2024-02-23T13:50:58-08:00 2023-12-31 541589582 Mulkey & Company PC 5339 Virginia Beach Blvd 101 Virginia Beach VA 23462 990EZ 2023-01-01 815227016 WE ARE VB WEAR PO BOX 1733 VIRGINIA BEACH VA 23451 JENNIFER DYE President 2024-02-23 true JENNIFER DYE 999009999 true M ERIC MULKEY P00086790 7574560908 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 61869 X 42341 9 0 19519 10594 8925 0 51275 49191 525 289 3879 53884 -2609 95033 -1261 91163 X 93771 91163 1262 95033 91163 95033 91163 WE ARE VB works in partnership with administrators, educators and social workers throughout the Virginia Beach City school system. They are committed to implementing programs which meet the immediate needs of these students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens. WE ARE VB is committed to implementing programs which meet the immediate needs of Virginia Beach public high school students and lay the groundwork for consistent, long-term support programs which foster self-esteem, dignity and their ability to meet their full potential as students and citizens. Specific programs include: Mentorship, food accessibility, funding for field trips and other school events, and college sponsorships. 42341 49191 49191 JENNIFER DYE President 15.00 0 LAUREN KADISH Vice President 1.00 0 MELISSA JOHNSTON BOARD MEMBER 0 0 KATHRYN CARLSWARD Treasurer 5.00 0 CRISTIN HEWLETT Director 4.00 0 MATTHEW REDFORD BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false KATY CARLSWARD 2140 VISTA CIRCLE 307 VA BEACH VA 23451 2066435228 false false false false false false false false false false false NONE NONE true X 47138 59440 47657 47206 45160 246601 0 0 47138 59440 47657 47206 45160 246601 0 246601 0 0 0 246601 1.00000 1.00000 X 19519 19519 4989 5605 19519 19519 4989 5605 10594 8925 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $49191 Other Expenses.1002 Office Expenses $943 Other Expenses.1012 Insurance $2676 Other Expenses.2 Bank charges $143 Other Expenses.3 Storage Rental $117 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1262 Prepaid Expenses and Deferred Charges - Ending $0