VIRGINIA ASSOCIATION FOR HEALTH PE AND DANCE

EIN: 541617773 501(c)(3) Youth Development

ROANOKE, VA

Total Revenue
$141,493
Total Expenses
$117,307
Total Assets
$763,332
Net Assets
$763,332
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
MARIA MCKEOWN
Phone
8042525468
Tax Period
2023-06-01 to 2024-05-31

VIRGINIA ASSOCIATION for HEALTH PE and DANCE, founded in 2000, is a small nonprofit in the Youth Development sector that reported $283K in total revenue in fiscal year 2018. Expenses of $269K left a modest 5% surplus.

Mission

TO ADVOCATE PUBLIC SAFETY IN HEALTH PHYSICAL EDUCATION DANCE AND SPORT. FACILITATE THE PROFESSIONAL GROWTH AND DEVELOPMENT OF ITS MEMBERS THROUGH MEETINGS, MEMBERSHIP SERVICES, AND COMMUNICATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,558
Program Service Revenue $0
Investment Income $55,028
Other Revenue $49,907
TOTAL REVENUE $141,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,900
Fundraising Expenses $37,703
Other Expenses $81,407
TOTAL EXPENSES $117,307

Year-over-Year Comparison

2023 2022 Change
Revenue $141,493 $90,633 +0.6%
Expenses $117,307 $185,045 -0.4%
Net Income $24,186 $-94,412 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA MCKEOWN EXEC DIR 020.00
Highest
$22,500 $0 $22,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $141,493 $117,307 $763,332 $24,186
2024 $114,837 $111,606 $742,381 $3,231
2023 $90,633 $185,045 $739,150 $-94,412
2021 $159,163 $138,962 $995,671 $20,201
2020 $195,370 $302,786 $827,391 $-107,416
2019 $283,205 $268,735 $870,728 $14,470
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