Virginia Home For Boys And Girls Foundation is located in Henrico, VA. The organization was established in 2013. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Home For Boys And Girls Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXCLUSIVELY SUPPORTS THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE VIRGINIA HOME FOR BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXCLUSIVELY SUPPORTS THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE VIRGINIA HOME FOR BOYS AND GIRLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claiborne Warner President | Officer | 1 | $0 |
Sandra Mckinney CFO | Officer | 1 | $0 |
Madison Wootton Chair | OfficerTrustee | 1 | $0 |
Kelly Armstrong Director | Trustee | 1 | $0 |
Katherine Busser Director | Trustee | 1 | $0 |
Alex Eccard Director | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $678,790 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$967,555 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$288,765 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,280,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $55,848 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,335,848 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $816,048 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $582,890 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $24,261,359 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $25,660,311 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $25,077,421 |
Net assets with donor restrictions | $582,890 |
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 | $25,660,311 |
Organization Name | Assets | Revenue |
---|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,203,882 | $2,567,392 |
Mobile Hope Association Leesburg, VA | $545,503 | $1,534,119 |
Virginia Home For Boys And Girls Foundation Henrico, VA | $25,660,311 | -$288,765 |
National Youth Employment Coalition Inc Washington, DC | $973,264 | $862,322 |
Liberty Counseling Williamson, WV | $36,258 | $0 |
Ellis Cross-Country Fire Department Inc Salisbury, NC | $769,147 | $226,473 |
Evolve Inc Crownsville, MD | $33,335 | $0 |
Youth Foundation Service Club Of Virginia Beach Inc Virginia Beach, VA | $14,482 | $0 |
Camp Crestridge Alumni & Friends Inc Maggie Valley, NC | $427,424 | $0 |