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Nonprofiteer
← NORFOLK CITY UNION OF THE KINGS DAUGHTERS INC

Form 990 for tax year 2022

Filed by NORFOLK CITY UNION OF THE KINGS DAUGHTERS INC.

Totals

Total revenue
$1,354,281
Total expenses
$843,462
Contributions and grants received
$1,170,051
Grants paid
$101,929
Program service revenue
$0
Investment income
$18,291
Other revenue
$165,939
Total assets, end of year
$1,478,105
Total liabilities, end of year
$191,280
Net assets or fund balances, end of year
$1,286,825
Program services expenses (Part IX)
$279,151
Management and general expenses
$68,762
Fundraising expenses
$495,549
Program service expenses (Part III)
$279,151

Program services were 33.1% 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.

  • 1b · Membership dues

    $19,460

  • 1c · Fundraising events

    $772,869

  • 1f · All other contributions, gifts and grants

    $377,722

  • 1g · Noncash contributions included above

    $69,902

  • 3 · Investment income

    total $28,538 · excluded $28,538

  • 7a · Gross sales of assets other than inventory

    securities $88,750

  • 7b · Less cost or other basis and sales expenses

    securities $98,997

  • 7c · Gain or loss

    securities -$10,247

  • 7d · Net gain or loss

    total -$10,247 · excluded -$10,247

  • 8a · Fundraising events: gross income

    $534,689

  • 8a · Fundraising events: contributions included on line 1c

    $772,869

  • 8b · Fundraising events: direct expenses

    $368,750

  • 8c · Net income from fundraising events

    total $165,939 · excluded $165,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,929 · program services $101,929

  • 7 · Other salaries and wages

    total $333,144 · program services $99,943 · management and general $33,314 · fundraising $199,887

  • 11f · Fees: investment management

    total $15,995 · management and general $8,884 · fundraising $7,111

  • 11g · Fees: other

    total $44,794 · program services $13,438 · management and general $4,479 · fundraising $26,877

  • 12 · Advertising and promotion

    total $28,114 · program services $8,434 · management and general $2,811 · fundraising $16,869

  • 13 · Office expenses

    total $4,677 · program services $1,404 · management and general $467 · fundraising $2,806

  • 17 · Travel

    total $12,652 · program services $3,795 · management and general $1,266 · fundraising $7,591

  • 19 · Conferences, conventions and meetings

    total $86,866 · program services $26,060 · management and general $8,687 · fundraising $52,119

  • 23 · Insurance

    total $3,898 · fundraising $3,898

  • 24a · Other expenses: CHARITABLE AUCTION EXP.

    total $119,763 · fundraising $119,763

  • 24b · Other expenses: OTHER FACILITIES/EQUIP

    total $36,106 · program services $10,832 · management and general $3,611 · fundraising $21,663

  • 24c · Other expenses: PROMOTIONAL ITEMS

    total $27,041 · fundraising $27,041

  • 24d · Other expenses: OTHER

    total $16,423 · program services $4,874 · management and general $1,625 · fundraising $9,924

  • 24e · All other expenses

    total $12,060 · program services $8,442 · management and general $3,618

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $287,102 · end of year $296,780

  • 4 · Accounts receivable

    beginning of year $26,645 · end of year $27,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,883 · end of year $24,621

  • 11 · Investments: publicly traded securities

    beginning of year $1,029,737 · end of year $1,129,328

  • 15 · Other assets

    beginning of year $1,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $378,795 · end of year $191,280

  • 18 · Grants payable

    beginning of year $280,189

  • 27 · Net assets without donor restrictions

    beginning of year $690,528 · end of year $1,286,825

Mission and programs · 2022

Mission

THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR THE CHILDREN OF SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA.

Activities or mission (Part I)

THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHKD THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR CHILDREN IN SOUTHEASTERN VA AND NORTHEASTERN NC.

  • THE KING'S DAUGHTERS, FOUNDING ORGANIZATION OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS (CHKD), HAS A LEGACY OF SERVICE TO THE HOSPITAL, FUNDING CRUCIAL NEEDS SUCH AS NURSING EDUCATION, THE CHILD ABUSE PROGRAM AND THE PURCHASE OF MUCH-NEEDED EQUIPMENT THROUGH CONTRIBUTIONS AND GRANTS.

    Expenses $101,929 · Grants $101,929

  • SEE SCHEDULE O

    Expenses $177,222

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Vellines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Beth Bryant

    CO VP COMMUNICATIONS & MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Carrie L Lauck

    CO-VP OF COMMUNICATIONS & MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Laura Fulton

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Ann Taylor Priest

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Federinko Legum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robin Broadnax

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Crocker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anitra Simmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sunny Barlow Sonner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Friend Vellines

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee S Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Williams

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202430269349300733

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