Smart Beginnings South Hampton Roads in Norfolk, Virginia (VA)
Table of contents:
| Smart Beginnings South Hampton Roads | |
| Employer Identification Number (EIN) | 204308794 |
| Name of Organization | Smart Beginnings South Hampton Roads |
| In Care of Name | The Norfolk Foundation |
| Address | 112 Granby St Ste 500, Norfolk, VA 23510-1654 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,298,000 |
| Amount of Income | $176,490 |
| Form 990 Revenue Amount | $176,490 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2012: $176,490 (it was $1,323,453 in 2011)
| This organization: | $176,490 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2012: $3,298,000 (it was $4,337,121 in 2011)
| Smart Beginnings South Hampton Roads: | $3,298,000 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2012: $1,282,468
| This organization: | $1,282,468 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2012: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 6
| This organization: | 6 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 93.2%
| Smart Beginnings South Hampton Roads: | 93.2% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $176,490 |
| Contributions, Gifts, Grants and Other Similar Amounts | $164,510 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $11,980 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,282,468 |
| Compensation of current officers, directors, trustees, and key employees | $104,552 |
| Other salaries and wages | $153,578 |
| Payroll taxes | $19,260 |
| Professional fundraising services | $0 |
| Other | $1,005,078 |
| Balance Sheet (for 2012) | |
| Total assets | $3,298,000 |
| Total liabilities | $193,254 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $193,254 |
| Total net assets or fund balances | $3,104,746 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $8,007,820 |
| Gifts, grants, contributions, and membership fees received | $7,959,111 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $48,709 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Smart Beginnings Western Tidewater | 207 W 2nd Ave, Franklin, VA 23851-1713 | VA | 2009-07 | $204,621 |
| 3 | Smart Beginnings South Hampton Roads | 112 Granby St Ste 500, Norfolk, VA 23510-1654 | VA | 2006-05 | $176,490 |
| 4 | Safe Children Foundation, Foundation | 1191 Meadow Green Ln, Mclean, VA 22102-2410 | VA | 2013-01 | $173,818 |
| 5 | United Methodist Community Outreach Program Of Roanoke Virginia | 305 Mountain Ave Sw, Roanoke, VA 24016-4003 | VA | 2003-07 | $162,263 |
| 6 | Born To Be Great Ii | 19704 Thelma Avenue, Petersburg, VA 23803 | VA | 2003-09 | $150,727 |
| 7 | Hola Incorporated | 524 Winston Salem Ave, Virginia Bch, VA 23451-4751 | VA | 2013-02 | $143,110 |
| 8 | Wilderness Alternatives Incorporated | 13821 Village Mill Drive Suite B, Midlothian, VA 23114 | VA | 1999-03 | $91,100 |
| 9 | W T Woodson High School Orchestra Booster Club | 11407 Havenner Rd, Fx Sta, VA 22039-1331 | VA | 2003-03 | $58,743 |
| 10 | Norfolk Casa Inc | 800 E City Hall Ave 3rd Flr, Norfolk, VA 23510 | VA | 2011-12 | $37,986 |
| 11 | Wings Of Hope Ranch | Po Box 1674, Ashland, VA 23005 | VA | 2007-08 | $37,308 |
| 12 | Warrens Hope Inc | 12725 Old Country Ln, Midlothian, VA 23114-3350 | VA | 1998-09 | $32,376 |
| 13 | More 2 Give Inc | 1419 Wendfield Dr, Virginia Beach, VA 23453 | VA | 2011-04 | $29,360 |
| 14 | Chesterfield Coalition For Active Children | Po Box 100, Chesterfield, VA 23832 | VA | 2009-08 | $27,975 |
| 15 | Stars Children Africa Incorporated | 2558 Huntington Dr, Hendon, VA 20171-2516 | VA | 2004-02 | $20,130 |
| 16 | The Golden Phoenix Foundation | 940 Swinks Mill Rd, Mclean, VA 22102-2127 | VA | 2006-01 | $19,201 |
| 17 | Camp Sonshine Africa | 374 Shelton Mill Road, Charlottesville, VA 22903 | VA | 2005-02 | $16,377 |
| 18 | Bertha B Williams Academy | 2532 Las Corrales Ct, Virginia Bch, VA 23456-4200 | VA | 2009-10 | $15,000 |
| 19 | Uplifting And Empowerment Foundation Inc | 809 Main Street, Newport News, VA 23605-1090 | VA | 2012-12 | $9,408 |
| 20 | Washingtonfirst Youth Foundation | 11921 Freedom Drive Suite 250, Reston, VA 20190 | VA | 2008-02 | $7,453 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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