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VOSE RIVER CHARITABLE FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VOSE RIVER CHARITABLE FUND (EIN 85-2817512)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349308381
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:40:24-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852817512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOSE RIVER CHARITABLE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOSEBusinessNameControlTxt
Phone2029615800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIEL C MOYERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2029615800PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARIELPersonFirstNm
Person LastMOYERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN C CASTRUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVE STE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,251,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,835,952PYContributionsGrantsAmt
CY Contributions Grants$21,251,968CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,835,952PYTotalRevenueAmt
CY Total Revenue$21,251,968CYTotalRevenueAmt
PY Grants And Similar Paid$607,730PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,318,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$509,991PYOtherExpensesAmt
CY Other Expenses$3,406,196CYOtherExpensesAmt
PY Total Expenses$1,117,721PYTotalExpensesAmt
CY Total Expenses$5,724,553CYTotalExpensesAmt
PY Revenues Less Expenses$5,718,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,527,415CYRevenuesLessExpensesAmt
Total Assets BOY$5,818,196TotalAssetsBOYAmt
Total Assets EOY$22,013,516TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$667,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,818,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,345,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOSE RIVER CHARITABLE FUND (VRCF) PROMOTES PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,543,457ExpenseAmt
Grant$587,611GrantAmt
DescTHE BIG CITIES HEALTH COALITION (BCHC) IS A FORUM IN WHICH THE PUBLIC HEALTH COMMISSIONERS OF THE UNITED STATES' LARGEST URBAN CENTERS EXCHANGE STRATEGIES AND JOINTLY ADDRESS ISSUES TO PROMOTE PEOPLE'S HEALTH AND SAFETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,938,938ExpenseAmt
Grant$1,249,546GrantAmt
DescCITYHEALTH IS AN INITIATIVE THAT ADVANCES A PACKAGE OF EVIDENCE-BASED POLICY SOLUTIONS THAT WILL HELP MILLIONS OF PEOPLE LIVE LONGER, BETTER LIVES IN VIBRANT, PROSPEROUS COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$964,500ExpenseAmt
Grant$420,000GrantAmt
DescMODERNIZED ANTI-RACIST DATA ECOSYSTEMS (MADE) FOR HEALTH JUSTICE IS A GRANT OPPORTUNITY THAT SEEKS TO ACCELERATE THE DEVELOPMENT OF HEALTH-FOCUSED LOCAL DATA ECOSYSTEMS THAT CENTER PRINCIPLES OF ANTI-RACISM, EQUITY, JUSTICE, AND COMMUNITY POWER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$237,052ExpenseAmt
Grant$61,200GrantAmt
DescAN INNOVATIVE FUNDING COLLABORATIVE AND AWARD PROGRAM, THE BUILD HEALTH CHALLENGE IS PUTTING MULTI-SECTOR, COMMUNITY-DRIVEN PARTNERSHIPS AT THE CENTER OF HEALTH TO REDUCE HEALTH DISPARITIES CAUSED BY SYSTEM-BASED OR SOCIAL INEQUITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$237,052TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$61,200TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,683,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIEL C MOYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029615800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN C CASTRUCCI
CHAIR0.50Yes (X)Yes (X)$0$0$0
SHELLEY A HEARNE
DIRECTOR0.20Yes (X)$0$0$0
CLAUDE A JACOB
DIRECTOR0.20Yes (X)$0$0$0
JAMES B SPRAGUE
DIRECTOR0.20Yes (X)$0$0$0
JEANETTE KOWALIK PHD MPH
DIRECTOR0.20Yes (X)$0$0$0
ARIEL C MOYER
SECRETARY/TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DE BEAUMONT FOUNDATION
7501 WISCONSIN AVENUEBETHESDAMD20814STAFF AND OPERATIONAL SUPPORT$1,759,091
CIVITAS PUBLIC AFFAIRS
409 7TH STREET NW SUITE 350WASHINGTONDC20004GOVERNMENT RELATIONS SUPPORT$361,021
THE EQUITIST LLC
7330 STAPLES MILL ROAD SUITE 259RICHMONDVA23228CONSULTING SERVICES$217,095
DAVID LOFYE CONSULTING LLC
PO BOX 160878AUSTINTX78716GOVERNMENT RELATIONS SUPPORT$146,562
BURNESS COMMUNICATIONS INC
7910 WOODMONT AVE 700BETHESDAMD20814COMMUNICATION SERVICES$132,558
