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VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC (EIN 54-1802019)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-26
IRS object ID
202433319349301618
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-26T17:21:11-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 SOUTHPARK BLVD 2ND FLOORAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541802019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA ASSOCIATION OF FREE ANDBusinessNameLine1Txt
Business Name Line2CHARITABLE CLINICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8043403434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIBBIE AVENUE 104AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUFUS C PHILLIPSPersonNm
Person TitleCEOPersonTitleTxt
Phone8043403434PhoneNum
Signature2024-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JRCPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUFUS C PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIBBIE AVENUE SUITE 104AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,908,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VAFREECLINICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS, INC.'S (THE ORGANIZATION) MISSION IS TO SUPPORT AND ADVOCATE FOR OUR MEMBER CLINICS SO THAT VIRGINIA'S UNDERSERVED HAVE ACCESS TO QUALITY CARE. TO THIS END, THE ORGANIZATION PROVIDES EDUCATION, TRAINING, & TECHNICAL ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,764,352PYContributionsGrantsAmt
CY Contributions Grants$7,145,844CYContributionsGrantsAmt
PY Program Service Revenue$610,784PYProgramServiceRevenueAmt
CY Program Service Revenue$579,429CYProgramServiceRevenueAmt
PY Investment Income$18,936PYInvestmentIncomeAmt
CY Investment Income$82,142CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,394,072PYTotalRevenueAmt
CY Total Revenue$7,807,415CYTotalRevenueAmt
PY Grants And Similar Paid$12,353,007PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,784,366CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$477,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,866CYTotalFundraisingExpenseAmt
PY Other Expenses$445,490PYOtherExpensesAmt
CY Other Expenses$463,650CYOtherExpensesAmt
PY Total Expenses$13,276,046PYTotalExpensesAmt
CY Total Expenses$7,768,049CYTotalExpensesAmt
PY Revenues Less Expenses$118,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,366CYRevenuesLessExpensesAmt
Total Assets BOY$4,081,839TotalAssetsBOYAmt
Total Assets EOY$3,351,658TotalAssetsEOYAmt
Total Liabilities BOY$2,631,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,851,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,450,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,500,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS, INC.'S (THE ORGANIZATION) MISSION IS TO SUPPORT AND ADVOCATE FOR OUR MEMBER CLINICS SO THAT VIRGINIA'S UNDERSERVED HAVE ACCESS TO QUALITY CARE. TO THIS END, THE ORGANIZATION PROVIDES EDUCATION, TRAINING, & TECHNICAL ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,784,366ExpenseAmt
Grant$6,784,366GrantAmt
Revenue$421,161RevenueAmt
DescTHE ASSOCIATION ADMINISTERED FUNDING FROM THE COMMONWEALTH OF VIRGINIA AND MADE GRANTS TO ITS MEMBER CLINICS FOR THE PURPOSE OF PROVIDING ACCESS TO PRESCRIPTION MEDICATIONS AND HEALTHCARE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,356ExpenseAmt
Revenue$158,268RevenueAmt
DescTHE ASSOCIATION PLANNED AND CONDUCTED AN ANNUAL CONFERENCE OF VIRGINIA'S FREE AND CHARITABLE CLINICS, A LEADERSHIP CONFERENCE FOR EXECUTIVE DIRECTORS OF MEMBER CLINICS, AND EDUCATIONAL WORKSHOPS, WEBINARS, AND TELECONFERENCES ON TOPICS SUCH AS EXPANDING CARE, HR, FUND DEVELOPMENT, IT AND DATA MANAGEMENT, WELLBEING AND RESILIENCY, TRAUMA INFORMED CARE, SOCIAL DETERMINANTS OF HEALTH, AND VALUE DRIVEN CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$638,959ExpenseAmt
