Childrens Home Society of Virginia Memorial Fund

Address
4200 Fitzhugh Avenue
Richmond, VA 23230
Contact
Phone: +1 (804) 353-0191
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 20-0626291

Mission

To support the activities of Children's Home Society of Virginia.
 201720162015
Basic features of the organization
Year of formation2004
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6760
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Anderson, J
Title Board MemberBoard Member
Name of key/compensated person J Robb AndersonJ Robb Anderson
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Barr, John
TitleBoard MemberChairmanChairman
Name of key/compensated personJohn S BarrJohn S BarrJohn S Barr
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Goode, Thomas
Title Board MemberBoard Member
Name of key/compensated person Thomas GoodeThomas Goode
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gottwald, Bruce
Title Board MemberBoard Member
Name of key/compensated person Bruce C Gottwald JrBruce C Gottwald Jr
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Johnston, Kelley
Title Board MemberBoard Member
Name of key/compensated person Kelley M JohnstonKelley M Johnston
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Konstantinos, Christopher
TitleVice ChairTreasurerTreasurer
Name of key/compensated personChristopher KonstantinosChristopher KonstantinosChristopher Konstantinos
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lumpkin, Edward
Title Ex-OfficioEx-Officio
Name of key/compensated person Edward LumpkinEdward Lumpkin
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Marsh-Carter, Nadine
TitleEx-Officio/SecretaryEx-OfficioEx-Officio
Name of key/compensated personNadine Marsh-CarterNadine Marsh-CarterNadine Marsh-Carter
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,535.00$1,622.00$1,369.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $117,955.00$100,728.00$97,503.00
Richardson, Xavier
TitleBoard MemberVice ChairVice Chair
Name of key/compensated personXavier R RichardsonXavier R RichardsonXavier R Richardson
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rust, Dana
TitleTreasurer  
Name of key/compensated personDana Rust  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wall, Kathy
TitleEx-Officio  
Name of key/compensated personKathy Wall  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wills, Janet
TitleChairBoard MemberBoard Member
Name of key/compensated personJanet H WillsJanet H WillsJanet H Wills
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo support the activities of Children's Home Society of VirginiaTo support the activities of Children's Home Society of VirginiaTo support the activities of Children's Home Society of Virginia
Programs, including revenue & expenses
Support activities of Children's Home Society of Virginia
Program descriptionSupport activities of Children's Home Society of VirginiaSupport activities of Children's Home Society of VirginiaSupport activities of Children's Home Society of Virginia
Financial data
Expense categories (totals)
Sum (total functional expenses)$25,665.00$24,797.00$16,632.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$25,665.00$24,797.00$16,632.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$141,505.00$111,634.00$124,582.00
Program service revenue (total)  $0.00
Revenue from contributions (total)  $0.00
Investment income$141,505.00$111,634.00$124,582.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$436,318.00$757,451.00$589,992.00
Other types of revenue
Income from dividends, interest, and similar investments$70,122.00$79,565.00$71,514.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$17,126.00$16,410.00$16,632.00
Accounting service fees (total)$7,475.00$7,200.00 
Assets and liabilities
Total assets$3,044,571.00$2,754,006.00$2,839,075.00
Total assets, beginning of year$2,754,006.00$2,839,075.00$2,743,443.00
Total liabilities$431,764.00$431,764.00$431,764.00
Total liabilities, beginning of year$431,764.00$431,764.00$431,764.00
Net assets$2,612,807.00$2,322,242.00$2,407,311.00
Net assets, beginning of year$2,322,242.00$2,407,311.00$2,311,679.00
Other liabilities$431,764.00$431,764.00$431,764.00
Other assets$5,003.00$5,391.00$5,940.00
Investments: publicly traded securities$2,860,662.00$2,513,817.00$2,721,007.00
Other financial variables
Revenue less expenses$115,840.00$86,837.00$107,950.00
Savings & temp cash investment$178,906.00$234,798.00$112,128.00
Total net assets or fund balances$2,612,807.00$2,322,242.00$2,407,311.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-272017-08-032016-07-14
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201743079349300629201740429349300134201620439349302502
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