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$21,251,968AllOtherContributionsAmt
Total Contributions$21,251,968TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,251,968TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,318,357TotalAmt
Program Services$2,318,357ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,219TotalAmt
Program Services$15,219ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,526TotalAmt
Management And General$40,526ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,857,976TotalAmt
Program Services$2,857,976ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,354TotalAmt
Program Services$16,354ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,157TotalAmt
Program Services$15,077ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,761TotalAmt
Program Services$16,761ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,958TotalAmt
Program Services$314,958ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,114TotalAmt
Program Services$1,114ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Program Services$2,299ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP DUES$31,904$31,904
EDUCATION & PROFESSIONA$29,445$29,445
SUBSCRIPTIONS/LICENSES$27,058$27,058
GRAPHIC DESIGN & PRINTI$16,725$16,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,700TotalAmt
Program Services$20,700ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,724,553TotalAmt
Program Services$5,683,947ProgramServicesAmt
Management And General$40,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,761,796BOYAmt
EOY$22,004,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,400BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,818,196BOYAmt
EOY$22,013,516EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$667,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$667,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,817BOYAmt
EOY$14,967,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,804,379BOYAmt
EOY$6,378,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,818,196BOYAmt
EOY$21,345,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,818,196BOYAmt
EOY$22,013,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,527,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,835,952CurrentTaxYearMinus1YearAmt
Current Tax Year$21,251,968CurrentTaxYearAmt
Total$28,187,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,835,952CurrentTaxYearMinus1YearAmt
Current Tax Year$21,251,968CurrentTaxYearAmt
Total$28,187,920TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,315,682SubstantialContributorsTotAmt
Public Support Total170$22,872,238PublicSupportTotal170Amt
Total Support$28,187,920TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,375FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,375FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,723,178FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,724,553FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$436,228FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109,057FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$186,772CurrentYearMinus1Amt
Current Year$436,228CurrentYearAmt
Total$623,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$934,500LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,804CurrentYearMinus1Amt
Current Year$1,375CurrentYearAmt
Total$3,179TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$46,693CurrentYearMinus1Amt
Current Year$109,057CurrentYearAmt
Total$155,750TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$233,625GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,936OtherCostOrOtherBasisAmt
Depreciation$1,114DepreciationAmt
Book Value$8,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,822TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,251,968TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,251,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,251,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,724,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,724,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,724,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AFRICAN AMERICAN MAYORS ASSOCIATION INC
660 NORTH CAPITOL ST NW SUITE 450WASHINGTONDC20001465593933501(C)(3)$15,000$0N/AN/ASUPPORT FOR CITYHEALTH
BIG CITIES HEALTH COALITION
6909 LAUREL AVE 11442TAKOMA PARKMD20913881791197501(C)(3)$288,940$0N/AN/ASUPPORT FOR BIG CITIES HEALTH COALITION
