YOUNG AUDIENCES OF VIRGINIA INC

EIN: 546063377 501(c)(3) Youth Development

NORFOLK, VA

Total Revenue
$682,658
Total Expenses
$804,061
Total Assets
$1,226,479
Net Assets
$1,073,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
VA
Principal Officer
CHRISTINE EVERLY
Phone
7574667555
Tax Period
2023-07-01 to 2024-06-30

YOUNG AUDIENCES OF VIRGINIA INC, founded in 1954, is a small nonprofit in the Youth Development sector that reported $683K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $804K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $407,601

PERFORMANCES AND WORKSHOPS: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES AND/OR WORKSHOPS THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL...

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PERFORMANCES AND WORKSHOPS: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES AND/OR WORKSHOPS THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O)

Program 2
Expenses: $175,691

RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS...

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RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS?INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND ARTS ADVENTURES, A DANCE, MUSIC AND/OR VISUAL ARTS RESIDENCY FOR MIDDLE AND HIGH SCHOOL STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER.

Program 3
Expenses: $119,470

OTHER SERVICES: 1) CONFERENCES AND PROFESSIONAL LEARING WORKSHOPS: PROFESSIONAL LEARNING FOR TEACHING ARTISTS AND EDUCATORS TO ENHANCE ARTS- IN-EDUCATION STRATEGIES ALL GRADE LEVELS, INCLUDING...

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OTHER SERVICES: 1) CONFERENCES AND PROFESSIONAL LEARING WORKSHOPS: PROFESSIONAL LEARNING FOR TEACHING ARTISTS AND EDUCATORS TO ENHANCE ARTS- IN-EDUCATION STRATEGIES ALL GRADE LEVELS, INCLUDING COASTAL VIRGINIA WOLF TRAP SESSIONS BENEFITING TEACHERS OF PRE-SCHOOLERS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. (CONTINUED ON SCHEDULE O)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $389,461
Program Service Revenue $273,825
Investment Income $8,684
Other Revenue $10,688
TOTAL REVENUE $682,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,507
Fundraising Expenses $32,643
Program Expenses $702,762
Other Expenses $390,554
TOTAL EXPENSES $804,061

Year-over-Year Comparison

2023 2022 Change
Revenue $682,658 $816,661 -0.2%
Expenses $804,061 $760,486 +0.1%
Net Income $-121,403 $56,175 -3.2%
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
10
Volunteers
40

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
5
$91,666
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D MICHAEL GELLER PRESIDENT 3.00
Officer Director
$0 $0 $0
ELIZABETH HAZELETTE IMMED.PAST P 1.00
Director
$0 $0 $0
DAVID SNOUFFER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KATE HOUSTON ROTH TREASURER 3.00
Officer Director
$0 $0 $0
MALCOLM TERRELL SECRETARY 1.00
Officer Director
$0 $0 $0
CLAIRE BELLECCI MEMBER AT LA 1.00
Director
$0 $0 $0
MINETTE COOPER MEMBER AT LA 1.00
Director
$0 $0 $0
DR VANESSA THAXTON-WARD MEMBER AT LA 1.00
Director
$0 $0 $0
RAKEISHA PEARSON BENN BOARD MEMBER 1.00
Director
$0 $0 $0
EBONY CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN RHODES-COPELAND BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA DENNIS BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY GUTTERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLTON P HARDY BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY PRATHER-JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY LIVAS BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINE PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA ROOMSBURG BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER K SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP P SMITH JR BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE EVERLY CEO 40.00
Officer
$91,666 $0 $91,666
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
2025 No data No data No data No data
2024 $682,658 $804,061 $1,226,479 $-121,403
2023 $816,661 $760,486 $1,235,886 $56,175
2022 $600,392 $596,253 $1,158,207 $4,139
2021 $588,566 $491,736 $1,140,900 $96,830
2020 $479,564 $556,517 $840,448 $-76,953
2019 $596,744 $591,690 $814,313 $5,054
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