Ability Center Of Virginia is located in Virginia Beach, VA. The organization was established in 1987. As of 06/2022, Ability Center Of Virginia employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Center Of Virginia 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 06/2022, Ability Center Of Virginia generated $390.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $440.9k during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE AND SUPPORT FOR PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATION SERVICES TO PEOPLE WITH DISABILITIES
PROVIDED A SUMMER CAMP FOR PEOPLE WITH DISABILITIES
PROVIDED AN ARTWORKS PROGRAM FOR PEOPLE WITH DISABILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Kilby President | OfficerTrustee | $0 | |
Pat Banks Treasurer | Trustee | $0 | |
Kelly Dipasquale Board Member | Trustee | $0 | |
Brooks Johnson Secretary | Trustee | $0 | |
Ameena Lewis Board Member | Trustee | $0 | |
Michelle Prendergast Executive Di | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $62,201 |
All other contributions, gifts, grants, and similar amounts not included above | $112,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $174,601 |
Total Program Service Revenue | $121,476 |
Investment income | $20,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,708 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $54,302 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $390,949 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $274,130 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,909 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,519 |
Advertising and promotion | $0 |
Office expenses | $8,195 |
Information technology | $5,686 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,842 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,050 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,083 |
Insurance | $14,469 |
All other expenses | $14,851 |
Total functional expenses | $440,880 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,756 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $23,000 |
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 | $4,740 |
Net Land, buildings, and equipment | $244,426 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $258,071 |
Total assets | $620,993 |
Accounts payable and accrued expenses | $3,572 |
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 | $3,572 |
Net assets without donor restrictions | $617,421 |
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 | $620,993 |
Over the last fiscal year, we have identified 3 grants that Ability Center Of Virginia has recieved totaling $66,764.
Awarding Organization | Amount |
---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $51,592 |
Robert & Joyce Menschel Foundation New York, NY PURPOSE: GENERAL/UNRESTRICTED SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Organization Name | Assets | Revenue |
---|---|---|
Unified Community Connections Inc Sparks, MD | $25,822,480 | $28,203,982 |
Wendell Fosters Campus For Developmental Disabilities Inc Owensboro, KY | $24,792,061 | $23,435,620 |
Cerebral Palsy K I D S Center Louisville, KY | $8,556,903 | $5,668,865 |
Livitup Inc Memphis, TN | $1,820,608 | $1,771,578 |
United Cerebral Palsy Of Middle Tennessee Inc Nashville, TN | $2,703,582 | $1,294,078 |
Cerebral Palsy Center For Handicapped Adults Inc Knoxville, TN | $565,338 | $1,233,065 |
Greensboro Cerebral Palsy Association Inc Greensboro, NC | $1,267,346 | $280,795 |
Ability Center Of Virginia Virginia Beach, VA | $620,993 | $390,949 |