CAMPAIGN FOR TOBACCO-FREE KIDS
1400 I STREET NW SUITE 1200WASHINGTONDC20005521969967501(C)(3)$110,000$0N/AN/ASUPPORT FOR CITYHEALTH
CENTER FOR ENVIRONMENTAL HEALTH
2201 BROADWAY SUITE 508OAKLANDCA94612943251981501(C)(3)$75,000$0N/AN/ASUPPORT FOR CITYHEALTH
CHANGELAB SOLUTIONS
2201 BROADWAY SUITE 701OAKLANDCA94612263710746501(C)(3)$51,200$0N/AN/ATO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS
COMMUNITY HEALTH LEADERSHIP NETWORK INC
PO BOX 3992ATLANTAGA30302522305386501(C)(3)$10,000$0N/AN/ATO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS
DREXEL UNIVERSITY
3141 CHESTNUT STPHILADELPHIAPA19104231352630501(C)(3)$298,671$0N/AN/ASPONSORSHIP FOR ANNUAL CONFERENCE
FORUM FOR COMMUNITY LEADERS
PO BOX 2262SPRINGFIELDVA22152471597663501(C)(4)$27,500$0N/AN/ASUPPORT FOR CITYHEALTH
NATIONAL LEAGUE OF CITIES INSTITUTE INC
660 NORTH CAPITOL ST NW SUITE 450WASHINGTONDC20001526055762501(C)(3)$20,880$0N/AN/ASUPPORT FOR CITYHEALTH
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC
1725 I STREET NW SUITE 950WASHINGTONDC20006237124915501(C)(3)$75,000$0N/AN/ASUPPORT FOR CITYHEALTH
PUBLIC JUSTICE CENTER INC
201 NORTH CHARLES STREET SUITE 1200BALTIMOREMD21201521412226501(C)(3)$80,000$0N/AN/ASUPPORT FOR CITYHEALTH
RUTGERS THE STATE UNIVERSITY OF NJ
57 US HIGHWAY 1NEW BRUNSWICKNJ08901226001086501(C)(3)$175,000$0N/AN/ASUPPORT FOR CITYHEALTH
SMART GROWTH AMERICA
1152 15TH ST NW SUITE 450WASHINGTONDC20005270038938501(C)(3)$160,000$0N/AN/ASUPPORT FOR CITYHEALTH
TEMPLE UNIVERSITY
1801 N BROAD STPHILADELPHIAPA19122231365971501(C)(3)$171,166$0N/AN/ASUPPORT FOR CITYHEALTH
THE TASK FORCE FOR GLOBAL HEALTH INC
330 W PONCE DE LEON AVEDECATURGA30030581698648501(C)(3)$420,000$0N/AN/ATECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE
THE TRUST FOR PUBLIC LAND
PO BOX 889336LOS ANGELESCA90088237222333501(C)(3)$125,000$0N/AN/ATO PROVIDE TECHNICAL ASSISTANCE ON GREENSPACE POLICY TO CITYHEALTH
TRUSTEES OF BOSTON UNIVERSITY
85 EAST NEWTON STREET M-921BOSTONMA02118042103547501(C)(3)$195,000$0N/AN/ATECHNICAL ASSISTANCE AND RESEARCH SUPPORT FOR CITYHEALTH
UNITED STATES CONFERENCE OF MAYORS
1620 I STREET NWWASHINGTONDC20006530196642501(C)(3)$20,000$0N/AN/ASPONSORSHIP FOR LEADERSHIP MEETING
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2TWO NEW PROGRAMS WERE APPROVED IN 2022: 1) BUILDING A NEW PUBLIC HEALTH LEXICON ($800K AUTHORIZATION OVER 18 MONTHS) 2) MOVING BUSINESS UPSTREAM: CATALYZING COLLABORATION HUBS ($1.2 MILLION AUTHORIZATION OVER 36 MONTHS)
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR/OFFICER BRIAN C. CASTRUCCI AND SECRETARY/TREASURER ARIEL C. MOYER HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 3ARIEL MOYER, WAS VOTED TO SERVE AS SECRETARY/TREASURER AND AUTHORIZED TO SIGN CHECKS AND CONTRACTS--SHE IS NOT COMPENSATED BY VRCF.
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE UPDATED TO MAKE THE BIG CITIES HEALTH COALITION (BCHC) BOARD SEAT AN AT-LARGE POSITION BECAUSE BCHC LEFT VRCF TO BECOME AN INDEPENDENT 501(C)(3).
FORM 990, PART VI, SECTION A, LINE 7ADE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BVRCF HAS NO BOARD COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD CHAIR AND SECRETARY/TREASURER CONDUCT A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED RETURN IS SHARED WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE DIRECTOR IN QUESTION MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). THE SECRETARY/TREASURER MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCIVITAS PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 361,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,021. BURNESS COMMUNICATION: PROGRAM SERVICE EXPENSES 132,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,558. DE BEAUMONT FOUNDATION: PROGRAM SERVICE EXPENSES 260,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,284. DAVID LOFYE CONSULTING, LLC: PROGRAM SERVICE EXPENSES 146,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,562. THE EQUITIST, LLC: PROGRAM SERVICE EXPENSES 217,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,095. CONSULTING FEES: PROGRAM SERVICE EXPENSES 241,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,636. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,498,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498,820.
FORM 990, PART XII, LINE 1:BASIS OF ACCOUNTING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED.