Form 990 for tax year 2022
Filed by AN ACHIEVABLE DREAM VIRGINIA BEACH INC.
Totals
- Total revenue
- $2,158,088
- Total expenses
- $2,246,213
- Contributions and grants received
- $2,195,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $247
- Other revenue
- -$37,191
- Total assets, end of year
- $3,234,722
- Total liabilities, end of year
- $561,993
- Net assets or fund balances, end of year
- $2,672,729
- Program services expenses (Part IX)
- $1,738,321
- Management and general expenses
- $216,466
- Fundraising expenses
- $291,426
- Program service expenses (Part III)
- $1,738,321
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
$192,080
-
1e · Government grants (contributions)
$800,266
-
1f · All other contributions, gifts and grants
$1,202,686
-
1g · Noncash contributions included above
$46,462
-
3 · Investment income
total $247 · excluded $247
-
8a · Fundraising events: gross income
$209,500
-
8a · Fundraising events: contributions included on line 1c
$192,080
-
8b · Fundraising events: direct expenses
$252,091
-
8c · Net income from fundraising events
total -$42,591 · excluded -$42,591
-
9a · Gaming: gross income
$15,100
-
9b · Gaming: direct expenses
$10,100
-
9c · Net income from gaming
total $5,000 · excluded $5,000
-
11a · Other revenue: MISC REVENUE
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,116 · program services $48,381 · management and general $31,508 · fundraising $26,227
-
7 · Other salaries and wages
total $1,246,936 · program services $1,086,222 · management and general $51,412 · fundraising $109,302
-
8 · Pension plan contributions
total $11,096 · program services $9,232 · management and general $777 · fundraising $1,087
-
9 · Other employee benefits
total $23,421 · program services $8,949 · management and general $14,472
-
10 · Payroll taxes
total $90,652 · program services $77,068 · management and general $5,363 · fundraising $8,221
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $20,931 · program services $4,267 · management and general $15,305 · fundraising $1,359
-
11d · Fees: lobbying
total $25,000 · fundraising $25,000
-
11g · Fees: other
total $66,884 · management and general $6,884 · fundraising $60,000
-
13 · Office expenses
total $26,072 · management and general $483 · fundraising $25,589
-
14 · Information technology
total $8,392 · management and general $2,310 · fundraising $6,082
-
19 · Conferences, conventions and meetings
total $3,050 · management and general $3,050
-
23 · Insurance
total $15,259 · program services $15,259
-
24a · Other expenses: SCHOOL BASED PROGRAMS
total $305,688 · program services $305,688
-
24b · Other expenses: UNIFORMS
total $105,632 · program services $105,632
-
24c · Other expenses: ADMINISTRATIVE ALLOCATI
total $84,752 · management and general $84,752
-
24d · Other expenses: FIELD TRIPS
total $45,204 · program services $45,204
-
24e · All other expenses
total $60,978 · program services $32,419 · fundraising $28,559
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $168,705 · end of year $755,548
-
3 · Pledges and grants receivable
beginning of year $1,583,115 · end of year $1,227,902
-
4 · Accounts receivable
beginning of year $304,805 · end of year $40,171
-
9 · Prepaid expenses and deferred charges
beginning of year $98,344 · end of year $54,097
-
10a · Land, buildings and equipment: cost or other basis
$4,200
-
10b · Land, buildings and equipment: accumulated depreciation
$4,200
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $866,369 · end of year $1,157,004
-
17 · Accounts payable and accrued expenses
beginning of year $18,985 · end of year $76,913
-
19 · Deferred revenue
beginning of year $36,525 · end of year $37,360
-
25 · Other liabilities
beginning of year $151,402 · end of year $447,720
-
27 · Net assets without donor restrictions
beginning of year $707,331 · end of year $1,062,854
-
28 · Net assets with donor restrictions
beginning of year $2,107,095 · end of year $1,609,875
Mission and programs · 2022
Mission
AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.
-
AAD PROGRAM: THE PURPOSE OF THE PROGRAM IS TO HELP UNDERSERVED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 575 STUDENTS IN GRADES K-10 WERE SERVED DURING THE 2022/2023 SCHOOL YEAR.
Expenses $1,738,321 · Revenue $400
As filed on the 2022 return.
Listed in Part VII
-
Charles G BarkerCHARLES G BARKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joan BerlinJOAN BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BrothersTONY BROTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher W ChopeCHRISTOPHER W CHOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William FosterWILLIAM FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig GrubeCRAIG GRUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HansonRYAN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori KalfusLORI KALFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay KlebanoffJAY KLEBANOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frances P LuterFRANCES P LUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LynchJOHN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ej ManuelEJ MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula MillerPAULA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William MorrisonWILLIAM MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky SawyerBECKY SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bev SessomsBEV SESSOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SilvermanJEFF SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annabelle StifflerANNABELLE STIFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael V TaylorMICHAEL V TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WashingtonCHRISTOPHER WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deena Lee VreelandDEENA LEE VREELAND
PRESIDENT/CEO
- Total calculated
- $120,389
- From this org
- $115,759
- From related orgs
- $0
- Other
- $4,630
- Hours/week
- 1
-
Amanda RoseAMANDA ROSE
CFO
- Total calculated
- $30,712
- From this org
- $29,579
- From related orgs
- $0
- Other
- $1,133
- 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
- 202431369349313503
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