Nonprofit · EIN 54-1611793
TIDEWATER YOUTH SERVICES FOUNDATION
Tax-exempt · PORTSMOUTH, VA 23701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $491,806 | $302,203 | $189,603 | $1,133,483 | $158,345 | $975,138 |
| June 30, 2024 | 990 | $447,925 | $325,212 | $122,713 | $929,363 | $176,827 | $752,536 |
| June 30, 2023 | 990 | $303,030 | $196,857 | $106,173 | $633,383 | $56,691 | $576,692 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $408,916
- of which government grants
- $15,415
- Program service revenue
- $10,798
- Investment income
- $40,273
- Net income from fundraising events
- $31,819
- Other revenue
- $31,819
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $3,724
- Accounting fees
- $13,325
- Program services (functional)
- $233,498
- Management and general (functional)
- $60,973
- Fundraising (functional)
- $7,732
Balance sheet and other
- Total assets, start of year
- $929,363
- Total assets, end of year
- $1,133,483
- Total liabilities, end of year
- $158,345
- Net assets, end of year
- $975,138
- Publicly traded securities
- $501,171
- Net assets without donor restrictions
- $901,763
- Net assets with donor restrictions
- $73,375
- Gross receipts
- $500,840
- Employees
- 0
- Volunteers
- 76
- Year formed
- 1991
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY SPEARS | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| CARLOS HOOKER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALEX AVRIL | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH WRAY | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| STUART HAWKINS | MEMBER Trustee or director | 1 | $0 |
| PAMELA BARTON | MEMBER Trustee or director | 1 | $0 |
| CHRIS OLD | MEMBER Trustee or director | 1 | $0 |
| PHILIP TOWNSEND | MEMBER Trustee or director | 1 | $0 |
| JAZZARAE JONES | MEMBER Trustee or director | 1 | $0 |
| MICHAEL LAZARUS | MEMBER Trustee or director | 1 | $0 |
| DARLENE BRESETTE | MEMBER Trustee or director | 1 | $0 |
| JOANNE MARSHALL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY SPEARS | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| CARLOS HOOKER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALEX AVRIL | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH WRAY | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| STUART HAWKINS | MEMBER Trustee or director | 0.5 | $0 |
| ANDY RIVENBANK | MEMBER Trustee or director | 0.55 | $0 |
| PAMELA BARTON | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS OLD | MEMBER Trustee or director | 0.5 | $0 |
| PHILIP TOWNSEND | MEMBER Trustee or director | 0.5 | $0 |
| CEDRIC ROUSON | MEMBER Trustee or director | 0.5 | $0 |
| JAZZARAE JONES | MEMBER Trustee or director | 0.5 | $0 |
| JOANNE MARSHALL | MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY JENNINGS | MEMBER Trustee or director | 0.5 | $0 |
| GREGORY SMITH | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART HAWKINS | CHAIR Trustee or director, Officer | 2.5 | $0 |
| ANDREW RIVENBARK | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| CHRIS OLD | TREASURER Trustee or director, Officer | 2.5 | $0 |
| CARLOS HOOKER | MEMBER Trustee or director | 1 | $0 |
| PAMELA BARTON | MEMBER Trustee or director | 1 | $0 |
| SHAWN MIHILL | MEMBER Trustee or director | 1 | $0 |
| PHILIP TOWNSEND | MEMBER Trustee or director | 1 | $0 |
| DR CYNTHIA BLAKESLEE | MEMBER Trustee or director | 1 | $0 |
| LINDA REYNOLDS | MEMBER Trustee or director | 1 | $0 |
| SARAH WRAY | EX DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2404 AIRLINE BLVD, PORTSMOUTH, VA 23701-2912
- In care of
- % ELIZABETH ROBERTS
- Principal officer (990 for 2024)
- ALEX AVRIL, 18281 HOLLYDALE LN, SMITHFIELD, VA 23430
- Signed the 990
- SARAH WRAY, EXECUTIVE DIR/SEC
- Phone
- (757) 488-9161
- Website
- WWW.TYSFOUNDATION.ORG
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
THE FOUNDATION INSPIRES HOPE THROUGH POSITIVE LIFE EXPERIENCES AND RESOURCES PROVIDED BY THE COMMUNITY.
Program accomplishments
- OUR PROGRAM IS TO GENERATE PHILANTHROPIC SUPPORT FOR THE TIDEWATER YOUTH SERVICES COMMISSION TO PREPARE AT-RISK AND COURT INVOLVED YOUTH FOR PRODUCTIVE LIVES IN THEIR COMMUNITIES BY IMPROVING ACADEMIC SKILLS, TEACHING APPROPRIATE LIFE AND SOCIAL SKILLS, AND FOSTERING INVOLVEMENT IN POSITIVE ACTIVITIES.Expenses $233,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1611793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $1,133,483
- Income (IRS master file)
- $500,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $491,806 | $302,203 | $1,133,483 | IRS |
| 990 | June 2024 | $447,925 | $325,212 | $929,363 | IRS |
| 990 | June 2023 | $303,030 | $196,857 | $633,383 | XML |
| 990 | June 2022 | $160,321 | $100,694 | $436,245 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1611793).
Questions about TIDEWATER YOUTH SERVICES FOUNDATION
- What is the EIN of TIDEWATER YOUTH SERVICES FOUNDATION?
- The employer identification number (EIN) of TIDEWATER YOUTH SERVICES FOUNDATION is 54-1611793.
- Is TIDEWATER YOUTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to TIDEWATER YOUTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDEWATER YOUTH SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIDEWATER YOUTH SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIDEWATER YOUTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TIDEWATER YOUTH SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names ALEX AVRIL.
- Who are the officers and directors of TIDEWATER YOUTH SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TIDEWATER YOUTH SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $491,806, expenses of $302,203 and total assets of $1,133,483 at year end.
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