Charlottesville Tomorrow
- Assets
- $409.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Charlottesville, VA
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 20-3013557
Organization Overview
Charlottesville Tomorrow is located in Charlottesville, VA. The organization was established in 2007. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Charlottesville Tomorrow employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlottesville Tomorrow is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Charlottesville Tomorrow generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $652.6k during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARLOTTESVILLE TOMORROW DELIVERS IN-DEPTH, NON-PARTISAN REPORTING AND ANALYSIS THAT IMPROVES LOCAL DECISION-MAKING IN CENTRAL VIRGINIA. WE SEEK TO EXPAND CIVIC ENGAGEMENT TO FOSTER A VIBRANT, INCLUSIVE, AND INTERDEPENDENT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN NEWS WEBSITE AND E-MAIL MAILING LIST: CHARLOTTESVILLE TOMORROWS WEBSITE AND ASSOCIATED SOCIAL MEDIA TOOLS ARE USED ALONG WITH AN EMAIL MARKETING LIST TO AID IN THE BROAD DISSEMINATION OF CHARLOTTESVILLE TOMORROWS NEWS AND RESEARCH INFORMATION TO THE PUBLIC. THIS SUPPORTS THE ORGANIZATIONS GOAL TO DELIVER IN-DEPTH REPORTING AND ANALYSIS THAT IMPROVES LOCAL DECISION-MAKING. WE SEEK TO EXPAND CIVIC ENGAGEMENT TO FOSTER A VIBRANT, INCLUSIVE, AND INTERDEPENDENT COMMUNITY.
COVER LOCAL NEWS IN CHARLOTTESVILLE AND ALBEMARLE COUNTY: CHARLOTTESVILLE TOMORROWS STAFF PROVIDED IN-DEPTH REPORTING BY MEANS OF THE CHARLOTTESVILLE TOMORROW WEBSITE AND WEEKLY NEWSLETTERS. THE ORGANIZATIONS STAFF COORDINATED EVENTS AND ENGAGED READERS THROUGH EMAILS, NEWSLETTERS, AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Beller Director | Trustee | 2 | $0 |
Oliver Platts-Mills Director | Trustee | 2 | $0 |
Christopher Ali Director | Trustee | 2 | $0 |
William Lewis Director | Trustee | 2 | $0 |
Troy Robinson Director | Trustee | 2 | $0 |
Angilee Shah Treasuer And Executive Director/ceo | OfficerTrustee | 40 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,085 |
| Total Program Service Revenue | $25,218 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,552 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,010,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $296,599 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,867 |
| Other employee benefits | $55,682 |
| Payroll taxes | $29,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,599 |
| Advertising and promotion | $13,179 |
| Office expenses | $7,752 |
| Information technology | $7,622 |
| Royalties | $0 |
| Occupancy | $22,398 |
| Travel | $4,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,709 |
| Interest | $1,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175 |
| Insurance | $0 |
| All other expenses | $10,890 |
| Total functional expenses | $652,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $782 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,034 |
| Total assets | $409,444 |
| Accounts payable and accrued expenses | $28,400 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,400 |
| Net assets without donor restrictions | $381,044 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $409,444 |