Youth Volunteer Corps Of Hampton Roads Inc is located in Newport News, VA. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Youth Volunteer Corps Of Hampton Roads Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Volunteer Corps Of Hampton Roads Inc 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, Youth Volunteer Corps Of Hampton Roads Inc generated $280.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $279.7k during the year ending 12/2023. While expenses have increased by 17.8% per year over the past 8 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
WE ENGAGE YOUTH IN TEAM-BASED SERVICE EXPERIENCES THAT BUILD LIFE AND WORK SKILLS WHILE INSPIRING A LIFETIME ETHIC OF SERVICE. YVCHR DEVELOPS AND IMPLEMENTS SERVICE-LEARNING PROGRAMS THAT ARE FACILITATED AFTER SCHOOL, IN SCHOOL, DURING EVENINGS/WEEKENDS AND THROUGHOUT THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGE YOUTH (AGES 11-18) IN MEANINGFUL SERVICE-LEARNING ACTIVITIES DESIGNED TO INSTILL LIFE AND WORK SKILLS WHILE POSITIVELY IMPACTING THE LIVES OF OTHERS, INCLUDING: 10,159 SERVICE HOURS; 400 PROJECT OCCURRENCES; 1,153 ACTIVE YOUTH VOLUNTEERS; 49 COMMUNITY PARTNERS (HOST ORGANIZATIONS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katie Morgan Executive Di | Officer | 50 | $0 |
Heather Peterson President | Officer | 2 | $0 |
Caroline Anderson Treasurer | Officer | 1 | $0 |
Pierrette Swan Director | Trustee | 0.5 | $0 |
Leonard Bennett Director | Trustee | 0.5 | $0 |
Marilen Crump Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $103 |
Membership dues | $0 |
Fundraising events | $24,605 |
Related organizations | $21,285 |
Government grants | $70,064 |
All other contributions, gifts, grants, and similar amounts not included above | $150,470 |
Noncash contributions included in lines 1a–1f | $10,560 |
Total Revenue from Contributions, Gifts, Grants & Similar | $266,527 |
Total Program Service Revenue | $17,896 |
Investment income | $12 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,663 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $280,772 |
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. | $66,000 |
Compensation of current officers, directors, key employees. | $13,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $106,060 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,389 |
Fees for services: Management | $15,102 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,760 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $252 |
Advertising and promotion | $316 |
Office expenses | $3,299 |
Information technology | $4,853 |
Royalties | $0 |
Occupancy | $11,884 |
Travel | $1,334 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,521 |
Interest | $0 |
Payments to affiliates | $1,132 |
Depreciation, depletion, and amortization | $196 |
Insurance | $6,257 |
All other expenses | $768 |
Total functional expenses | $279,734 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $129,978 |
Pledges and grants receivable | $0 |
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 | $189 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $130,167 |
Accounts payable and accrued expenses | $0 |
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 | $6,375 |
Total liabilities | $6,375 |
Net assets without donor restrictions | $123,792 |
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 | $130,167 |