DescTHIS CATEGORY INCLUDES ALL OTHER UNALLOCATED PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$638,959TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,499,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043403434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIBBIE AVENUE SUITE 104AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH REILLY
DIRECTOR0.50Yes (X)$0$0$0
HELEN FERGUSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
BRANDON T JENNINGS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
JEN WEB
DIRECTOR0.50Yes (X)$0$0$0
ARLENE ARMENTOR
SECRETARY0.50Yes (X)$0$0$0Yes (X)
MATTHEW STERN
DIRECTOR0.50Yes (X)$0$0$0
THOMAS RAYNER
DIRECTOR0.50Yes (X)$0$0$0
LANCE CARRINGTON
DIRECTOR0.50Yes (X)$0$0$0
KAREN M DULANEY
DIRECTOR0.50Yes (X)$0$0$0
JUANITA EPPS
DIRECTOR0.50Yes (X)$0$0$0
DONNEY JOHN
DIRECTOR0.50Yes (X)$0$0$0
BRIAN C MARTIN
TREASURER0.50Yes (X)$0$0$0Yes (X)
KEITH MARTIN
DIRECTOR0.50Yes (X)$0$0$0
CINDY ROCKETT
DIRECTOR0.50Yes (X)$0$0$0
ALEXANDER LUEVANO
DIRECTOR0.50Yes (X)$0$0$0
HELEN SCOTT
DIRECTOR0.50Yes (X)$0$0$0
JANINE UNDERWOOD
DIRECTOR0.50Yes (X)$0$0$0
NANCY T WHITE
DIRECTOR0.50Yes (X)$0$0$0
RUFUS PHILLIPS
CEO40.00$144,926$0$40,554Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,926TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$111,125MembershipDuesAmt
Government Grants$6,796,400GovernmentGrantsAmt
All Other Contributions$238,319AllOtherContributionsAmt
Total Contributions$7,145,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$421,161$421,161
CONFERENCE REGISTRATIO900099$158,268$158,268
FieldValueIRS element (for citing)
Total Program Service Revenue$579,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,518TotalRevenueColumnAmt
Exclusion$60,518ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,281SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,624SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,624TotalRevenueColumnAmt
Exclusion$21,624ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,807,415TotalRevenueColumnAmt
Related Or Exempt Func Income$579,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,142ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,784,366TotalAmt
Program Services$6,784,366ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,628TotalAmt
Program Services$138,221ProgramServicesAmt
Management And General$39,605ManagementAndGeneralAmt
Fundraising$19,802FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,710TotalAmt
Program Services$185,689ProgramServicesAmt
Management And General$60,552ManagementAndGeneralAmt
Fundraising$13,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,967TotalAmt
Program Services$6,444ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,270TotalAmt
Program Services$15,091ProgramServicesAmt
Management And General$7,067ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,458TotalAmt
Program Services$21,605ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,000TotalAmt
Management And General$59,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt
Management And General$3,942ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,313TotalAmt
Program Services$201,995ProgramServicesAmt
Management And General$4,318ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,466TotalAmt
Program Services$16,176ProgramServicesAmt
Management And General$5,167ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,121TotalAmt
Program Services$22,407ProgramServicesAmt
Management And General$7,158ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,597TotalAmt
Program Services$8,350ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,356TotalAmt
Program Services$76,356ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,771TotalAmt
Management And General$7,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,484TotalAmt
Management And General$8,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND PUBLICATIONS$27,292$19,650$6,277$1,365
BOARD AND COMMITTEE SUP$6,340$634$5,389$317
STAFF DEVELOPMENT$968$697$223$48

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,768,049TotalAmt
Program Services$7,499,681ProgramServicesAmt
Management And General$226,502ManagementAndGeneralAmt
