2022-05-13T10:20:51-05:00 2021-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2020-07-01 510211020 RICHMOND MEMORIAL HEALTH FOUNDATION RICH 8042826282 4901 LIBBIE MILL EAST BLVD NO 210 RICHMOND VA 23230 MARK D CONSTANTINE PRESIDENT & CEO 8042826282 2022-05-13 1 MARK CONSTANTINE XXX-XX-XXXX VIRGINIA R BELCHER P00421964 8047470000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 476845388 X 460884 1459008 1459008 44759 44759 44759 2329964 2329964 2329964 4294615 3833731 534587 0 292592 599755 0 504871 268678 0 188016 33920 2968 26457 19148 1675 14935 545434 201946 338783 53238 387 3453 11358 0 203211 17788 158505 14358 1256 11199 170 0 170 199365 13672 165015 2483222 239692 1703996 3115895 3115895 5599117 239692 4819891 -1304502 3594039 107868 450925 450925 34216 45631 34216 34216 194440 116988 116988 192219 155851 47726 36368 36368 67945483 79663891 79663891 241912000 396543000 396543000 310253148 476845388 476845388 172445 136555 172445 136555 X 305013314 471641444 5067389 5067389 310080703 476708833 310253148 476845388 310080703 -1304502 167932632 476708833 0 476708833 SALE OF SECURITIES P 2329964 2329964 2329964 2329964 49957 0 49957 0 49957 30486 0 0 0 30486 361 19832 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 N/A THE ORGANIZATION 8042826282 4901 LIBBIE MILL EAST BLVD SUITE 210 RICHMOND VA 23230 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK D CONSTANTINE PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PRESIDENT & CEO 40.00 335000 38594 1200 COURTNEY W WORRELL 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 COO & VP FOR FINANCE & ADMIN 40.00 199587 32738 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 ALBERT WALKER 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 MANAGING DIRECTOR CO 40.00 112750 28941 600 FRED KARNAS 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 SENIOR FELLOW 40.00 112200 23243 600 MICHAEL SMITH 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 DIRECTOR OF HEALTH E 40.00 106458 17129 600 KENDRA JONES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 DIR OF HEALTH EQUITY 40.00 95820 16597 600 LISA BENDER 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PROG OFFICER & GRANT 40.00 94906 7455 600 5 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60675 INVESTMENT CONSULTING 182614 WYTHE AVE CONSULTING LLC 3417 WYTHE AVE RICHMOND VA 23221 COMMUNICATION CONSULTING 121057 0 0 73852294 492503 0 74344797 0 0 74344797 1115172 73229625 3661481 3661481 49957 49957 3611524 0 3611524 0 3611524 4819891 0 4819891 0 4819891 3611524 0 0 7137 1325622 1332759 4819891 0 0 0 3611524 1208367 0 0 2541126 0 0 0 0 0 0 0 2541126 7137 1325622 1208367 MARK D CONSTANTINE PRESIDENT CEO RI 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 8042826282 SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. 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 2500 BETTER HOUSING COALITION 23 WEST BROAD ST STE 100 RICHMOND VA 23220 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 25000 BOYS AND GIRLS CLUBS OF METRO RICHMOND 5511 STAPLES MILL RD 301 RICHMOND VA 23228 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 CAPITAL AREA HEALTH NETWORK 2809 NORTH AVE RICHMOND VA 23222 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 100000 CAPITAL AREA HEALTH NETWORK PO BOX 27947 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT: ORAL HEALTH GRANT FUNDING 35000 CENTRAL VIRIGNIA LEGAL AID SOCIETY 101 W BROAD ST STE 101 RICHMOND VA 23220 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 50000 CHALLENGE DISCOVERY PROJECTS 1503 SANTA ROSA RD SUITE 211 RICHMOND VA 23229 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 20000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPORT: HELPING FAMILIES AND CAREGIVERS 30000 CODEVA 300 E BROAD ST RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: DEFINING HEALTHY COMMUNITY FROM A YOUTH JUSTICE LENS 27800 COMMONWEALT CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: EQUITABLE CLIENT ENGAGEMENT 5000 CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 130000 CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: DEI TRAININGS 5000 DAILY PLANET HEALTH SERVICES 517 WEST GRACE ST RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 130000 EDUCATION CONNECTION ACADEMY 3600 WEST BROAD ST 314 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: E&H FELLOW 27800 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 27800 FACES OF HOPE OF VIRGINIA INC 249 E GERMAN SCHOOL RD RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 FREE CLINIC OF POWHATAN 3908 OLD BUCKINHAM RD POWHATAN VA 23139 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 50000 GOOCHLAND CARES PO BOX 116 GOOCHLAND VA 23063 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 100000 GOOCHLAND CARES PO BOX 116 GOOCHLAND VA 23063 NONE PC PROGRAM SUPPORT 35000 GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) 103 E GRACE ST RICHMOND VA 23219 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 60000 HEALTH BRIGRADE 1010 N THOMPSON ST RICHMOND VA 23230 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 100000 HONORING CHOICES VIRGINIA 2821 EMERYWOOD PARKWAY STE 200 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT: MULTI-YEAR DEVELOPMENT PLAN 5000 HOUSING OPPORTUNITIES MADE EQUAL OF VA 626 E BROAD ST 400 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 55000 JEWISH FAMILY SERVICES 6718 PATTERSON AVE RICHMOND VA 23226 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 30000 LATINOS IN VIRGINIA EMPOWERMENT CENTER 9513 HULL ST RICHMOND VA 23236 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 45000 LEAD VIRGINIA 6800 PARAGON PLACE STE 450 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: SUPPORT FOR HEALTHCARE SEGMENT OF NOVEMBER SESSION 2500 LUCY CORR FOUNDATION 6800 LUCY CORR BLVD CHESTERFIELD VA 23832 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 40000 LUTHERAN FAMILY SERVICE OF VA 2609 MCVITTY RD ROANOKE VA 24018 NONE PC PROGRAM SUPPORT: ENCIRCLE - DEI PROPOSAL 5000 NUTURE PO BOX 7109 RICHMOND VA 23221 NONE PC PROGRAM SUPPORT: PROVIDE BLACK-LED PROFESSIONAL LACTATION SUPPORT TRAINING 1000 PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT RD RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 25000 PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 40000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY STE 300 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 20000 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: CASA LAPIZ 27800 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE 142500 STUDIO TWO THREE 3300 W CARY STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: RESTORATIVE JUSTICE IS RACIAL JUSTICE 4500 SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION 1624 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 70000 SPECIAL OLYMPICS OF VIRGINIA 3212 SKIPWITH RD SUITE 100 RICHMOND VA 23294 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 10000 THE MAGGIE WALKER COMMUNITY LAND TRUST 203 N ROBINSON ST RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 60000 VIRGINA COMMUNITY VOICE 1694 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 40000 VIRGINA COMMUNITY VOICE 1694 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: ARCA 27800 VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL RD 202 RICHMOND VA 23228 NONE PC PROGRAM SUPPORT: 2020 HUMANITARIAN AWARDS DINNER 2000 VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION 111 NORTH FOURTH STREET RICHMOND VA 23284 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 55000 VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND COURT SUITE 110 RICHMOND VA 23233 NONE PC PROGRAM SUPPORT: DONATED DENTAL SERVICES 25000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE STE 103 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 45000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE STE 103 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT: CRUCIAL COMMUNITY CONVERSATIONS 5000 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 HAMILTON ST RICHMOND VA 23221 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 100000 YWCA OF RICHMOND 6 NORTH 5TH ST RICHMOND VA 23210 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: CRITICAL CONNECTIONS: HEALTH & SOCIAL NEEDS NAVIGATION 50000 SIDE BY SIDE PO BOX 5542 RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 60000 GATEWAY HOMES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 LA CASA DE LA SALUD 2201 BIRNAM WOODS COURT MIDLOTHIAN VA 23112 NONE PC PROGRAM SUPPORT: CAPACITY BUILDING 15000 VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 NONE PC PROGRAM SUPPORT: STRATEGIC SYSTEMS CHANGE AT THE INTERSECTION OF HEALTH AND HOUSING 50000 NATIONZ FOUNDATION 4794 FINLAY STREET RICHMOND VA 23231 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY STE 300 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT: MOVING FORWARD WITH DIVERSITY 5000 ELEGBA FOLKLORE SOCIETY 101 E BROAD ST RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: CULTURAL HISTORY TOURS 5000 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS 20000 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: HEAL MINI GRANT PROJECT 10000 WAYMAKERS 7122 HULL STREET ROAD CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 GROUNDWORK RVA 3001 MEADOWBRIDGE ROAD RICHMOND VA 23222 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 EDUCATION CONNECTION ACADEMY 3600 WEST BROAD ST 314 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 VOICE CO UNITARIAN UNIVERSALIST 4444 ARLINGTON BLVD ARLINGTON VA 22204 NONE PC PROGRAM SUPPORT: BUILDING THE RELATIONAL POWER THIS MOMENT DEMANDS 15000 HUMANKIND 150 LINDEN AVE LYNCHBURG VA 24503 NONE PC PROGRAM SUPPORT: LENDINGKIND CDFI STARTUP 10000 CENTRAL VIRIGNIA LEGAL AID SOCIETY 101 W BROAD ST STE 101 RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: OPERATION JEDU 5000 LATINOS IN VRIGINIA EMPOWERMENT CENTER 9513 HULL ST RICHMOND VA 23236 NONE PC PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE 10000 WAYMAKERS 7122 HULL STREET ROAD CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS 47500 LA CASA DE LA SALUD 2201 BIRNAM WOODS COURT MIDLOTHIAN VA 23112 NONE PC PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS 45645 WAYMAKERS 7122 HULL STREET ROAD CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT: CAPACITY BUILDING 35000 ACCESS NOW 2821 EMERYWOOD PARKWAY STE 200 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 45000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPPORT: ADVANCING RACIAL EQUITY 5000 UNITED METHODIST FAMILY SERVICES 3900 W BROAD STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: ENSURING PAY EQUITY 5000 CARITAS 2220 STOCKTON STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 15000 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 40000 SACRED HEART CENTER 1400 PERRY ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: CAPACITY BUILDING 15000 CHESTERFIELD FOOD BANK 12211 IRON BRIDGE ROAD CHESTER VA 23831 NONE PC PROGRAM SUPPORT: FOOD ACCESS FOR HISPANIC/LATINX COMMUNITY MEMBERS 15000 SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION 1624 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: RENTAL/MORTGAGE ASSISTANCE 187500 VIRGINA COMMUNITY VOICE 1694 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: HEAL MINI GRANT PROJECT 10000 VIRGINA COMMUNITY VOICE 1694 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: RACIAL EQUITY TRAINING FOR WHITE FOLKS INVOLVED WITH RVA THRIVES 5000 SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION 1624 HULL ST RICHMOND VA 23224 NONE PC PROGRAM SUPPORT: RACIAL EQUITY TRAINING 5000 HOUSING FAMILIES FIRST 3900 NINE MILE ROAD HENRICO VA 23223 NONE PC PROGRAM SUPPORT: LEGACY: LOOKING BACK, LOOKING AHEAD 4000 THE MAGGIE WALKER COMMUNITY LAND TRUST 203 N ROBINSON ST RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: R 3700 CHILDREN'S HOME SOCIETY OF VIRGINIA 4200 FITZHUGH AVE RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: RACIAL EQUITY PROJECT 5000 RPS EDUCATION FOUNDATION 301 N 9TH ST 17TH FL RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 REINVESTMENT FUND 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 NONE PC PROGRAM SUPPORT: MVA 75000 PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPPORT: HEAL MINI GRANT PROJECT 10000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 CARY ST 202 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 96750 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 CARY