue
- $27,740
- Investment income
- $372,440
- Other revenue
- $179,466
- Total assets, end of year
- $29,502,603
- Total liabilities, end of year
- $354,251
- Net assets or fund balances, end of year
- $29,148,352
- Program services expenses (Part IX)
- $11,703,509
- Management and general expenses
- $1,215,606
- Fundraising expenses
- $444,591
- Program service expenses (Part III)
- $11,703,509
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THALER MCCORMICK
CORPORATE SECRETARY/CEO
- Total calculated
- $229,649
- From this org
- $206,693
- From related orgs
- $0
- Other
- $22,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,693
- Bonus
- $0
- Other
- $0
- Deferred
- $8,402
- Nontaxable benefits
- $14,554
- Filer's total
- $229,649
-
BLYTHE ANN SCOTT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENN PFITZNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MIKE MELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TORAE ARTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART BIRKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL BROOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLINE REASOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNI BIVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELEY DUKE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GYMAMA SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE FAATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHAD OUTLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NITA JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLA SHAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MONIQUE FARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM AUSTIN-PETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV WILLIAM TYREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ED WHITE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM YOUNG
CHIEF INNOVATION OFFICER
- Total calculated
- $169,269
- From this org
- $149,405
- From related orgs
- $0
- Other
- $19,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,405
- Bonus
- $0
- Other
- $0
- Deferred
- $12,079
- Nontaxable benefits
- $7,785
- Filer's total
- $169,269
-
SARAH JOHNSON
CHIEF OPERATING OFFICER
- Total calculated
- $144,641
- From this org
- $138,846
- From related orgs
- $0
- Other
- $5,795
- Hours/week
- 40
-
SHARHONDA WOODS
CHIEF PEOPLE OFFICER
- Total calculated
- $138,210
- From this org
- $118,970
- From related orgs
- $0
- Other
- $19,240
- 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 · Form 990 of other organizations
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FORKIDS FOUNDATION LLC
TO HANDLE CONTRIBUTIONS & GRANTS · VA · income $449,645 · assets $3,984,648
Directly controlled by FORKIDS INC
-
FORKIDS INVESTMENTS LLC
TO HANDLE INVESTMENTS · VA
Directly controlled by FORKIDS INC
-
FORKIDS PROPERTIES LLC
TO HOLD PROPERTY · VA
Directly controlled by FORKIDS INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL REAL ESTATE · VA · 10% owned · share of income $13,431 · share of assets -$2,500
-
RIVERBEND APARTMENTS PHASE II GP
RENTAL REAL ESTATE · VA · 10% owned · share of income $8,805 · share of assets -$11,709
-
RIVERBEND APARTMENTS PHASE III GP
RENTAL REAL ESTATE · VA · 10% owned · share of income -$85 · share of assets -$177
-
RENTAL REAL ESTATE · VA · 9% owned · share of income $2,556
-
RIVERBEND APARTMENTS PHASE III DEVELOPERS LLC
RENTAL REAL ESTATE · VA · 9% owned · share of income $4,189 · share of assets $303
-
RENTAL REAL ESTATE · VA · 9% owned · share of income $34,182 · share of assets $170
-
LAKE VIEW APARTMENTS PHASE II GP LLC
RENTAL REAL ESTATE · VA · 10% owned · share of income -$86 · share of assets -$180
-
RENTAL REAL ESTATE · VA · 10% owned · share of income -$87 · share of assets -$254
-
RENTAL REAL ESTATE · VA · 9% owned · share of income $16,062 · share of assets $197
-
RENTAL REAL ESTATE · VA · 10% owned · share of income -$85 · share of assets -$114
-
PABP APARTMENTS PHASE II GP LLC
RENTAL REAL ESTATE · VA · 10% owned · share of income -$85 · share of assets -$111
-
LAKE VIEW APARTMENTS PHASE II DEVELOPERS LLC
RENTAL REAL ESTATE · VA · 9% owned · share of income $7,619 · share of assets $144
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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