Fundraising$41,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,505BOYAmt
EOY$66,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,076,832BOYAmt
EOY$2,004,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$710,975BOYAmt
EOY$39,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,308BOYAmt
EOY$18,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,671BOYAmt
EOY$25,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$954,879BOYAmt
EOY$1,023,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$202,669BOYAmt
EOY$172,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,081,839BOYAmt
EOY$3,351,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,596BOYAmt
EOY$66,101EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,263,652BOYAmt
EOY$1,597,612EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$198,684BOYAmt
EOY$119,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,444BOYAmt
EOY$67,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,631,376BOYAmt
EOY$1,851,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,374,209BOYAmt
EOY$1,413,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,254BOYAmt
EOY$86,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,450,463BOYAmt
EOY$1,500,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,081,839BOYAmt
EOY$3,351,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,545NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,689,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,684,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,879,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,764,352CurrentTaxYearMinus1YearAmt
Current Tax Year$7,145,844CurrentTaxYearAmt
Total$47,163,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,689,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,684,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,879,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,764,352CurrentTaxYearMinus1YearAmt
Current Tax Year$7,145,844CurrentTaxYearAmt
Total$47,163,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,544,849SubstantialContributorsTotAmt
Public Support Total170$45,618,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,179CurrentTaxYearMinus1YearAmt
Current Tax Year$60,518CurrentTaxYearAmt
Total$115,717TotalAmt
FieldValueIRS element (for citing)
Total Support$47,279,274TotalSupportAmt
Gross Receipts Rltd Activities$3,116,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96490PublicSupportCY170Pct
Public Support PY1700.96810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,438FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,438FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,711,611FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,768,049FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$538,402FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,601FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$707,915CurrentYearMinus3Amt
Current Year Minus2$565,769CurrentYearMinus2Amt
Current Year Minus1$813,802CurrentYearMinus1Amt
Current Year$538,402CurrentYearAmt
Total$2,625,888TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,938,832LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,359CurrentYearMinus3Amt
Current Year Minus2$50,055CurrentYearMinus2Amt
Current Year Minus1$53,814CurrentYearMinus1Amt
Current Year$56,438CurrentYearAmt
Total$198,666TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$176,979CurrentYearMinus3Amt
Current Year Minus2$141,442CurrentYearMinus2Amt
Current Year Minus1$203,451CurrentYearMinus1Amt
Current Year$134,601CurrentYearAmt
Total$656,473TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$984,710GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,743OtherCostOrOtherBasisAmt
Depreciation$27,843DepreciationAmt
Book Value$25,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,900TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSIT$2,000
MANAGEMENT FEE RECEIVABLE$103,112
RIGHT OF USE ASSET$67,713
FieldValueIRS element (for citing)
Total Book Value Other Assets$172,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$67,713Amt
