RICHMOND MEMORIAL HEALTH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MEMORIAL HEALTH FOUNDATION (EIN 51-0211020)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349101922
- Schema version
- 2020v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:20:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER STEPHENS HURST GARY & SHREAVES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510211020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MEMORIAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8042826282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD NO 210 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK D CONSTANTINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8042826282 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | CONSTANTINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $476,845,388 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $460,884 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,459,008 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,459,008 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $44,759 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $44,759 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $44,759 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,329,964 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,329,964 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,329,964 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,294,615 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,833,731 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $534,587 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $292,592 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $599,755 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $504,871 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $268,678 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $188,016 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $33,920 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,968 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,457 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,148 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,675 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,935 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $545,434 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $201,946 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $338,783 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53,238 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $387 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,453 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,358 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $203,211 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $17,788 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $158,505 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,358 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,256 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,199 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $170 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $170 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $199,365 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,672 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $165,015 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,483,222 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $239,692 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,703,996 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,115,895 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,115,895 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,599,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $239,692 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,819,891 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,304,502 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,594,039 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $107,868 | CashBOYAmt |
| Cash EOY | $450,925 | CashEOYAmt |
| Cash EOYFMV | $450,925 | CashEOYFMVAmt |
| Acct Rcvbl | $34,216 | AcctRcvblAmt |
| Acct Rcvbl BOY | $45,631 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $34,216 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $34,216 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $194,440 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $116,988 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $116,988 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $192,219 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $155,851 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $47,726 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $36,368 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $36,368 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $67,945,483 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,663,891 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,663,891 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $241,912,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $396,543,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $396,543,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $310,253,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,845,388 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $476,845,388 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $172,445 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $136,555 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $172,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,555 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $305,013,314 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $471,641,444 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,067,389 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,067,389 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $310,080,703 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $476,708,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $310,253,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $476,845,388 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $310,080,703 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,304,502 | ExcessRevenueOverExpensesAmt |
| Other Increases | $167,932,632 | OtherIncreasesAmt |
