Totals
- Total revenue
- $502,540
- Total expenses
- $448,441
- Contributions and grants received
- $494,684
- Grants paid
- $0
- Program service revenue
- $27,671
- Investment income
- $0
- Other revenue
- -$19,815
- Total assets, end of year
- $615,181
- Total liabilities, end of year
- $139,093
- Net assets or fund balances, end of year
- $476,088
- Program services expenses (Part IX)
- $346,956
- Management and general expenses
- $53,980
- Fundraising expenses
- $47,505
- Program service expenses (Part III)
- $346,956
Program services were 77.4% 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.
-
1c · Fundraising events
$42,660
-
1f · All other contributions, gifts and grants
$452,024
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: TOOL LENDING
total $27,671 · related or exempt $27,671
-
8a · Fundraising events: contributions included on line 1c
$42,660
-
8b · Fundraising events: direct expenses
$19,815
-
8c · Net income from fundraising events
total -$19,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,500 · program services $64,350 · management and general $3,575 · fundraising $3,575
-
7 · Other salaries and wages
total $102,633 · program services $92,369 · management and general $5,132 · fundraising $5,132
-
10 · Payroll taxes
total $28,714 · program services $25,842 · management and general $1,436 · fundraising $1,436
-
11g · Fees: other
total $15,000 · management and general $2,212 · fundraising $12,788
-
12 · Advertising and promotion
total $20,037 · fundraising $20,037
-
13 · Office expenses
total $1,659 · management and general $1,659
-
16 · Occupancy
total $80,743 · program services $72,669 · management and general $8,074
-
19 · Conferences, conventions and meetings
total $19,897 · management and general $19,897
-
22 · Depreciation, depletion and amortization
total $8,720 · program services $7,848 · management and general $872
-
23 · Insurance
total $11,034 · program services $6,620 · management and general $4,414
-
24a · Other expenses: PROGRAM EXPENSES
total $61,630 · program services $61,630
-
24b · Other expenses: DIRECT EXPENSES
total $15,628 · program services $15,628
-
24c · Other expenses: PAYROLL SERVICES
total $5,925 · management and general $5,925
-
24d · Other expenses: AFFILIATE FEES
total $3,000 · management and general $442 · fundraising $2,558
-
24e · All other expenses
total $2,321 · management and general $342 · fundraising $1,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,351 · end of year $458,160
-
4 · Accounts receivable
beginning of year $4,986 · end of year $3,076
-
10a · Land, buildings and equipment: cost or other basis
$263,875
-
10b · Land, buildings and equipment: accumulated depreciation
$251,525
-
10c · Land, buildings and equipment, net
beginning of year $21,070 · end of year $12,350
-
15 · Other assets
beginning of year $4,582 · end of year $141,595
-
25 · Other liabilities
end of year $139,093
-
27 · Net assets without donor restrictions
beginning of year $416,989 · end of year $476,088
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2022
Mission
RICHMOND COMMUNITY TOOLBANK PROVIDES TOOLS TO ENHANCE THE CHARITABLE SECTOR'S CAPACITY TO SERVE, FACILITATING HANDS-ON VOLUNTEERISM IN THE GREATER RICHMOND AREA.
-
SINCE 2015 RICHMOND TOOLBANK HAS LOANED MORE THAN 7.5MM IN TOOLS & EQUIPMENT TO 500 ORGANIZATIONS EQUIPPING 115,000 VOLUNTEERS ON 20,000 PROJECTS. THROUGH OUR TOOLS FOR CHANGE TOOL LENDING PROGRAM, WE HAVE SAVED THE NONPROFIT SECTOR IN CENTRAL VIRGINIA OVER 7MM. THESE SAVINGS ARE PLOWED BACK INTO THE SERVICES AND PROGRAMS OUR NONPROFIT MEMBERS OFFER, WHICH ENABLES THEM TO DO MORE WITH LIMITED RESOURCES AVAILABLE, YEAR AFTER YEAR. TOOLBANK'S BUILDING CHANGE PROGRAM FILLS A GROWING NEED FOR OUTDOOR FURNITURE AND PLACEMAKING INFRASTRUCTURE BY LEVERAGING THE USE OF OUR EXTENSIVE TOOL INVENTORY AND THE POWER OF VOLUNTEERS. WE PROVIDE AN OPEN REQUEST FORM TO ANY COMMUNITY ORGANIZATION THAT EXPERIENCES A NEED, AND WE FULFILL THOSE NEEDS CONTINUALLY. SINCE 2016 WE'VE BUILT OVER 3,200 OUTDOOR FURNITURE ITEMS THAT HAVE BEEN DONATED TO OVER 200 PARKS, COMMUNITY CENTERS, SCHOOLS, AND PUBLIC SPACES.
Expenses $346,956 · Revenue $27,671
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Toby VernonTOBY VERNON
EXECUTIVE DI
- Total calculated
- $71,500
- From this org
- $71,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob GlowniaROB GLOWNIA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Clement TedenCLEMENT TEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amanda GalvinAMANDA GALVIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Farran DavisFARRAN DAVIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Ryan KirtnerRYAN KIRTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg MoodyGREG MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John Michael JoyceJOHN MICHAEL JOYCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sara HymanSARA HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephenie HarringtonSTEPHENIE HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jacqueline CarricoJACQUELINE CARRICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin FowlerBENJAMIN FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Katie ChalmersKATIE CHALMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris SessaCHRIS SESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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