FieldValueIRS element (for citing)
Total Liability$67,713TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,814,018TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,545NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,545RevenueNotReportedAmt
Revenue Subtotal$7,803,473RevenueSubtotalAmt
Investment Expenses Not Incld$3,942InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,942RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,807,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,764,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,764,107ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,942InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,942ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,768,049TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS 2021 TO 2023 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PAGE FREE CLINIC
702 E MAIN STREETLURAYVA22835271421176501(C)(3)$64,666$0FREE CLINIC SUPPORT
ACCESS NOW
2821 EMERYWOOD PARKWAY STE 200RICHMONDVA23220261695468501(C)(3)$160,301$0FREE CLINIC SUPPORT
ARLINGTON FREE CLINIC
2921 11ST STREET SOUTHARLINGTONVA22203541671883501(C)(3)$296,163$0FREE CLINIC SUPPORT
AUGUSTA REGIONAL FREE CLINIC
342 MULE ACADEMY RDFISHERVILLEVA22939541651896501(C)(3)$122,409$0FREE CLINIC SUPPORT
BRADLEY FREE CLINIC
1240 THIRD STREET SWROANOKEVA24016237380491501(C)(3)$291,432$0FREE CLINIC SUPPORT
BROCK HUGHES FREE CLINIC
450 WEST MONROE STREETWYTHEVILLEVA24382202353144501(C)(3)$82,776$0FREE CLINIC SUPPORT
CHARLOTTESVILLE FREE CLINIC
901 PRESSTON AVENUE STE 301CHARLOTTESVILLEVA22903541610405501(C)(3)$288,525$0FREE CLINIC SUPPORT
CHESAPEAKE CARE FREE CLINIC
2145 MILITARY HIGHWAY SOUTHCHESAPEAKEVA23320541642754501(C)(3)$213,680$0FREE CLINIC SUPPORT
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCASSIN RD STE 102RICHMONDVA23229541371067501(C)(3)$303,247$0FREE CLINIC SUPPORT
CROSSROADS MEDICAL MISSION
300 W VALLEY DRIVEBRISTOLVA24209542038877501(C)(3)$68,728$0FREE CLINIC SUPPORT
DR RICHARD F CLARK HELP FREE CLINIC
1320 LASALLE AVENUEHAMPTONVA23669541209213501(C)(3)$65,012$0FREE CLINIC SUPPORT
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230540927792501(C)(3)$249,006$0FREE CLINIC SUPPORT
FAUQUIER FREE CLINIC
35 ROCK POINTE LANEWARRENTONVA20188541669652501(C)(3)$230,704$0FREE CLINIC SUPPORT
FREE CLINIC OF CENTRAL VIRGINIA
1016 MAIN STREETLYNCHBURGVA24504541420756501(C)(3)$262,034$0FREE CLINIC SUPPORT
FREE CLINIC OF CULPEPER
610 LAUREL STREET SUITE 3CULPEPERVA22701521366700501(C)(3)$186,520$0FREE CLINIC SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON MOTHER OF MERCY FREE MEDICAL
9380 FORESTLWOOD LANE - UNIT BMANASSASVA20110540515706501(C)(3)$260,526$0FREE CLINIC SUPPORT
FREE CLINIC OF FRANKLIN COUNTY
POST OFFICE BOX 764ROCKY MOUNTVA24151541634138501(C)(3)$70,584$0FREE CLINIC SUPPORT
GOOCHLANDCARES
POST OFFICE BOX 116GOOCHLANDVA23063541967650501(C)(3)$96,790$0FREE CLINIC SUPPORT
CARING HEARTS FREE CLINIC OF PATRICK COUNTY
835 WOODLAND DRSTUARTVA24171141909014501(C)(3)$57,524$0FREE CLINIC SUPPORT
DR TERRY SINCLAIR HEALTH CENTER
301 N CAMERON ST STE 100WINCHESTERVA22604541373296501(C)(3)$291,763$0FREE CLINIC SUPPORT
GLOUCESTER-MATHEWS FREE CLINIC
PO BOX 684GLOUCESTERVA23061541875619501(C)(3)$106,460$0FREE CLINIC SUPPORT
GREENE CARE CLINIC
POST OFFICE BOX 54STANARDSVILLEVA22973721602744501(C)(3)$46,432$0FREE CLINIC SUPPORT
HEALING HANDS HEALTH CENTER
245 MIDWAY MEDICAL PARKBRISTOLVA37620780001847501(C)(3)$63,378$0FREE CLINIC SUPPORT
LACKEY CLINIC
1620 OLD WILLIAMSBURG ROADYORKTOWNVA23690541850915501(C)(3)$290,564$0FREE CLINIC SUPPORT
LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BOULEVARD SUITE 100FREDERICKSBURGVA22401541677934501(C)(3)$223,875$0FREE CLINIC SUPPORT
LOUDOUN COMMUNITY FREE CLINIC
224 CORNWALL STREET NWLEESBURGVA20176541921059501(C)(3)$242,112$0FREE CLINIC SUPPORT
MADISON FREE CLINIC
POST OFFICE BOX 914MADISONVA22727311654015501(C)(3)$51,608$0FREE CLINIC SUPPORT
NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC
POST OFFICE BOX 1694KILMARNOCKVA22482541679279501(C)(3)$199,080$0FREE CLINIC SUPPORT
TRI-COUNTY HEALTH CLINIC
POST OFFICE BOX 202RICHLANDSVA24641541590912501(C)(3)$23,844$0FREE CLINIC SUPPORT
CULMORE CLINIC
PO BOX 8332FALLS CHURCHVA22041300765570501(C)(3)$91,905$0FREE CLINIC SUPPORT
SHENANDOAH COUNTY FREE CLINIC
124 VALLEY VISTA DRIVEWOODSTOCKVA22664542032008501(C)(3)$134,960$0FREE CLINIC SUPPORT
ST LUKE COMMUNITY CLINIC
316 NORTH ROYAL AVENUEFRONT ROYALVA22630541801220501(C)(3)$112,236$0FREE CLINIC SUPPORT
FREE CLINIC OF PULASKI COUNTY
25 FOURTH STREET NWPULASKIVA24301521318621501(C)(3)$39,638$0FREE CLINIC SUPPORT
HANOVER INTERFAITH FREE CLINIC
POST OFFICE BOX 117ASHLANDVA23005412214314501(C)(3)$25,368$0FREE CLINIC SUPPORT
ST MARY'S HEALTH WAGON
5626 PATRIOT DRIVEWISEVA24293043739083501(C)(3)$284,083$0FREE CLINIC SUPPORT
ORANGE COUNTY FREE CLINIC
POST OFFICE BOX 441ORANGEVA22960251922019501(C)(3)$191,970$0FREE CLINIC SUPPORT
PATHWAYS FREE SPECIALTY CLINIC
1200 W WASHINGTON STREETPETERSBURGVA23803541868900501(C)(3)$78,655$0FREE CLINIC SUPPORT
LEDWITH LEWIS FREE CLINIC
POST OFFICE BOX 2313TAPPAHANNOCKVA22560204715344501(C)(3)$106,400$0FREE CLINIC SUPPORT
WESTERN TIDWATER FREE CLINIC
2019 MEADE PARKWAYSUFFOLKVA23434263302837501(C)(3)$184,048$0FREE CLINIC SUPPORT
MEL LEAMAN FREE CLINIC
POST OFFICE BOX 1273MARIONVA24354261275136501(C)(3)$113,252$0FREE CLINIC SUPPORT
PARK PLACE
606 WEST 29TH STREETNORFOLKVA23508453086608501(C)(3)$45,028$0FREE CLINIC SUPPORT
FREE CLINIC OF POWHATAN
POST OFFICE BOX 544POWHATANVA23139261275136501(C)(3)$74,450$0FREE CLINIC SUPPORT
NOVA SCRIPTS CENTRALINC
6400 ARLINGTON BOULEVARDFALLS CHURCHVA22042651275162501(C)(3)$126,080$0FREE CLINIC SUPPORT
FREE CLINIC OF TWIN COUNTIES
POST OFFICE BOX 1858GALAXVA24333541632194501(C)(3)$64,322$0FREE CLINIC SUPPORT
FRALIN FREE CLINIC OF THE ROANOKE RESCUE MISSION
321 TAZEWELL AVENUE SEROANOKEVA24013540573900501(C)(3)$106,236$0FREE CLINIC SUPPORT
GUADALUPE FREE HEALTH CLINIC OF COLONIAL BEACH
5 S IRVING AVENUECOLONIAL BEACHVA22443510635977501(C)(3)$25,000$0FREE CLINIC SUPPORT
LIVING WATER COMMUNITY CLINIC
32345 CONSTITUTION HIGHWAYLOCUS GROVEVA22508813527714501(C)(3)$28,450$0FREE CLINIC SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A FORMAL "FUNDS-ACCREDITATION-MEMBERSHIP" COMMITTEE WHICH MAINTAINS RESPONSIBLITIES FOR REVIEW OF MEMBERSHIP APPLICATIONS, CONDUCTING ON-SITE VISITS TO MEMBERSHIP APPLICANTS AND MAKING RECOMMENDATIONS TO THE BOARD FOR ACTION ON MEMBERSHIP APPLICATIONS. THE COMMITTEE IS RESPONSIBLE FOR MONITORING INTERIM AND FINAL PROGRESS REPORTS FOR STATE FUNDS WHEN/IF THE ORGANIZATION DETERMINES THERE MAY BE QUESTIONABLE OR ERRONEOUS DATA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRUFUS PHILLIPSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$144,926BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$40,554NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,480TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE AND TO ALL BOARD MEMBERS. BOARD MINUTES REFLECT THAT THE BOARD HAS RECEIVED AND ACCEPTED THE AUDIT AND FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN "CONFLICT OF INTEREST" POLICY WHICH IS REAFFIRMED EACH JANUARY. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AND SIGNS THE FORM IN JANUARY. THE FORMS ARE MAINTAINED ON FILE IN THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS CURRENT AUDITED FINANCIAL STATEMENT ON ITS WEB SITE AND ON WWW.GUIDESTAR.ORG , EACH YEAR. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE MEMBER CENTER ON THE WEBSITE. IT IS THE POLICY OF THE ORGANIZATION TO PROVIDE COPIES OF FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFICT OF INTEREST INFORMATION AND OTHER DOCUMENTS TO THE MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST. SINGLE COPIES ARE PROVIDED FREE OF CHARGE. MULTIPLE COPIES ARE SENT UPON THE RECEIPT OF FIFTY CENTS FOR EACH PAGE REQUESTED. THESE REQUESTS ARE PROCESSED AND THE INFORMATION IS FORWARDED WITHIN TWO WEEKS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.