| Subtotal | $476,708,833 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $476,708,833 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,329,964 | GrossSalesPriceAmt |
| Gain Or Loss | $2,329,964 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,329,964 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,329,964 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,957 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $49,957 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $49,957 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,486 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,486 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $361 | EsPenaltyAmt |
| Tax Due | $19,832 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 8042826282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD SUITE | AddressLine1Txt |
| Address Line2 | 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK D CONSTANTINE PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT & CEO | 40.00 | $335,000 | $38,594 | $1,200 |
| COURTNEY W WORRELL | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | COO & VP FOR FINANCE & ADMIN | 40.00 | $199,587 | $32,738 | $600 |
| DEBORAH L ULMER RN PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| MICHELE AW MCKINNON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SECRETARY | 2.00 | $0 | $0 | $0 |
| REGINALD E GORDON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | CHAIR | 2.00 | $0 | $0 | $0 |
| VANESSA WALKER HARRIS MD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| A DALE CANNADY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DANNY TK AVULA | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JR HIPPLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPH SCHILLING | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ABRAHAM SEGRES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| WILLIAM R NELSON MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT L THALHIMER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMY STRITE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT J ILLIAN | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROSALYN HOBSON HARGRAVES PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MOESER PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DESSIE B NASH PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TANYA GONZALEZ | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT WALKER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | MANAGING DIRECTOR CO | 40.00 | $112,750 | $28,941 | $600 |
| FRED KARNAS | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SENIOR FELLOW | 40.00 | $112,200 | $23,243 | $600 |
| MICHAEL SMITH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIRECTOR OF HEALTH E | 40.00 | $106,458 | $17,129 | $600 |
| KENDRA JONES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $95,820 | $16,597 | $600 |
| LISA BENDER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PROG OFFICER & GRANT | 40.00 | $94,906 | $7,455 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60675 | INVESTMENT CONSULTING | $182,614 |
| WYTHE AVE CONSULTING LLC | |||||
| 3417 WYTHE AVE | RICHMOND | VA | 23221 | COMMUNICATION CONSULTING | $121,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $73,852,294 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $492,503 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $74,344,797 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $74,344,797 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,115,172 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $73,229,625 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,661,481 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,661,481 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $49,957 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $49,957 | TotalTaxAmt |
| Distributable Before Adj | $3,611,524 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,611,524 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,611,524 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,819,891 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,819,891 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,819,891 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,611,524 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $7,137 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,325,622 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,332,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,819,891 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,611,524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,208,367 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,541,126 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,541,126 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $7,137 | ExcessFromYear2Amt |
| Excess From Year1 | $1,325,622 | ExcessFromYear1Amt |
| Excess From Current Year | $1,208,367 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK D CONSTANTINE PRESIDENT CEO RI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8042826282 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (93 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - VIRGINIA REGION | ||||||||
| 2825 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: 2021 AMERICAN RED CORSS HELP CAN'T WAIT BREAKFAST IN HONOR OF REGGIE GORGON | $2,500 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23220 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| BOYS AND GIRLS CLUBS OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL RD 301 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | NONE | PC | PROGRAM SUPPORT: ORAL HEALTH GRANT FUNDING | $35,000 | |
| CENTRAL VIRIGNIA LEGAL AID SOCIETY | ||||||||
| 101 W BROAD ST STE 101 | RICHMOND | VA | 23220 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 1503 SANTA ROSA RD SUITE 211 | RICHMOND | VA | 23229 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPORT: HELPING FAMILIES AND CAREGIVERS | $30,000 | |
| CODEVA | ||||||||
| 300 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: DEFINING HEALTHY COMMUNITY FROM A YOUTH JUSTICE LENS | $27,800 | |
