Church Hill Activities And Tutoring
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 79
- Location
- Richmond, VA
- Founding
- 12/2004
- Data as of
- 08/2022
- EIN
- 20-0220263
Organization Overview
Church Hill Activities And Tutoring, operating under the name Chat, is located in Richmond, VA. The organization was established in 2004. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2022, Chat employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chat 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 08/2022, Chat generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.8m during the year ending 08/2022. While expenses have increased by 5.7% 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
CHAT SERVES THE YOUTH OF RICHMOND'S EAST END AND EQUIP THEM TO MAKE LIFE-TRANSFORMING DECISIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFTER SCHOOL PROGRAM CONNECTS K8TH STUDENTS WITH A NETWORK OF TRUSTED ADULTS, LOCAL PROFESSIONALS, AND PEERS FOR RECREATION, SPIRITUAL DEVELOPMENT, HOMEWORK HELP, AND SKILL BUILDING. IN THE 2021-2022 YEAR, 63 STUDENTS PARTICIPATED IN THE PROGRAM.
CHURCH HILL ACADEMY IS A FULLY ACCREDITED, PRIVATE, CHRISTIAN HIGH SCHOOL THAT EQUIPS STUDENTS TO ACHIEVE ACADEMIC SUCCESS, DEVELOP CHARACTER, AND SERVE THEIR COMMUNITY. IN THE 2021-2022 YEAR, 52 STUDENTS IN GRADES 9-12 PARTICIPATED IN THE PROGRAM.
THE WORKFORCE DEVELOPMENT PROGRAM OFFERS TRAINING, MENTORING, AND JOB EXPERIENCE TO PREPARE YOUNG PEOPLE FOR LONG-TERM PERSONAL AND PROFESSIONAL SUCCESS. WE EMPLOY TEENS AND YOUTH ADULTS IN OUR FOUR SMALL BUSINESSES, WHICH PROVIDE SPACES FOR THEM TO DEVELOP SKILLS TO THRIVE IN THE WORKFORCE AND BEYOND. IN THE 2021-2022 YEAR, 51 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE PROGRAM.
IMAGO DEI NEIGHBORHOOD SCHOOL SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Chan Executive Director | Officer | 40 | $100,000 |
Nicole Unice Chair | OfficerTrustee | 3 | $0 |
Tommy Blanchard Vice Chair | OfficerTrustee | 1 | $0 |
Dave Skove Treasurer | OfficerTrustee | 2 | $0 |
Don Coleman Executive Member | OfficerTrustee | 1 | $0 |
Tim May Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,731,080 |
| Noncash contributions included in lines 1a–1f | $313,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,019,039 |
| Total Program Service Revenue | $112,151 |
| Investment income | $957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,059 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,195,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,576 |
| Compensation of current officers, directors, key employees. | $27,019 |
| Compensation to disqualified persons | $1,457,477 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,722 |
| Payroll taxes | $114,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,263 |
| Fees for services: Accounting | $10,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,660 |
| Advertising and promotion | $0 |
| Office expenses | $71,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,513 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,439 |
| All other expenses | $111,765 |
| Total functional expenses | $2,792,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,448,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,148 |
| 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 | $10,113 |
| Net Land, buildings, and equipment | $539,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,003,001 |
| Accounts payable and accrued expenses | $133,285 |
| 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 | $345,105 |
| Total liabilities | $478,390 |
| Net assets without donor restrictions | $2,382,064 |
| Net assets with donor restrictions | $142,547 |
| 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 | $3,003,001 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Church Hill Activities And Tutoring has recieved totaling $675,541.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $478,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $37,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $32,716 |
Steven & Katherine Markelfoundation Richmond, VA PURPOSE: CHARITABLE SUPPORT25 SHARES OF MARKEL CORPORATION COMMON STOCK (MKL) VALUED AT $30,232.38MEAN MARKET VALUE ON 12/23/2021: $1,209.30 PER SHAREBOOK VALUE ON DATE OF CONTRIBUTION: $481.50 PER SHARE | $30,232 |
Richard Gwathmey And Caroline T Gwathmey Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Communities In Schools Of Richmond Inc Richmond, VA | $3,103,017 | $4,461,414 |
See Forever Foundation Washington, DC | $1,798,045 | $3,599,375 |
No Means No Worldwide Mclean, VA | $3,368,949 | $3,533,973 |
Church Hill Activities And Tutoring Richmond, VA | $3,003,001 | $3,195,668 |
Justice Policy Institute Washington, DC | $1,708,504 | $2,076,036 |
West End Ministries High Point, NC | $1,535,788 | $1,917,277 |
Cumberland County Communicare Inc Fayetteville, NC | $345,557 | $1,726,631 |
Aspire Youth & Family Inc Balsam, NC | $629,394 | $1,530,344 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
Morgan County Partnership Inc Berkeley Springs, WV | $714,048 | $1,119,983 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |