Friends Of The Portsmouth Juvenile Court Services Inc

Ann M Kirk

Portsmouth, VA
Tax-exempt since Oct. 1997
EIN: 54-1695844

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Type of Nonprofit

Designated as a 501(c)(3) 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: Crime, Legal-Related / Child Abuse, Prevention of (NTEE)

Donations to this organization are tax deductible.

Revenue

$110k (2023)

Expenses

$160k (2023)

Total Assets

$132k (2023)

Total Liabilities

$9.47k (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

Revenue

$110,209

Expenses

$160,349

Net Income

-$50,140

Net Assets

$122,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,198	100.0%
Program Services	$0
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,240	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,244	53.2%

Assets/Debt
Total Assets	$132,361
Total Liabilities	$9,472
Net Assets	$122,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Yalonda Daughtry (Director)	$0	$0	$0
Kevin Ferguson (Director)	$0	$0	$0
Mia D Joe (Director)	$0	$0	$0
Aja E Moore (Director)	$0	$0	$0
Ursula Rhodes (Director)	$0	$0	$0
Kent Slabotsky (Director)	$0	$0	$0
Vernon Tillage (President)	$0	$0	$0
Doug Weller (Vp / Treasur)	$0	$0	$0
Nathan Woodard (Director)	$0	$0	$0
Valencia Woods (Director)	$0	$0	$0
Carlos J Clanton (Exec Directo)	$0	$0	$0

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990

Filed on Jan. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$211,515

Expenses

$204,210

Net Income

$7,305

Net Assets

$173,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,500	100.0%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,067	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,216	33.9%

Assets/Debt
Total Assets	$177,406
Total Liabilities	$4,377
Net Assets	$173,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Fincke (Exec Dir / S)	$54,648	$0	$0
Lynn F Briley (Director)	$0	$0	$0
Mike Legrande (Treasurer)	$0	$0	$0
Elliott O Moody (Director)	$0	$0	$0
Aja E Moore (Director)	$0	$0	$0
G Allen Quince (President)	$0	$0	$0
Nicole Sanders (Director)	$0	$0	$0
Vernon Tillage (Vice Preside)	$0	$0	$0
Valencia Woods (Director)	$0	$0	$0
Carlos J Clanton (Incoming Exe)	$0	$0	$0

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990

Filed on Dec. 7, 2023

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Fiscal Year Ending June
2021

Revenue

$171,453

Expenses

$179,768

Net Income

-$8,315

Net Assets

$165,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,437	100.0%
Program Services	$0
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$128,300	71.4%

Assets/Debt
Total Assets	$166,331
Total Liabilities	$607
Net Assets	$165,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Lynn F Briley (Director)	$0	$0	$0
Ms Susan Fincke (Secretary)	$0	$0	$0
Mr Mike Legrande (Director)	$0	$0	$0
Mr Elliott O Moody (Director)	$0	$0	$0
Ms Nicole Sanders (Director)	$0	$0	$0
Mr Ali T Sprinkle (Director)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0
Ms Aja E Moore (Treasurer)	$0	$0	$0
Ms G Allen Quince (Vice Preside)	$0	$0	$0
Ms Vernon Tillage (President)	$0	$0	$0

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990

Filed on May 4, 2022

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Fiscal Year Ending June
2020

Revenue

$199,957

Expenses

$188,233

Net Income

$11,724

Net Assets

$174,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$199,942	100.0%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$113,099	60.1%

Assets/Debt
Total Assets	$174,039
Total Liabilities	$0
Net Assets	$174,039

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Sonya Perdue Bolton (Director)	$0	$0	$0
Ms Lynn F Briley (Director)	$0	$0	$0
Ms Susan Fincke (Secretary)	$0	$0	$0
Mr Michael Legrande (Director)	$0	$0	$0
Ms Judi Luffman (Treasurer)	$0	$0	$0
Mrterry Parker (Director)	$0	$0	$0
Ms G Allen Quince (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Ms Cathy Revell (Vice Preside)	$0	$0	$0
Ms Danica J Royster (Director)	$0	$0	$0
Ms Nicole Sanders (Director)	$0	$0	$0
Ms Ali T Sprinkle (Director)	$0	$0	$0
Mr Vernon Lamont Tillage (Director)	$0	$0	$0
Mr Doug Weller (President)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0

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990

Filed on April 1, 2021

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Fiscal Year Ending June
2019

Revenue

$201,928

Expenses

$181,847

Net Income

$20,081

Net Assets

$162,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,915	100.0%
Program Services	$0
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$119,696	65.8%

Assets/Debt
Total Assets	$162,315
Total Liabilities	$0
Net Assets	$162,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Doug Weller (President)	$0	$0	$0
Ms Cathy Revell (Vice Preside)	$0	$0	$0
Ms Judi Luffman (Treasurer)	$0	$0	$0
Ms Susan Fincke (Secretary)	$0	$0	$0
Mrterry Parker (Director)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0
Ms Sonya Perdue Bolton (Director)	$0	$0	$0
Ms Ali T Sprinkle (Director)	$0	$0	$0
Ms Lynn F Briley (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Ms G Allen Quince (Director)	$0	$0	$0
Ms Danica J Royster (Director)	$0	$0	$0
Mr Michael Legrande (Director)	$0	$0	$0
Ms Nicole Sanders (Director)	$0	$0	$0
Mr Vernon Lamont Tillage (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2019

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Fiscal Year Ending June
2018

Revenue

$212,778

Expenses

$185,112

Net Income

$27,666

Net Assets

$142,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,767	100.0%
Program Services	$0
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$116,194	62.8%

Assets/Debt
Total Assets	$142,229
Total Liabilities	$0
Net Assets	$142,229

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Judi Luffman (President)	$0	$0	$0
Mrterry Parker (Treasurer)	$0	$0	$0
Ms Diane Pomeroy Griffin (Vice Preside)	$0	$0	$0
Mr Bruce Lalonde (Director)	$0	$0	$0
Ms Leah Stith (Director)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0
Ms Sonya Perdue Bolton (Director)	$0	$0	$0
Ms Traci Tuthill (Secretary)	$0	$0	$0
Ms Ali T Sprinkle (Director)	$0	$0	$0
Ms Lynn F Briley (Director)	$0	$0	$0
Mr Davy Smith Iii (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Mr Bartley F Tuthill Iv (Director)	$0	$0	$0
Mr Deforest A Mapp (Director)	$0	$0	$0
Mr Steven L Washington (Director)	$0	$0	$0
Ms G Allen Quince (Director)	$0	$0	$0
Mr Antwane Corprew (Director)	$0	$0	$0
Ms Cheran Cordell Ivery (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2018

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Fiscal Year Ending June
2017

Revenue

$234,773

Expenses

$179,726

Net Income

$55,047

Net Assets

$114,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$234,773	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$101,118	56.3%

Assets/Debt
Total Assets	$117,068
Total Liabilities	$2,505
Net Assets	$114,563

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Judi Luffman (President)	$0	$0	$0
Mrterry Parker (Treasurer)	$0	$0	$0
Ms Diane Pomeroy Griffin (Vice Preside)	$0	$0	$0
Mr Bruce Lalonde (Director)	$0	$0	$0
Ms Leah Stith (Director)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0
Ms Sonya Perdue Bolton (Director)	$0	$0	$0
Ms Traci Tuthill (Secretary)	$0	$0	$0
Ms Ali T Sprinkle (Director)	$0	$0	$0
Ms Lynn F Briley (Director)	$0	$0	$0
Mr Davy Smith Iii (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Mr Bartley F Tuthill Iv (Director)	$0	$0	$0
Mr Deforest A Mapp (Director)	$0	$0	$0
Mr Steven L Washington (Director)	$0	$0	$0
Ms G Allen Quince (Director)	$0	$0	$0
Mr Antwane Corprew (Director)	$0	$0	$0
Ms Cheran Cordell Ivery (Director)	$0	$0	$0

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990

Filed on Jan. 11, 2018

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Fiscal Year Ending June
2016

Revenue

$162,928

Expenses

$158,126

Net Income

$4,802

Net Assets

$59,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,928	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$100,296	63.4%

Assets/Debt
Total Assets	$61,959
Total Liabilities	$2,443
Net Assets	$59,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Judi Luffman (President)	$0	$0	$0
Ms Yvette Watkins Cherry (Vice Preside)	$0	$0	$0
Mrterry Parker (Treasurer)	$0	$0	$0
Ms Sonya Perdue Bolton (Director)	$0	$0	$0
Ms Lynn F Briley (Director)	$0	$0	$0
Ms Diane Pomeroy Griffin (Director)	$0	$0	$0
Mr Bruce Lalonde (Director)	$0	$0	$0
Mr Deforest A Mapp (Director)	$0	$0	$0
Gen Alonzo E Short Jr Ret (Director)	$0	$0	$0
Ms Ali T Sprinkle (Director)	$0	$0	$0
Ms Leah Stith (Director)	$0	$0	$0
Mr Bartley F Tuthill Iv (Director)	$0	$0	$0
Mr Ronald Young (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Ms Valencia Woods (Director)	$0	$0	$0
Ms Traci Tuthill (Secretary)	$0	$0	$0

