Totals
- Total revenue
- $1,120,050
- Total expenses
- $1,018,972
- Contributions and grants received
- $859,999
- Grants paid
- $0
- Program service revenue
- $260,051
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $585,010
- Total liabilities, end of year
- $380,640
- Net assets or fund balances, end of year
- $204,370
- Program services expenses (Part IX)
- $859,150
- Management and general expenses
- $91,122
- Fundraising expenses
- $68,700
- Program service expenses (Part III)
- $859,150
Program services were 84.3% 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)
$52,500
-
1f · All other contributions, gifts and grants
$807,499
-
1g · Noncash contributions included above
$22,917
-
2a · Program service revenue: Events - Registration Fees Workshops
total $260,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $515,291 · program services $412,233 · management and general $51,529 · fundraising $51,529
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $41,607 · program services $33,286 · management and general $4,161 · fundraising $4,161
-
11a · Fees: management
total $3,456 · program services $691 · management and general $2,418 · fundraising $346
-
11b · Fees: legal
total $7,002 · program services $1,400 · management and general $4,902 · fundraising $700
-
11c · Fees: accounting
total $18,000 · program services $3,600 · management and general $12,600 · fundraising $1,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,962 · program services $33,556 · management and general $3,218 · fundraising $3,188
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,344 · program services $26,675 · management and general $3,334 · fundraising $3,334
-
17 · Travel
total $5,273 · management and general $2,637 · fundraising $2,637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,112 · program services $890 · management and general $111 · fundraising $111
-
23 · Insurance
total $15,468 · program services $10,150 · management and general $5,318
-
24a · Other expenses: Event Catering and Travel
total $118,010 · program services $118,010
-
24b · Other expenses: Equipment rental
total $26,025 · program services $26,025
-
24c · Other expenses: Team Volunteer Support
total $95,148 · program services $95,148
-
24d · Other expenses: Venue Expense Event Services
total $90,336 · program services $90,336
-
24e · All other expenses
total $8,938 · program services $7,150 · management and general $894 · fundraising $894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,035 · end of year $306,272
-
2 · Savings and temporary cash investments
beginning of year $186,582 · end of year $237,310
-
4 · Accounts receivable
beginning of year $61,275 · end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$13,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,987
-
10c · Land, buildings and equipment, net
beginning of year $4,385 · end of year $7,513
-
15 · Other assets
beginning of year $1,375 · end of year $25,915
-
17 · Accounts payable and accrued expenses
beginning of year $13,105 · end of year $44,640
-
19 · Deferred revenue
beginning of year $10,000 · end of year $48,500
-
25 · Other liabilities
beginning of year $341,255 · end of year $287,500
-
27 · Net assets without donor restrictions
beginning of year $103,292 · end of year $204,370
Mission and programs · 2022
Mission
The VirginiaFIRST mission is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
Activities or mission (Part I)
To inspire youth to be science and technology leaders and innovators, by engaging them in mentor-based programs that build science, engineering, and technology skills.
-
VirginiaFIRST offers programs for youths in grades K to 12. Over the years with assistance from sponsors, coaches, mentors and friends, the organization has established dozens of qualifying, state and regional events and competitions to challenge and inspire thousands of students. In the 2015-16 fiscal year, the organization expanded its reach to a district model to include the District of Columbia and Maryland covering 7 district events and one championship event for the FIRST Robotics Competition FRC. This expansion is also known as FIRST Chesapeake. The FRC championship event is the premier engineering challenge for high school students and is the highlight event of the organization. VirginiaFIRST also sponsors the FIRST Tech Challenge and the FIRST LEGO League competitions, as well as various exhibitions within the operations of the organization.
Expenses $859,150 · Grants $859,999 · Revenue $260,051
As filed on the 2022 return.
Listed in Part VII
-
Scott Turnbull
Executive Director
- Total calculated
- $122,500
- From this org
- $122,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Scott McKay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Franceschini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Lawrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Kresge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bettina Welsh
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Sims
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lakshmi Meyyappan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cristie Neller
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Latitia McCane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Greenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Snodgrass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bjornson
Director
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349300226
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