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Tidewater Youth Services Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$303k (2023)

Expenses
$197k (2023)

Total Assets
$633k (2023)

Total Liabilities
$56.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,030
Expenses
$196,857
Net Income
$106,173
Net Assets
$576,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,890
88.1%
Program Services $0
Investment Income $3,940
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,891
7.9%
Sales of Assets $8,309
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,269
2.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,383
Total Liabilities $56,691
Net Assets $576,692
Compensation
Key Employees and Officers Compensation Related Other
Stuart Hawkins (Chair) $0 $0 $0
Andrew Rivenbark (Vice Preside) $0 $0 $0
Chris Old (Treasurer) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Shawn Mihill (Member) $0 $0 $0
Philip Townsend (Member) $0 $0 $0
Dr Cynthia Blakeslee (Member) $0 $0 $0
Linda Reynolds (Member) $0 $0 $0
Sarah Wray (Ex Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,321
Expenses
$100,694
Net Income
$59,627
Net Assets
$436,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,491
70.8%
Program Services $0
Investment Income $3,287
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,719
16.7%
Sales of Assets $16,824
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $436,245
Total Liabilities $0
Net Assets $436,245
Compensation
Key Employees and Officers Compensation Related Other
Jenny Hodge (Ex Director) $0 $0 $0
Stuart Hawkins (Chair) $0 $0 $0
Chris Old (Treasurer) $0 $0 $0
Andy Rivenbank (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Kathrine Grimm (Member) $0 $0 $0
Shawn Mihill (Member) $0 $0 $0
Philip Townsend (Member) $0 $0 $0
Dr Cynthia Blakeslee (Member) $0 $0 $0
Alex Lawson (Member) $0 $0 $0
Linda Reynolds (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,590
Expenses
$87,887
Net Income
$6,703
Net Assets
$425,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,812
66.4%
Program Services $0
Investment Income $8,902
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,876
24.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $436,886
Total Liabilities $11,685
Net Assets $425,201
Compensation
Key Employees and Officers Compensation Related Other
Jenny Hodge (Ex Director) $0 $0 $0
Stuart Hawkins (Chair) $0 $0 $0
Justin Sposato (Vice Chair) $0 $0 $0
Layla Denny (Treasurer) $0 $0 $0
Dr Cynthia Blakeslee (Member) $0 $0 $0
Mark Robbins (Member) $0 $0 $0
Andy Rivenbank (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Kathrine Grimm (Member) $0 $0 $0
Tara Wilkins (Member) $0 $0 $0
Shawn Mihill (Member) $0 $0 $0
Chris Old (Member) $0 $0 $0
Philip Townsend (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,487
Expenses
$108,182
Net Income
$60,305
Net Assets
$350,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,945
76.5%
Program Services $0
Investment Income $3,385
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,058
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $366,293
Total Liabilities $15,488
Net Assets $350,805
Compensation
Key Employees and Officers Compensation Related Other
Justin Sposato (Vice Chair) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Dr Cynthia Blakeslee (Member) $0 $0 $0
Layla Denny (Treasurer) $0 $0 $0
Kathrine Grimm (Member) $0 $0 $0
Stuart Hawkins (Chair) $0 $0 $0
Jenny Hodge (Ex Director) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Shawn Mihill (Member) $0 $0 $0
Chris Old (Member) $0 $0 $0
Andy Rivenbank (Member) $0 $0 $0
Mark Robbins (Member) $0 $0 $0
Philip Townsend (Member) $0 $0 $0
Tara Wilkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,478
Expenses
$220,881
Net Income
-$25,403
Net Assets
$273,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,855
75.1%
Program Services $0
Investment Income $3,617
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,842
15.8%
Sales of Assets $13,734
7.0%
Net Inventory Sales $0
Other Revenue $430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $341,067
Total Liabilities $67,423
Net Assets $273,644
Compensation
Key Employees and Officers Compensation Related Other
Jenny Hodge (Ex Director) $52,000 $0 $0
Layla Denny (Treasurer) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Mark Robbins (Member) $0 $0 $0
Justin Sposato (Vice Chair) $0 $0 $0
Andy Rivenbank (Member) $0 $0 $0
Tim Anderson (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Stuart Hawkins (Chair) $0 $0 $0
Kathrine Grimm (Member) $0 $0 $0
Tara Wilkins (Member) $0 $0 $0
Shawn Mihill (Member) $0 $0 $0
Chris Old (Member) $0 $0 $0
Philip Townsend (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,724
Expenses
$236,029
Net Income
$9,695
Net Assets
$288,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,415
80.7%
Program Services $0
Investment Income $2,919
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,949
14.2%
Sales of Assets $9,441
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,541
29.9%
Assets/Debt
Total Assets $288,903
Total Liabilities $0
Net Assets $288,903
Compensation
Key Employees and Officers Compensation Related Other
Susan Drewery (Ex Director) $0 $0 $0
Tara Mccaw (Treasurer) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Dr Audrey Malagon (Member) $0 $0 $0
Wendy Johnson (Member) $0 $0 $0
Andy Rivenbank (Vice Chair) $0 $0 $0
Cara Cotter (Chair) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Stuart Hawkins (Member) $0 $0 $0
Kathrine Grimm (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,473
Expenses
$189,323
Net Income
-$21,850
Net Assets
$269,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,449
75.5%
Program Services $0
Investment Income $1,307
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,574
19.5%
Sales of Assets $7,143
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,586
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,885
3.1%
Assets/Debt
Total Assets $274,873
Total Liabilities $5,836
Net Assets $269,037
Compensation
Key Employees and Officers Compensation Related Other
Susan Drewery (Ex Director) $25,881 $0 $0
Besty Roberts (Ex Director) $21,705 $0 $0
Tara Mccaw (Treasurer) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Dr Audrey Malagon (Member) $0 $0 $0
Wendy Johnson (Member) $0 $0 $0
Andy Rivenbank (Vice Chair) $0 $0 $0
Cara Cotter (Chair) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Stuart Hawkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,106
Expenses
$196,075
Net Income
$52,031
Net Assets
$271,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,016
79.4%
Program Services $0
Investment Income $2,592
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,116
17.4%
Sales of Assets $5,382
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,349
9.9%
Assets/Debt
Total Assets $284,935
Total Liabilities $13,007
Net Assets $271,928
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roberts (Ex. Director) $19,349 $0 $0
Susan Drewery (Chairperson) $0 $0 $0
Tara Mccaw (Member) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Alison Johnson (Member) $0 $0 $0
Mark Woodward (Member) $0 $0 $0
Wendy Johnson (Member) $0 $0 $0
Andy Riverbank (Member) $0 $0 $0
Cara Cotter (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Kim Painter (Treasurer) $0 $0 $0
Stuart Hawkins (Member) $0 $0 $0
Chakeita Dickson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,096
Expenses
$196,042
Net Income
$5,054
Net Assets
$221,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,373
80.2%
Program Services $0
Investment Income $2,192
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,134
16.0%
Sales of Assets $5,397
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,846
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,907
8.6%
Assets/Debt
Total Assets $247,216
Total Liabilities $25,873
Net Assets $221,343
Compensation
Key Employees and Officers Compensation Related Other
Jeannie Martin (Ex. Director) $26,845 $0 $0
Susan Drewery (Chairperson) $0 $0 $0
Annette Wilson (Vice Chair) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Pat Flax Jankosky (Member) $0 $0 $0
Mark Woodward (Member) $0 $0 $0
Anna D'antonio (Member) $0 $0 $0
Frank Rickman (Member) $0 $0 $0
Cara Cotter (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Kim Painter (Treasurer) $0 $0 $0
Betsy Roberts (Member) $0 $0 $0
Jim Gordan (Member) $0 $0 $0
Stuart Hawkins (Member) $0 $0 $0
Chakeita Dickson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,772
Expenses
$169,204
Net Income
-$432
Net Assets
$215,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,481
76.1%
Program Services $0
Investment Income $1,546
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,676
21.7%
Sales of Assets $2,069
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,238
Total Liabilities $30,092
Net Assets $215,146
Compensation
Key Employees and Officers Compensation Related Other
Susan Drewery (Chairperson) $0 $0 $0
Annette Wilson (Vice Chair) $0 $0 $0
Suzanne Baur (Member) $0 $0 $0
Pat Flax Jankosky (Member) $0 $0 $0
Mark Woodward (Member) $0 $0 $0
Anna D'antonio (Member) $0 $0 $0
Frank Rickman (Member) $0 $0 $0
Jeannie Martin (Ex. Director) $0 $0 $0
Cara Cotter (Member) $0 $0 $0
Pamela Barton (Member) $0 $0 $0
Carlos Hooker (Member) $0 $0 $0
Kim Painter (Treasurer) $0 $0 $0
Betsy Roberts (Member) $0 $0 $0
Jim Gordan (Member) $0 $0 $0
Stuart Hawkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,382
Expenses
$158,217
Net Income
-$6,835
Net Assets
$190,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,130
66.1%
Program Services $0
Investment Income $2,086
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,106
32.4%
Sales of Assets $55
0.0%
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,418
Total Liabilities $20,457
Net Assets $190,961

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,969
Expenses
$125,006
Net Income
$22,963
Net Assets
$180,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,667
77.5%
Program Services $0
Investment Income -$4,169
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,716
22.1%
Sales of Assets $4,755
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,369
Total Liabilities $12,176
Net Assets $180,193

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,851
Expenses
$157,741
Net Income
$16,110
Net Assets
$157,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,139
73.7%
Program Services $0
Investment Income $18,260
10.5%
Net Fundraising $27,452
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,668
Total Liabilities $22,438
Net Assets $157,230

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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