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990

Filed on Nov. 21, 2016

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Fiscal Year Ending June
2015

Revenue

$161,758

Expenses

$142,346

Net Income

$19,412

Net Assets

$54,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,758	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$102,559	72.0%

Assets/Debt
Total Assets	$62,097
Total Liabilities	$7,383
Net Assets	$54,714

Compensation

Key Employees and Officers	Compensation	Related	Other
Judi Luffman (President)	$0	$0	$0
Yvette Watkins Cherry (Vice Preside)	$0	$0	$0
Terry Parker (Treasurer)	$0	$0	$0
Sonya Perdue Bolton (Director)	$0	$0	$0
Lynn Briley (Director)	$0	$0	$0
Diane Pomeroy Griffin (Director)	$0	$0	$0
Bruce Lalonde (Director)	$0	$0	$0
Deforest Mapp (Director)	$0	$0	$0
Gen Alonzo E Short Jr Ret (Director)	$0	$0	$0
Ali Sprinkle (Director)	$0	$0	$0
Leah Drake Stith (Director)	$0	$0	$0
Bartley F Tuthill Iv (Director)	$0	$0	$0
Ronald Young (Director)	$0	$0	$0
Lt Leon B Whitehurst Ret (Director)	$0	$0	$0
Honorable Joel P Crowe (Honorary Dir)	$0	$0	$0
Honorable Roxie Holder (Honorary Dir)	$0	$0	$0
Honorable William S Moore Jr (Honorary Dir)	$0	$0	$0

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990

Filed on Nov. 20, 2015

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Fiscal Year Ending June
2014

Revenue

$136,062

Expenses

$160,302

Net Income

-$24,240

Net Assets

$35,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,638	99.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$424	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,268	61.9%

Assets/Debt
Total Assets	$39,305
Total Liabilities	$4,003
Net Assets	$35,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Bartley F Tuthill Iv (Director)	$0	$0	$0
Ronald Young (Secretary)	$0	$0	$0
Stephen T Phillips (Vice Preside)	$0	$0	$0
Diane Pomeroy Griffin (Director)	$0	$0	$0
John Hollingsworth Iii (Treasurer)	$0	$0	$0
Roderick D Madison (President)	$0	$0	$0
Rebecca M Robinson (Director)	$0	$0	$0
Yvette Watkins Cherry (Director)	$0	$0	$0
Sue Canady (Honorary Dir)	$0	$0	$0
Honorable Joel P Crowe (Honorary Dir)	$0	$0	$0
Honorable William S Moore Jr (Honorary Dir)	$0	$0	$0
Valencia Woods (Honorary Dir)	$0	$0	$0
Honorable Roxie Holder (Honorary Dir)	$0	$0	$0
Honorable Alotha Willis (Honorary Dir)	$0	$0	$0
Alonzo E Short Jr (Director)	$0	$0	$0
Leah Drake Smith (Director)	$0	$0	$0

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990

Filed on Jan. 14, 2015

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Fiscal Year Ending June
2013

Revenue

$179,995

Expenses

$173,023

Net Income

$6,972

Net Assets

$59,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,995	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$98,894	57.2%

Assets/Debt
Total Assets	$66,514
Total Liabilities	$6,972
Net Assets	$59,542

990

Filed on Dec. 13, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$160,379

Expenses

$178,673

Net Income

-$18,294

Net Assets

$50,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,828	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$449
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,891	56.5%

Assets/Debt
Total Assets	$51,836
Total Liabilities	$945
Net Assets	$50,891

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$240,157

Expenses

$254,982

Net Income

-$14,825

Net Assets

$65,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,054	100.0%
Program Services	$0
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,911	51.3%

Assets/Debt
Total Assets	$70,524
Total Liabilities	$5,089
Net Assets	$65,435

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Friends Of The Portsmouth Juvenile Court Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $110k (2023)

Expenses $160k (2023)

Total Assets $132k (2023)

Total Liabilities $9.47k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$110k (2023)

Expenses

$160k (2023)

Total Assets

$132k (2023)

Total Liabilities

$9.47k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002