Form 990 for tax year 2024

Totals

Total revenue

$2,573,155

Total expenses

$2,479,463

Contributions and grants received

$2,517,249

Grants paid

$119,741

Program service revenue

$55,655

Investment income

$1

Other revenue

$250

Total assets, end of year

$192,589

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$192,589

Program services expenses (Part IX)

$2,348,491

Management and general expenses

$130,972

Fundraising expenses

$0

Program service expenses (Part III)

$2,348,491

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• LISA CARTER NE-BC FABC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ASHLEY M EDWARDS MHDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ASHLEY KENNETH MSW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BERGEN NELSON MD MS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CYNTHIA ROMERO MD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH ANNE WHALLEY RN MBA JD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES D WORSLEY PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JANICE R ELLIS CPA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAUREL APARICIO

  EXECUTIVE DIRECTOR

  Total calculated

  $0

  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.

Grants on this return

• UNITED WAY OF ROANOKE VALLEY

  $35,802

  DEVELOPMENTAL SCREENING INITIATIVE

• CHILD HEALTH PARTNERSHIP

  $31,565

  CASE MANAGMENT SERVICES FOR LOW-INCOME, AT RISK CHILDREN & PREGNANT WOMEN; DEVELOPMENTAL SCREENING INITIATIVE

• EO COMPANIESUNITED WAY OF SOUTHWEST VIRGINIA

  $21,727

  DEVELOPMENTAL SCREENING INITIATIVE

• UNITED WAY OF SOUTH HAMPTON ROADS

  $17,720

  DEVELOPMENTAL SCREENING INITIATIVE

• FIRST CONNECTIONS

  $12,927

  DEVELOPMENTAL SCREENING INITIATIVE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• FAMILIES FORWARD VIRGINIA

  501(C)(3) · SEE PART VII - SUPPLEMENTAL INFORMATION · VA

Provenance

Return type

form_990

Tax year

2024

Filed

7 May 2026

IRS schema version

2024v5.5

Source object

202601289349300530

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.