- Revenue 2024
- $10,173,266
- Expenses 2024
- $11,538,887
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1900
- Street
- 200 N 22ND ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
RICHIE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES JERNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA HALES KOCHUBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER BOEVE
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
E CARLTON WILTON JR
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JANINE M COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE HALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR GLENN HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIAN PARKER BRANCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RON CAREY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
L ROBERT BOLLING
CHIEF EXECUTIVE OFFICER
- Total calculated
- $222,871
- From this org
- $210,234
- From related orgs
- $0
- Other
- $12,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,234
- Bonus
- $0
- Other
- $0
- Deferred
- $10,628
- Nontaxable benefits
- $2,009
- Filer's total
- $222,871
-
NOEL S HAMMOND
VICE PRESIDENT FOR FINANCE
- Total calculated
- $194,656
- From this org
- $174,497
- From related orgs
- $0
- Other
- $20,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,497
- Bonus
- $0
- Other
- $0
- Deferred
- $9,187
- Nontaxable benefits
- $10,972
- Filer's total
- $194,656
-
TAMARA HOLMON
DIRECTOR OF FINANCE & DA
- Total calculated
- $131,509
- From this org
- $120,568
- From related orgs
- $0
- Other
- $10,941
- Hours/week
- 40
-
DANIELLE GILBERT
DIRECTOR OF HR
- Total calculated
- $133,613
- From this org
- $131,499
- From related orgs
- $0
- Other
- $2,114
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $10,173,266
- Expenses
- $11,538,887
- Contributions
- $6,825,627
- Grants paid
- $200,000
-
2023
- Revenue
- $10,817,367
- Expenses
- $11,180,433
- Contributions
- $7,232,634
- Grants paid
- $0
-
2022
- Revenue
- $10,191,902
- Expenses
- $10,157,926
- Contributions
- $6,705,029
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2024 GENERAL PURPOSES
Grants received
-
2024 FINANCIAL SUPPORT
-
2023 FINANCIAL SUPPORT
-
$417,933
2022 HEALTH AND WELLNESS
-
$373,511
2023 HEALTH AND WELLNESS
-
$275,786
2024 HEALTH AND WELLNESS
-
2022 FINANCIAL SUPPORT
-
VIRGINIA HEALTH CARE FOUNDATION
$264,195
2023 Mental Health
-
$100,000
2023 GENERAL OPERATING FUNDS TO SUPPORT SCHOOL-BASED TRAUMA-INFORMED CARE
-
$100,000
2024 Program Support
-
ANNABELLA R JENKINS FOUNDATION
$100,000
2024 GENERAL OPERATING SUPPORT: TRAUMA-INFORMED SCHOOL-BASED MENTAL HEALTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
ENDOWMENT FUND OF MEMORIAL CHILD GUIDANCE CLINIC INC
501(C)(3) · TO PROVIDE SUPPORT FOR THE CLINIC · VA
Declared as related by
-
ENDOWMENT FUND OF MEMORIAL GUIDANCE CLINIC INCORPORATED
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.