| COMMONWEALT CATHOLIC CHARITIES | ||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: EQUITABLE CLIENT ENGAGEMENT | $5,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $130,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: DEI TRAININGS | $5,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $130,000 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: E&H FELLOW | $27,800 | |
| ELEGBA FOLKLORE SOCIETY | ||||||||
| 101 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CULTURAL RETENTION AS A KEY TO HEALTH EQUITY AMONG AFRICAN AMERICANS | $27,800 | |
| FACES OF HOPE OF VIRGINIA INC | ||||||||
| 249 E GERMAN SCHOOL RD | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| GOOCHLAND CARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| GOOCHLAND CARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT | $35,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $60,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| HONORING CHOICES VIRGINIA | ||||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: MULTI-YEAR DEVELOPMENT PLAN | $5,000 | |
| HOUSING OPPORTUNITIES MADE EQUAL OF VA | ||||||||
| 626 E BROAD ST 400 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $55,000 | |
| JEWISH FAMILY SERVICES | ||||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 | |
| LEAD VIRGINIA | ||||||||
| 6800 PARAGON PLACE STE 450 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: SUPPORT FOR HEALTHCARE SEGMENT OF NOVEMBER SESSION | $2,500 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BLVD | CHESTERFIELD | VA | 23832 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| LUTHERAN FAMILY SERVICE OF VA | ||||||||
| 2609 MCVITTY RD | ROANOKE | VA | 24018 | NONE | PC | PROGRAM SUPPORT: ENCIRCLE - DEI PROPOSAL | $5,000 | |
| NUTURE | ||||||||
| PO BOX 7109 | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: PROVIDE BLACK-LED PROFESSIONAL LACTATION SUPPORT TRAINING | $1,000 | |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY STE 300 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: CASA LAPIZ | $27,800 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE | $142,500 | |
| STUDIO TWO THREE | ||||||||
| 3300 W CARY STREET | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: RESTORATIVE JUSTICE IS RACIAL JUSTICE | $4,500 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $70,000 | |
| SPECIAL OLYMPICS OF VIRGINIA | ||||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 | |
| THE MAGGIE WALKER COMMUNITY LAND TRUST | ||||||||
| 203 N ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $60,000 | |
| VIRGINA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| VIRGINA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: ARCA | $27,800 | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL RD 202 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: 2020 HUMANITARIAN AWARDS DINNER | $2,000 | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | ||||||||
| 111 NORTH FOURTH STREET | RICHMOND | VA | 23284 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $55,000 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | NONE | PC | PROGRAM SUPPORT: DONATED DENTAL SERVICES | $25,000 | |
| VIRGINIA HEALTH CATALYST | ||||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 | |
| VIRGINIA HEALTH CATALYST | ||||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: CRUCIAL COMMUNITY CONVERSATIONS | $5,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: CRITICAL CONNECTIONS: HEALTH & SOCIAL NEEDS NAVIGATION | $50,000 | |
| SIDE BY SIDE | ||||||||
| PO BOX 5542 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $60,000 | |
| GATEWAY HOMES | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | SUITE 210 |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 1606 SANTA ROSA RD SUITE 109 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LA CASA DE LA SALUD | ||||||||
| 2201 BIRNAM WOODS COURT | MIDLOTHIAN | VA | 23112 | NONE | PC | PROGRAM SUPPORT: CAPACITY BUILDING | $15,000 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: STRATEGIC SYSTEMS CHANGE AT THE INTERSECTION OF HEALTH AND HOUSING | $50,000 | |
| NATIONZ FOUNDATION | ||||||||
| 4794 FINLAY STREET | RICHMOND | VA | 23231 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY STE 300 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: MOVING FORWARD WITH DIVERSITY | $5,000 | |
| ELEGBA FOLKLORE SOCIETY | ||||||||
| 101 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CULTURAL HISTORY TOURS | $5,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS | $20,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: HEAL MINI GRANT PROJECT | $10,000 | |
| WAYMAKERS | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| GROUNDWORK RVA | ||||||||
| 3001 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| VOICE CO UNITARIAN UNIVERSALIST | ||||||||
| 4444 ARLINGTON BLVD | ARLINGTON | VA | 22204 | NONE | PC | PROGRAM SUPPORT: BUILDING THE RELATIONAL POWER THIS MOMENT DEMANDS | $15,000 | |
| HUMANKIND | ||||||||
| 150 LINDEN AVE | LYNCHBURG | VA | 24503 | NONE | PC | PROGRAM SUPPORT: LENDINGKIND CDFI STARTUP | $10,000 | |
| CENTRAL VIRIGNIA LEGAL AID SOCIETY | ||||||||
| 101 W BROAD ST STE 101 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: OPERATION JEDU | $5,000 | |
| LATINOS IN VRIGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE | $10,000 | |
| WAYMAKERS | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS | $47,500 | |
| LA CASA DE LA SALUD | ||||||||
| 2201 BIRNAM WOODS COURT | MIDLOTHIAN | VA | 23112 | NONE | PC | PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS | $45,645 | |
| WAYMAKERS | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: CAPACITY BUILDING | $35,000 | |
| ACCESS NOW | ||||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: ADVANCING RACIAL EQUITY | $5,000 | |
| UNITED METHODIST FAMILY SERVICES | ||||||||
| 3900 W BROAD STREET | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: ENSURING PAY EQUITY | $5,000 | |
| CARITAS | ||||||||
| 2220 STOCKTON STREET | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: CAPACITY BUILDING | $15,000 | |
| CHESTERFIELD FOOD BANK | ||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 23831 | NONE | PC | PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS | $15,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE | $187,500 | |
| VIRGINA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: HEAL MINI GRANT PROJECT | $10,000 | |
