Serenity
- Assets
- $99.2k
- Revenue
- $677.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Petersburg, VA
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 54-2057162
Organization Overview
Serenity is located in Petersburg, VA. The organization was established in 2004. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Serenity employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity 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, Serenity generated $677.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $825.6k during the year ending 12/2023. While expenses have increased by 19.2% 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
SERENITY IS DEDICATED TO REDUCING THE TRANSMISSION OF HIV BY PROVIDING COMPREHENSIVE SUPPORT SERVICES, EDUCATION, ADVOCACY AND REFERRALS IN A SAFE SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NON-FINANCIAL SUPPORT AND PREVENTION EDUCATION SERVICES
PROVIDED SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT TRANSPORTATION
SERENITY FACILITATES HOUSING ASSISTANCE THAT INCLUDE UP TO 90 DAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Johnson Exec Dir | 50 | $71,194 | |
Roger Pollard Director | Trustee | 2 | $0 |
Harry Samuels Director | Trustee | 2 | $0 |
June Twyman Director | Trustee | 2 | $0 |
Joe Satterwhit Director | Trustee | 2 | $0 |
Angel Allen Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $626,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,363 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,363 |
| 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. | $71,194 |
| Compensation of current officers, directors, key employees. | $7,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,096 |
| Pension plan accruals and contributions | $8,518 |
| Other employee benefits | $0 |
| Payroll taxes | $43,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,482 |
| Fees for services: Accounting | $8,444 |
| 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 | $10,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,213 |
| Travel | $12,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,432 |
| All other expenses | $8,082 |
| Total functional expenses | $825,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,785 |
| 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 | $26,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302 |
| Total assets | $99,212 |
| Accounts payable and accrued expenses | $51,437 |
| 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 | $10,072 |
| Unsecured mortgages and notes payable | $48,429 |
| Other liabilities | $0 |
| Total liabilities | $109,938 |
| Net assets without donor restrictions | -$10,726 |
| 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 | $99,212 |