ST 202 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: HEAL MINI GRANT PROJECT 10000 FAMILY INDEPENDENCE INITIATIVE PO BOX 71363 OAKLAND CA 94612 NONE PC PROGRAM SUPPORT: RICHMOND RESILIENCE INITIATIVE 61800 RACE FORWARD 145 EAST 57TH STREET 4TH FLOOR NEW YORK NY 10022 NONE PC PROGRAM SUPPORT: RACIAL EQUITY TRAINING - RICHMOND SMALL FUNDERS GROUP 5000 VHHA FOUNDATION 4200 INNSLAKE DRIVE STE 203 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT: PHV EQUITY GOAL SETTING SESSION 2500 CHAMBERRVA PO BOX 1598 RICHMOND VA 23218 NONE PC PROGRAM SUPPORT: SUPPORTING SPONSOR - SHARED VALUES SUMMIT 2020 2500 PATH PARTNERSHIPS 3322 W FRANKLIN STREET RICHMOND VA 23221 NONE PC PROGRAM SUPPORT: VIRGINIA FUNDERS NETWORK HEALTH POLICY WORK YEAR 1 OF 2 25000 3115895 BETTER HOUSING COALITION 23 WEST BROAD ST STE 100 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 35000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND ST RICHMOND VA 23223 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPPORT 65000 DAILY PLANET HEALTH SERVICES 517 WEST GRACE ST RICHMOND VA 23220 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 35000 GATEWAY HOMES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 NONE PC PROGARM SUPPORT: GENERAL OPERATING SUPPORT 26000 GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) 103 E GRACE ST RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 65000 SIDE BY SIDE 2311 WESTWOOD AVE RICHMOND VA 23230 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 60000 VOICES FOR VIRGINIA'S CHILDREN 701 EAST FRANKLIN ST STE 807 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 35000 VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 NONE PC PROGRAM SUPPORT: STRATEGIC SYSTEMS CHANGE AT THE INTERSECTION OF HEALTH AND HOUSING 50000 CROSSOVER MINISTRY 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 YWCA OF RICHMOND 6 NORTH 5TH ST RICHMOND VA 23210 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 35000 LATINOS IN VIRGINIA EMPOWERMENT CENTER 9513 HULL ST SUITE B RICHMOND VA 23236 NONE PC PROGRAM SUPPORT: GENERAL OPERATING SUPPORT 30000 466000 14 1459008 16 44759 18 2329964 0 3833731 0 3833731 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT WOOD JOHNSON FOUNDATION 50 COLLEGE ROAD EAST PRINCETON NJ 085406614 5000 X 2 CDC FOUNDATION 600 PEACHTREE STREET NE STE 1000 ATLANTA GA 30308 450000 X 3 COFRA GROUP GRAFENAUWEG 10 PO BOX 151 ZUG SZ 6301 5750 X AUDITING AND TAX COMPLIANCE 19148 1675 14935 MUTUAL FUNDS AT COST 75523252 75523252 PARTNERSHIPS AT COST 4140639 4140639 LEGAL FEES 33920 2968 26457 PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM 241912000 396543000 396543000 ARTS & EQUITY PROGRAM EXPENSES 914 0 914 BANK SERVICE FEES 17806 1558 13888 BOARD & STAFF EVENTS 4403 385 3435 CATERING/MEALS 12 1 9 COLLABORATIVE PROGRAM EXPENSES 2113 0 2113 CORPORATE FILINGS 292 26 228 EMPLOYEE RELATED SAFETY, INTERN EXP, LUNCHES, GIFTS 1216 106 948 EQUIP.LEASES, SVC CONTRACTS, MAINT. 5742 502 4479 EQUITY + HEALTH PROGRAM EXPENSES 1182 0 1182 FLUXX SUBSCRIPTION 35000 0 35000 FURNISHINGS AND EQUIPMENT 3625 317 2828 IMPACT INVESTING PROGRAM EXPENSES 1822 0 1822 HUMAN DEVELOPMENT 839 73 655 INSURANCE 5797 507 4522 INTERNET ACCESS & TELECOMMUNICATIONS 8720 763 6801 MEMBERSHIPS 52240 4571 40747 OTHER ALLOCATED EXPENSES 35282 3087 27520 OTHER MISC EXP 39 3 31 POSTAGE 549 48 428 DIRECT INVESTMENT ADMINISTRATIVE EXPENSES 20 20 0 RECOGNITIONS AND GIFTS 5076 444 3959 SECURITY 540 47 421 SUBSCRIPTIONS 7440 651 5803 SUPPLIES AND MATERIALS 5783 506 4511 TELEVISION ACCESS 646 57 504 LAUGHING GULL GRANT EXPENSES 484 0 484 DIRECT GRANT ADMINISTRATIVE EXPENSES 225 0 225 BUILT ENVIRONMENT PROGRAM EXPENSE 1148 0 1148 NATIONAL ADVISORY BOARD 410 0 410 UNREALIZED GAIN/LOSS ON INVESTMENTS 13301632 CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT 154631000 COMMUNICATIONS CONSULTANT 127415 0 127415 EMPLOYEE SEARCH/BENEFITS CONSULTANT 4250 372 3315 INVESTMENT CONSULTANT 167989 167989 0 INVESTMENT MANAGEMENT 30850 30850 0 IT, DESIGN & ARCHITECTURE CONSULTANTS 18613 1629 14517 MISCELLANEOUS 12641 1106 9860 PROGRAM CONSULTANTS 183676 0 183676 EXCISE TAX 48811 0 0 OTHER TAXES 4427 387 3453