| VIRGINA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: RACIAL EQUITY TRAINING FOR WHITE FOLKS INVOLVED WITH RVA THRIVES | $5,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: RACIAL EQUITY TRAINING | $5,000 | |
| HOUSING FAMILIES FIRST | ||||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | NONE | PC | PROGRAM SUPPORT: LEGACY: LOOKING BACK, LOOKING AHEAD | $4,000 | |
| THE MAGGIE WALKER COMMUNITY LAND TRUST | ||||||||
| 203 N ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: R | $3,700 | |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | ||||||||
| 4200 FITZHUGH AVE | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: RACIAL EQUITY PROJECT | $5,000 | |
| RPS EDUCATION FOUNDATION | ||||||||
| 301 N 9TH ST 17TH FL | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| REINVESTMENT FUND | ||||||||
| 1700 MARKET STREET 19TH FLOOR | PHILADELPHIA | PA | 19103 | NONE | PC | PROGRAM SUPPORT: MVA | $75,000 | |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: HEAL MINI GRANT PROJECT | $10,000 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $96,750 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: HEAL MINI GRANT PROJECT | $10,000 | |
| FAMILY INDEPENDENCE INITIATIVE | ||||||||
| PO BOX 71363 | OAKLAND | CA | 94612 | NONE | PC | PROGRAM SUPPORT: RICHMOND RESILIENCE INITIATIVE | $61,800 | |
| RACE FORWARD | ||||||||
| 145 EAST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | PROGRAM SUPPORT: RACIAL EQUITY TRAINING - RICHMOND SMALL FUNDERS GROUP | $5,000 | |
| VHHA FOUNDATION | ||||||||
| 4200 INNSLAKE DRIVE STE 203 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: PHV EQUITY GOAL SETTING SESSION | $2,500 | |
| CHAMBERRVA | ||||||||
| PO BOX 1598 | RICHMOND | VA | 23218 | NONE | PC | PROGRAM SUPPORT: SUPPORTING SPONSOR - SHARED VALUES SUMMIT 2020 | $2,500 | |
| PATH PARTNERSHIPS | ||||||||
| 3322 W FRANKLIN STREET | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: VIRGINIA FUNDERS NETWORK HEALTH POLICY WORK YEAR 1 OF 2 | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,115,895 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPPORT | $65,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| GATEWAY HOMES | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | RICHMOND | VA | 23230 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $26,000 | SUITE 210 |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $65,000 | |
| SIDE BY SIDE | ||||||||
| 2311 WESTWOOD AVE | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $60,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN ST STE 807 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: STRATEGIC SYSTEMS CHANGE AT THE INTERSECTION OF HEALTH AND HOUSING | $50,000 | |
| CROSSOVER MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST SUITE B | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $466,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,459,008 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $44,759 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,329,964 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,833,731 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,833,731 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||||||
| 1 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 085406614 | $5,000 | Yes (X) | ||||
| CDC FOUNDATION | ||||||||||
| 2 | 600 PEACHTREE STREET NE STE 1000 | ATLANTA | GA | 30308 | $450,000 | Yes (X) | ||||
| COFRA GROUP | ||||||||||
| 3 | $5,750 | Yes (X) | GRAFENAUWEG 10 PO BOX 151 | ZUG | SZ | 6301 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $19,148 | Amt |
| Net Investment Income | $1,675 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,935 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $75,523,252 | $75,523,252 |
| PARTNERSHIPS | AT COST | $4,140,639 | $4,140,639 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $33,920 | LegalFeesAmt |
| Net Investment Income | $2,968 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,457 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM | Desc |
| BOY Book Value | $241,912,000 | BOYBookValueAmt |
| EOY Book Value | $396,543,000 | EOYBookValueAmt |
| EOYFMV | $396,543,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ARTS & EQUITY PROGRAM EXPENSES | $914 | $0 | $914 |
| BANK SERVICE FEES | $17,806 | $1,558 | $13,888 |
| BOARD & STAFF EVENTS | $4,403 | $385 | $3,435 |
| CATERING/MEALS | $12 | $1 | $9 |
| COLLABORATIVE PROGRAM EXPENSES | $2,113 | $0 | $2,113 |
| CORPORATE FILINGS | $292 | $26 | $228 |
| EMPLOYEE RELATED SAFETY, INTERN EXP, LUNCHES, GIFTS | $1,216 | $106 | $948 |
| EQUIP.LEASES, SVC CONTRACTS, MAINT. | $5,742 | $502 | $4,479 |
| EQUITY + HEALTH PROGRAM EXPENSES | $1,182 | $0 | $1,182 |
| FLUXX SUBSCRIPTION | $35,000 | $0 | $35,000 |
| FURNISHINGS AND EQUIPMENT | $3,625 | $317 | $2,828 |
| IMPACT INVESTING PROGRAM EXPENSES | $1,822 | $0 | $1,822 |
| HUMAN DEVELOPMENT | $839 | $73 | $655 |
| INSURANCE | $5,797 | $507 | $4,522 |
| INTERNET ACCESS & TELECOMMUNICATIONS | $8,720 | $763 | $6,801 |
| MEMBERSHIPS | $52,240 | $4,571 | $40,747 |
| OTHER ALLOCATED EXPENSES | $35,282 | $3,087 | $27,520 |
| OTHER MISC EXP | $39 | $3 | $31 |
| POSTAGE | $549 | $48 | $428 |
| DIRECT INVESTMENT ADMINISTRATIVE EXPENSES | $20 | $20 | $0 |
| RECOGNITIONS AND GIFTS | $5,076 | $444 | $3,959 |
| SECURITY | $540 | $47 | $421 |
| SUBSCRIPTIONS | $7,440 | $651 | $5,803 |
| SUPPLIES AND MATERIALS | $5,783 | $506 | $4,511 |
| TELEVISION ACCESS | $646 | $57 | $504 |
| LAUGHING GULL GRANT EXPENSES | $484 | $0 | $484 |
| DIRECT GRANT ADMINISTRATIVE EXPENSES | $225 | $0 | $225 |
| BUILT ENVIRONMENT PROGRAM EXPENSE | $1,148 | $0 | $1,148 |
| NATIONAL ADVISORY BOARD | $410 | $0 | $410 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS ON INVESTMENTS | $13,301,632 |
| CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT | $154,631,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATIONS CONSULTANT | $127,415 | $0 | $127,415 |
| EMPLOYEE SEARCH/BENEFITS CONSULTANT | $4,250 | $372 | $3,315 |
| INVESTMENT CONSULTANT | $167,989 | $167,989 | $0 |
| INVESTMENT MANAGEMENT | $30,850 | $30,850 | $0 |
| IT, DESIGN & ARCHITECTURE CONSULTANTS | $18,613 | $1,629 | $14,517 |
| MISCELLANEOUS | $12,641 | $1,106 | $9,860 |
| PROGRAM CONSULTANTS | $183,676 | $0 | $183,676 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $48,811 | $0 | $0 |
| OTHER TAXES | $4,427 | $387 | $3,453 |