FAUQUIER HEALTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202022269349300432
- Schema version
- 2018v3.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T09:50:02-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300219424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAUQUIER HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA THE PATH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAUQ | BusinessNameControlTxt |
| Phone | 5406804100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 WALKER DRIVE NO 301 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE M CONNOLLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5406804100 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN GIGANTI CPA | PreparerPersonNm |
| PTIN | P00646609 | PTIN |
| Phone | 3016549000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.245.23 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-12 | IPDt |
| IP Tm | 12:09:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 420964208AAFB4389A8F7E80799655FC98E45CF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PATH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE M CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 WALKER DRIVE NO 301 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,455,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHFORYOU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FAUQUIER HEALTH FOUNDATION STRENGTHENS THE HEALTH AND VITALITY OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$239 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,659,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $119,672 | CYOtherRevenueAmt |
| PY Total Revenue | $29,663 | PYTotalRevenueAmt |
| CY Total Revenue | $2,808,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $553,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,324,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,796,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,969,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,589,319 | PYOtherExpensesAmt |
| CY Other Expenses | $2,998,533 | CYOtherExpensesAmt |
| PY Total Expenses | $3,939,338 | PYTotalExpensesAmt |
| CY Total Expenses | $15,292,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,909,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,484,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,310,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,213,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,509,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,028,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,199,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,185,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAUQUIER HEALTH FOUNDATION STRENGTHENS THE HEALTH AND VITALITY OF THE COMMUNITY IT SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,800,367 | ExpenseAmt |
| Grant | $10,867,776 | GrantAmt |
| Revenue | $119,672 | RevenueAmt |
| Desc | THE FAUQUIER HEALTH FOUNDATION (D/B/A PATH FOUNDATION) IS A 501C (3) NONPROFIT CORPORATION. THE FOUNDATION IS GOVERNED BY THE SAME BOARD AND MANAGEMENT TEAM AS ITS PARENT ORGANIZATION, FHS SERVICES, AND ITS BROTHER/SISTER ORGANIZATION, FHI SERVICES. THE THREE ENTITIES, COLLECTIVELY, ARE REFERRED TO AS THE ORGANIZATION". THE ORGANIZATION'S" MISSION IS TO STRENGTHEN THE HEALTH AND VITALITY OF THE COMMUNITIES OF FAUQUIER, RAPPAHANNOCK AND NORTHERN CULPEPER COUNTIES.THE FOUNDATION'S FUNDING FOCUSES ON FOUR HEALTH PRIORITIES WHICH INCLUDE CHILDHOOD WELLNESS, ACCESS TO HEALTH, MENTAL HEALTH AND SENIOR SERVICES. (CONTINUED ON SCHEDULE O)THE FOUNDATION VALUES HEALTH, COMMUNITY, PARTNERSHIP, IMPACT, STEWARDSHIP AND LEADERSHIP. IT IS THE VISION OF THE FOUNDATION TO BE A LEADER IN THE STATE IN OVERALL HEALTH STATUS IMPROVEMENT AND PRIVATE CAPITAL INVESTMENT, AS EVIDENCED BY ROBERT WOOD JOHNSON FOUNDATION COUNTY HEALTH RANKINGS AND RELATED MEASURES FOR EACH OF THE THREE COUNTIES.OFFICE SPACETHE ORGANIZATION HAS OFFICE SPACE ON TWO FLOORS AT 321 WALKER DRIVE IN WARRENTON. THE ORGANIZATION'S CORPORATE OFFICE, THE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, AND THE NORTHERN PIEDMONT COMMUNITY FOUNDATION OCCUPY THE THIRD FLOOR. THE PATH RESOURCE CENTER OCCUPIES THE SECOND FLOOR OF THE BUILDING, AND INCLUDES THE PATH VOLUNTEER HUB, PATH COMMUNITY LINK AND THE CENTER FOR NONPROFIT EXCELLENCE. IN FY2019, THE ORGANIZATION, ADDITIONALLY, BEGAN PROVIDING OFFICE AND MEETING SPACE TO THE FAUQUIER CHAMBER OF COMMERCE AND LEADERSHIP FAUQUIER. OFFICE SPACE IS PROVIDED TO OTHER ORGANIZATIONS, IN THE COMMUNITY, WHO SEEK MEETING ROOMS.GRANTSTHE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO THE FOUR PRIORITY AREAS OF CHILDHOOD WELLNESS, MENTAL HEALTH, SENIOR SERVICES AND ACCESS TO HEALTH. IN THE CURRENT YEAR COMPETITIVE PROGRAM AND PLANNING AND GENERAL OPERATIONS GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE.MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, NON-COMPETITIVE HEALTH PRIORITY GRANTS AND RESPONSIVE GRANTS WERE ADDITIONALLY FUNDED AND ARE NOT REQUIRED TO ADHERE TO THE FOUR HEALTH PRIORITIES BUT ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. PROGRAM AND PLANNING GRANTS ARE 12-MONTH GRANTS DESIGNED TO SUPPORT CLEARLY DEFINED PROGRAM-BASED INITIATIVES AND/OR SPECIFIC ORGANIZATIONAL PLANNING STRATEGIES. OFFERED ANNUALLY, THE OBJECTIVES OF THESE GRANTS ARE TO PROVIDE ONGOING SUPPORT TO SIGNATURE PROGRAMS OF ESTABLISHED ORGANIZATIONS; ENCOURAGE INNOVATION IN CREATING AND INTRODUCING NEW INITIATIVES AND OFFERING; AND TO STRENGTHEN EVOLVING ORGANIZATIONS FOCUSED ON CAPACITY AND PROCESS IMPROVEMENT. PROGRAMS MAY BE NEW OR ONGOING AND FUNDS MAY BE USED TO CREATE, IMPLEMENT AND/OR SUSTAIN SPECIFIC PROGRAMS. PLANNING GRANTS MAY BE CONSIDERED FOR A VARIETY OF PROCESSES INCLUDING STRATEGIC PLANNING, BOARD DEVELOPMENT, MASTER FACILITY PLANS, SURVEYS AND EVALUATIONS, PILOT PROGRAMS AND OTHER CAPACITY-BUILDING ACTIVITY. ALL PROGRAM AND PLANNING GRANTS RELATE TO ONE OF FOUR KEY PRIORITIES: CHILDHOOD WELLNESS, MENTAL HEALTH, SENIOR SERVICES AND ACCESS TO HEALTH TOTALING. GRANTS IN FY2019 TOTALED $754,415. GENERAL OPERATIONS GRANTS ARE THE FOUNDATION'S MOST COMPETITIVE AWARDS. GRANTS, TOTALING $748,307 IN FY2019, WERE MADE TO LOCAL NONPROFITS DEMONSTRATING THE HIGHEST STANDARDS AND PRINCIPLES IN OUR COMMUNITY TOTALING $748,307 FY2019. THE PURPOSE OF THESE GRANTS IS TWOFOLD: TO EMPOWER EXCEPTIONAL NONPROFITS TO EXPAND, IMPROVE OR PURSUE THEIR BEST IDEAS; AND TO ESTABLISH A SHARED STANDARD OF BEST PRACTICES THAT ANY NONPROFIT, REGARDLESS OF SIZE, CAN AIM FOR. FUNDS MAY BE USED FOR ANY DIRECT OR INDIRECT COSTS RELATED TO THE NONPROFIT'S ACTIVITIES, INCLUDING BUT NOT LIMITED TO PAYROLL, RENT, UTILITIES, SUPPLIES AND EQUIPMENT, PROJECT COSTS, PROFESSIONAL DEVELOPMENT, CAPITAL IMPROVEMENTS, PROGRAMS, PLANNING, MARKETING AND PROFESSIONAL SERVICES. THE FOUNDATION FUNDS MAKE IT HAPPEN! GRANTS, WHICH ARE QUICK TURNAROUND GRANTS CREATED TO FOSTER THE CAN-DO ATTITUDE OF THE REGION AND PROMOTE CREATIVITY. IT SHOWS HOW WE CAN SHARE IN A BRIGHTER FUTURE. THERE IS NO SET GRANT CYCLE OR APPLICATION DEADLINE. APPLICATIONS ARE PROCESSED YEAR-ROUND ON A FIRST COME, FIRST-SERVED BASIS UNTIL FUNDING FOR THE FISCAL YEAR IS EXHAUSTED. GRANT REQUESTS CAN BE MADE IN TWO CATEGORIES: $2,000 TO $10,000 (90-DAY PROJECTS) OR $10,000 TO $25,000 (6-MONTH PROJECTS) MAKE IT HAPPEN! GRANTS WERE AWARDED TO SIXTEEN (16) ORGANIZATIONS TOTALING $207,335 IN FY2019. IN FY2019, MAKE IT HAPPEN! GRANTS INCLUDED SUPPORTING: HOLIDAY COMMUNITY EVENTS FOR SENIORS AND SPECIAL NEEDS PERSONS, A 3-D PRINTER FOR THE BOYS AND GIRLS CLUB, A MEDICAID EXPANSION OUTREACH GRANT, A SENSORY EXPLORER TRAIL AT SKY MEADOWS PARK, A REFURBISHED AMBULANCE TO DEVELOP A CANTEEN UNIT FOR FIRST RESPONDERS, THE BUILDING OF A PAVILION IN REMINGTON TO PROMOTE COMMUNITY EVENTS, SHADE TREES AND SHRUBS FOR RADY PARK AND VIBRANTLY PAINTED LIVESTOCK STATUES TO CELEBRATE THE 60TH ANNIVERSARY OF THE FAUQUIER LIVESTOCK SHOW.TECHNICAL ASSISTANCE GRANTS MAY BE USED TO OFFSET THE COST OF A CONSULTANT, TOOL OR SKILL THAT A NONPROFIT WANTS TO STRENGTHEN OR ADD, ALLOWING IT TO OPERATE MORE EFFECTIVELY. THESE GRANTS STRENGTHEN ORGANIZATIONS AND REQUIRE A TWENTY PERCENT CASH MATCH BY THE APPLICANT UPON SUBMISSION.TECHNICAL ASSISTANCE GRANTS FOCUS ON SUPPORT OPERATIONAL NEEDS, SUCH AS LEADERSHIP EXPERTISE, ADVANCEMENT OF COLLABORATION, AND PLANNING EFFORTS FOR EFFECTIVE ORGANIZATIONS. LEADERSHIP EXPERTISE ALLOWS COMMUNITY TEAMS (E.G. BOARDS, WORKING GROUPS, STAFF) TO EITHER ATTEND LEADERSHIP TRAINING OR WORKSHOPS. FUNDS MAY BE USED FOR TRAVEL, ATTENDANCE OR REGISTRATION FEES. PLANNING EFFORTS FOR EFFECTIVE ORGANIZATIONS ENGAGES A CONSULTANT TO ASSIST AN ORGANIZATION WITH BOARD DEVELOPMENT, STAFF DEVELOPMENT, ORGANIZATIONAL ASSESSMENT, VISION SETTING/STRATEGIC PLANNING, DEVELOPING GOALS/OUTCOMES, BUDGET MANAGEMENT, MARKETING/COMMUNICATIONS, FUNDRAISING, GRANTMAKING, SOFTWARE OBTAINMENT, AND/OR VOLUNTEER CORPS DEVELOPMENT.FUNDING BUILDS THE CAPACITY OF AN ORGANIZATION TO BE MORE EFFECTIVE, NOT FOR A CONSULTANT TO DO THE ORGANIZATIONS WORK. ADVANCEMENT OF COLLABORATION SUPPORTS COLLABORATIVE LEARNING AND KNOWLEDGE EXCHANGE. FUNDING IS OFTEN USED FOR A FACILITATOR OR CONSULTANT TO BRING TOGETHER TWO OR MORE ORGANIZATIONS THAT WILL BENEFIT ONE ANOTHER. THERE IS NO SET GRANT CYCLE OR APPLICATION DEADLINE FOR TECHNICAL ASSISTANCE GRANTS. APPLICATIONS ARE PROCESSED YEAR-ROUND ON A FIRST COME, FIRST-SERVED BASIS UNTIL FUNDING FOR THE FISCAL YEAR IS EXHAUSTED. GRANTS MUST BE COMPLETED WITHIN SIX MONTHS OF THE AWARD. TECHNICAL ASSISTANCE GRANTS TOTALED $168,649 IN FY2019.NON-COMPETITIVE HEALTH PRIORITY GRANTS ARE RESERVED FOR SPECIAL INITIATIVES, OFTEN DEVELOPED OR LED BY FHF, THESE INCLUDE MAJOR AND SOMETIMES MULTI-YEAR PROJECTS DESIGNED TO HAVE LONG-RANGE IMPACT ON THE FOUR AREAS OF FOCUS. IN THE CURRENT YEAR, FUNDING RELATED TO CHILDHOOD WELLNESS CONTINUED FOR THE FAUQUIER REACHES FOR EXCELLENCE IN SCHOOL HEALTH (FRESH) PROGRAM AT THE FAUQUIER COUNTY SCHOOL SYSTEM AND COMMIT TO BE FIT, AT THE RAPPAHANNOCK COUNTY SCHOOL SYSTEM. FUNDING IN FY2019 RELATED TO THESE PROGRAMS TOTALED $1,241,000. OUR CHILDHOOD WELLNESS INITIATIVES ARE FOCUSED ON IMPROVING NUTRITION, FOSTERING GROWTH AND ENCOURAGING EDUCATION FOR CHILDREN.MENTAL HEALTH INITIATIVES FOCUS ON ACCESS, ALIGNMENT, AWARENESS AND FACILITIES TO HELP DE-STIGMATIZE MENTAL HEALTH CHALLENGES BY PROVIDING SUPPORT, RESOURCES AND EDUCATION TO OUR COMMUNITY. INVESTMENTS IN THIS FOCUS AREA TOTALED $1,632,333, IN FY2019. THESE INITIATIVES INCLUDED OPERATIONAL SUPPORT FOR THE FAUQUIER FREE CLINICS TELEHEALTH PROGRAM; CONTINUED FUNDING FOR SPIRTWORKS FOUNDATIONS WARRENTON RECOVERY CENTER; OPERATIONAL SUPPORT FOR THE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY; A COLLABORATION WITH THE PIEDMONT JOURNALISM FOUNDATION AND FOOTHILLS FORUM TO RESEARCH & REPORT ON A PROJECT FOCUSED ON THE CRISIS OF OPIOID & DRUG ABUSE; SUPPORT OF A PROJECT PURPLE CLUB AT A LOCAL HIGH SCHOOL AND FUNDING OF A PORTION OF THE CSB BUILDING AND REHABILITATION PROGRAMS. THE CSB FUNDING WAS A THREE-WAY PARTNERSHIP BETWEEN PATH (FHF), THE CSB AND FAUQUIER COUNTY GOVERNMENT.SENIOR SERVICE INITIATIVES ARE FOCUSED ON CONNECTING OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT. OPERATIONAL SUPPORT WAS PROVIDED TO AGING TOGETHER TO HELP FACILITATE A SENIOR SERVICES COLLABORATIVE, AS WELL AS FUNDING TO SUPPORT A VOLUNTEER COORDINATOR POSITION RELATED TO VOLUNTEER RECRUITMENT. FUNDING WAS, ADDITIONALLY, PROVIDED TO RAPP-RAPIDAN COMMUNITY SERVICES TO SUPPLEMENT THEIR SENIOR TRANSIT TRANSPORTATION EXPENSES. IN FY 2019, $228,383 WAS INVESTED IN THESE INITIATIVES. | Desc |
| Total Program Service Expenses | $12,800,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORNA MAGILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406804107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 WALKER DRIVE NO 301 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANELLE DOWNES | ||||||||
| VICE-CHAIR | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY KNOTT | ||||||||
| CHAIR | 3.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM DUNN | ||||||||
| SECRETARY/TREASURER | 2.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCARTHY | ||||||||
| BOARD OF DIRECTOR | 2.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL DOELLER | ||||||||
| BOARD OF DIRECTOR | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICK GERHARDT | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEIGH MCDANIEL | ||||||||
| BOARD OF DIRECTOR | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STRITTMATTER | ||||||||
| BOARD OF DIRECTOR | 1.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TOM TUCKER | ||||||||
| BOARD OF DIRECTOR | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK VAN DE WATER | ||||||||
| BOARD OF DIRECTOR | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WOODWARD | ||||||||
| BOARD OF DIRECTOR | 1.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BETSY DIETEL | ||||||||
| BOARD OF DIRECTOR | 0.90 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE LATIMORE | ||||||||
| BOARD OF DIRECTOR | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RUBIN | ||||||||
| BOARD OF DIRECTOR | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE CONNOLLY | ||||||||
| CEO/PRESIDENT | 38.00 | 2.00 | Yes (X) | $297,337 | $0 | $51,402 | ||
| LORNA MAGILL | ||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $200,662 | $0 | $12,413 | ||
| ELIZABETH HENRICKSON | ||||||||
| DIRECTOR OF ADMINISTRATION & PROGRAMS | 40.00 | 0.00 | $125,290 | $0 | $20,326 | Yes (X) | ||
| AMY PETTY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $111,967 | $0 | $21,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $735,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTICELLO & ASSOCIATES | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT ADVISORY SERVICES | $275,000 |
| CITRIN COOPERMAN | |||||
| 529 FIFTH AVENUE | NEW YORK | NY | 10017 | ACCOUNTING AND CONSULTING SERVICES | $174,415 |
| LATHAM & WATKINS LLP | |||||
| P O BOX 7247-8181 | PHILADELPHIA | PA | 191708181 | LEGAL EXPERTISE | $104,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,803 | AllOtherContributionsAmt |
| Total Contributions | $29,803 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,812,949 | TotalRevenueColumnAmt |
| Exclusion | $1,812,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,492,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,646,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,125 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,125 | TotalRevenueColumnAmt |
| Exclusion | $846,125 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $72,888 | $72,888 |
| WORKER COMPENSATION | 900099 | $46,784 | $46,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,808,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,659,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,324,861 | TotalAmt |
| Program Services | $10,324,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,927 | TotalAmt |
| Program Services | $362,981 | ProgramServicesAmt |
| Management And General | $239,946 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,256 | TotalAmt |
| Program Services | $687,763 | ProgramServicesAmt |
| Management And General | $453,493 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,621 | TotalAmt |
| Program Services | $14,670 | ProgramServicesAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,811 | TotalAmt |
| Program Services | $56,493 | ProgramServicesAmt |
| Management And General | $38,318 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,917 | TotalAmt |
| Program Services | $63,109 | ProgramServicesAmt |
| Management And General | $42,808 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,425 | TotalAmt |
| Program Services | $7,035 | ProgramServicesAmt |
| Management And General | $56,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,428 | TotalAmt |
| Management And General | $67,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,622 | TotalAmt |
| Management And General | $1,058,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,792 | TotalAmt |
| Program Services | $31,823 | ProgramServicesAmt |
| Management And General | $93,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,076 | TotalAmt |
| Program Services | $152,623 | ProgramServicesAmt |
| Management And General | $35,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,274 | TotalAmt |
| Program Services | $65,016 | ProgramServicesAmt |
| Management And General | $70,258 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,533 | TotalAmt |
| Program Services | $4,879 | ProgramServicesAmt |
| Management And General | $15,654 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,239 | TotalAmt |
| Program Services | $43,474 | ProgramServicesAmt |
| Management And General | $87,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,793 | TotalAmt |
| Program Services | $53,667 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,137 | TotalAmt |
| Program Services | $64,501 | ProgramServicesAmt |
| Management And General | $10,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,612 | TotalAmt |
| Program Services | $205,299 | ProgramServicesAmt |
| Management And General | $138,313 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456 | TotalAmt |
| Program Services | $803 | ProgramServicesAmt |
| Management And General | $7,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT PROGRAM EX | $658,876 | $658,876 | |
| OTHER EXPENSE | $64,270 | $2,494 | $61,776 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,292,926 | TotalAmt |
| Program Services | $12,800,367 | ProgramServicesAmt |
| Management And General | $2,492,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,214 | BOYAmt |
| EOY | $2,669,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $358,658 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,970,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,518 | BOYAmt |
| EOY | $326,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,734,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,060 | BOYAmt |
| EOY | $9,110,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,697 | BOYAmt |
| EOY | $80,000,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $142,758,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663 | BOYAmt |
| EOY | $18,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,152 | BOYAmt |
| EOY | $241,213,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,270 | BOYAmt |
| EOY | $1,627,781 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $420,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,043,500 | BOYAmt |
| EOY | $980,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,509,770 | BOYAmt |
| EOY | $3,028,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,199,618 | BOYAmt |
| EOY | $238,172,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,199,618 | BOYAmt |
| EOY | $238,185,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,152 | BOYAmt |
| EOY | $241,213,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,484,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $350,168 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $262,519,053 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,803 | CurrentTaxYearAmt |
| Total | $403,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,803 | CurrentTaxYearAmt |
| Total | $403,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $275,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,812,949 | CurrentTaxYearAmt |
| Total | $1,838,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,241,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $579,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.12270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$186,397 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $327 | AdministrativeExpensesAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$194,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $186,724 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,313 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $380,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,000 | OtherCostOrOtherBasisAmt |
| Book Value | $689,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,436,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,265 | DepreciationAmt |
| Book Value | $8,009,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,866 | DepreciationAmt |
| Book Value | $20,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,826 | DepreciationAmt |
| Book Value | $392,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,110,981 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (16 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WELLINGTON USRE | $18,417,337 | F |
| FARALLON EQUITY | $19,985,784 | F |
| PALO ALTO HEALTHCARE | $4,361,339 | F |
| COATUE LONG ONLY | $8,050,957 | F |
| FARALLON SPECIAL SITUATIONS | $980,642 | F |
| CANYON VALUE | $9,371,856 | F |
| DAVIDSON KEMPNER | $9,376,373 | F |
| ANCHORAGE | $8,810,195 | F |
| WELLINGTON SRA- OTHER | $8,771,902 | F |
| INDUS | $5,494,785 | F |
| MARSHALL WACE | $8,615,427 | F |
| NITORIUM - OFFSHORE FUND | $9,149,727 | F |
| HARBOR SPRINGS OFFSHORE | $7,539,390 | F |
| SAMLYN OFFSHORE | $6,883,418 | F |
| SANDERSON | $10,155,524 | F |
| KABOUTER SMID | $6,793,978 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $142,758,634 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $980,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $980,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS: FHS SERVICES, FHI SERVICES, AND THE FAUQUIER HEALTH FOUNDATIONS (D/B/A PATH FOUNDATION) ARE ALL EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE AS A PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A). FEDERAL TAX LAW REQUIRES THAT THESE ENTITIES BE OPERATED IN A MANNER CONSISTENT WITH THEIR INITIAL EXEMPTION APPLICATION TO MAINTAIN THEIR EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THESE ENTITIES AND CONCLUDED THAT THESE ENTITIES REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THESE ENTITIES OPERATE ALSO PROVIDES A GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THESE ENTITIES ARE SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON THEIR UNRELATED BUSINESS INCOME. THESE ENTITIES HAVE NO UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS ALSO CONSIDERED THE IMPACT OF UNRELATED BUSINESS ACTIVITIES AND HAS CONCLUDED THAT THESE ENTITIES ARE NOT SUBJECT TO UNRELATED BUSINESS TAX OR ANY OTHER TAXES THAT COULD BE IMPOSED BY THE IRC OR STATE TAXING AUTHORITIES. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES AND NO ASSET OR LIABILITY HAS BEEN RECOGNIZED FOR DEFERRED TAXES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $66,455,645 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $66,455,645 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $66,455,645 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4P FOODS INC | |||||||
| 7120 FARM STATION RD | WARRENTON | VA | 20187 | 465277795 | 501(C)(3) | $1,200,000 | IMPACT INVESTING |
| AGING TOGETHER | |||||||
| PO BOX 367 | CULPEPER | VA | 22701 | 462046459 | 501(C)(3) | $100,000 | NON-COMPETITIVE SENIOR SERVICES - FUNDING FROM PATH WILL ASSIST AGING TOGETHER WITH OPERATIONS SUPPORT FOR WORK IN THE COMMUNITY, FACILITATION OF SENIOR SERVICES COLLABORATIVE AND RECRUITMENT OF STAFF. |
| ARTISTS IN MIDDLEBURG | |||||||
| P O BOX 426 | MIDDLEBURG | VA | 20118 | 371782408 | 501(C)(3) | $13,710 | PROGRAM & PLANNING - AIM SUPPLEMENTED AND ENRICHED THE ART PROGRAM AT CLAUDE THOMPSON ELEMENTARY BY PROVIDING GUEST ART TEACHERS, SUPPLIES AND ORGANIZING RELATED FIELD TRIPS TO MUSEUMS AND OTHER CULTURAL INSTITUTIONS. |
| BOYS & GIRLS CLUB OF FAUQUIER | |||||||
| 169 KEITH ST | WARRENTON | VA | 20186 | 541815587 | 501(C)(3) | $45,431 | GENERAL OPERATIONS - THE CLUB PROVIDES AN OUTCOME BASED YOUTH DEVELOPMENT PROGRAM THAT FOCUSES ON HEALTHY LIFETSYLES, CAREER AND ACADEMIC SUCCESS, AND GOOD CHARACTER AND LEADERSHIP PREPARING YOUTH FOR GREAT FUTURES THROUGH RESILIENCE AND CONSCIENCIOUS TENACITY. |
| BOYS & GIRLS CLUB OF FAUQUIER | |||||||
| 169 KEITH ST | WARRENTON | VA | 20186 | 541815587 | 501(C)(3) | $67,650 | PROGRAM & PLANNING - THE EMOTIONAL RESILIENCY PROGRAM CONSISTS OF WEEKLY PEER GROUPS THAT ADDRESS A VARIETY OF MENTAL WELLNESS CHALLENGES AND ENHANCES SOCIAL EMOTIONAL LEARNING AND EMOTIONAL REGULATION FOR EVERY CLUB MEMBER. |
| BULL RUN MOUNTAINS CONSERVANCY INC | |||||||
| PO BOX 210 | WARRENTON | VA | 20186 | 541727569 | 501(C)(3) | $12,500 | GENERAL OPERATIONS - BRMC CREATED OUTDOOR ENTHUSIASTS FOR LIFE FOR AN ACTIVE AND HEALTHY COMMUNITY, ENCOURAGING PRESERVATION OF PUBLICLY ACCESSIBLE LAND AND INCREASING OUTDOOR RECREATION OPPORTUNITIES ON AND AROUND THE BULL RUN MOUNTAINS. |
| CHILD CARE & LEARNING CENTER | |||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 501(C)(3) | $39,444 | OPERATING FUNDS FOR PUBLIC-PRIVATE PARTNERSHIP FORMED WHEN RAPPAHANNOCK LOST ITS HEAD START CLASS FOR 2018-19 & RCPS ASKED CCLC TO STEP UP. |
| CHILD CARE & LEARNING CENTER | |||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 501(C)(3) | $50,000 | PROGRAM & PLANNING - IMPROVED CHILD WELL-BEING OUTCOMES FOR CHILDREN IN PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS AT CCLC AND COUNTYWIDE BY PROVIDING TEACHER TRAINING AND ADDITIONAL FAMILY SUPPORTS. |
| CHILD CARE & LEARNING CENTER | |||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 501(C)(3) | $25,000 | TECHNICAL ASSISTANCE - CCLC'S BOARD WISHES TO STRENGTHEN IS RESPONSE TO THE COMPLEX CHALLENGES FACING CHILDREN AND FAMILIES IN RAPPAHANNOCK COUNTY. WE SEEK FUNDS TO EVALUATE THE NEXT STEPS AND SEEK TO ASSESS UNMET FAMILY AND CHILD SERVICE NEEDS WHICH FIT WITH OUR MISSION. |
| COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES | |||||||
| PO BOX 402 | MIDDLEBURG | VA | 20118 | 541950727 | 501(C)(3) | $8,800 | TECHNICAL ASSISTANCE - ENABLED THREE KEY INITIATIVES WITHIN OUR ORGANIZATION TO AID WITH BOARD DEVELOPMENT, ORGANIZATIONAL STRATEGY, AND STAFF DEVELOPMENT. |
| COMMUNITY TOUCH | |||||||
| 10499 JERICHO RD | BEALETON | VA | 22712 | 201369506 | 501(C)(3) | $25,000 | GENERAL OPERATIONS - ASSISTED WITH OPERATIONAL COST OF THE ORGANIZATION TO CONTINUE PROVIDING SERVICES TO THE COMMUNITY. IT ALSO PROVIDED SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN TO ATTEND PRESCHOOL AND PROVIDE SECURITY DEPOSITS FOR CLIENTS IN THE SHELTER. |
| COMMUNITY TOUCH | |||||||
| 10499 JERICHO RD | BEALETON | VA | 22712 | 201369506 | 501(C)(3) | $10,000 | NON-COMPETITIVE OTHER - PATH FOUNDATION, ALONG WITH ANVERSE FOUNDATION WILL BE GRANTE TO COMMUNITY TOUCH FOR ROAD IMPROVEMENTS TO THEIR FAMILY SHELTER. |
| CORNERSTONE BAPTIST CHURCH | |||||||
| 40 ROCK POINTE LNSTE 102 | WARRENTON | VA | 20186 | 541776848 | 501(C)(3) | $54,383 | HEALTH PRIORITY - WITH A MISSION TO SUPPORT CAREGIVERS OF OLDER ADULTS, PERSONS WITH DISABILITIES AND CHILDREN IN THE FOSTER CARE SYSTEM, CREATE A CAREGIVER MINISTRY FOR THE BROADER COMMUNITY OF FAUQUIER COUNTY. |
| CULPEPER COUNTY | |||||||
| 302 N MAIN ST | CULPEPER | VA | 22701 | 546001236 | GOVERNMENT | $15,388 | TECHNICAL ASSISTANCE - DECISION POINTS IS A CO-FACILITATED OPEN-GROUP COGNITIVE-BEHAVIORAL INTERVENTION PROGRAM. DECISION POINTS IS IMPLEMENTED WITH BOTH ADULT AND YOUTH OFFENDER GROUPS IN VARIOUS CORRECTIONAL SETTINGS. |
| EXPERIENCE OLD TOWN WARRENTON | |||||||
| 26 S 3RD ST | WARRENTON | VA | 20186 | 821446936 | 501(C)(3) | $32,000 | PROGRAM & PLANNING - EOTW INITIATED STEPS TO NURTURE A FEELING OF COMMUNITY IN OLD TOWN BY PROMOTING COMFORT, ACCESSIBILITY, SOCIAL INTERACTIONS, HEALTH WHILE SUPPORTING THE ECONOMY |
| FAMILIES 4 FAUQUIER | |||||||
| PO BOX 373 | WARRENTON | VA | 20188 | 474987355 | 501(C)(3) | $13,300 | MAKE IT HAPPEN - FAMILIES4FAUQUIER WAS ABLE TO EXPAND HOLIDAY TIME COMMUNITY EVENTS AND HELP THOSE THAT ARE OFTEN ALONE OR FORGOTTEN. (SENIORS/SPECIALS NEEDS) |
| FAUQUIER COMMUNITY CHILD CARE INC | |||||||
| 26 ASHBY ST | WARRENTON | VA | 20186 | 541590790 | 501(C)(3) | $75,000 | GENERAL OPERATIONS - OPERATING FUNDS USED TO ENHANCE ABILITY TO PROVIDE QUALITY CUSTOMER SERVICE SERVICE AND UPGRADE THE INFRASTRUCTURE OF THE ORGANIZATION. |
| FAUQUIER COMMUNITY FOOD BANK AND THRIFT ST | |||||||
| 249 E SHIRLEY AVE | WARRENTON | VA | 20186 | 900801730 | 501(C)(3) | $30,000 | GENERAL OPERATIONS - RESPONDED TO THE GROWING NEED FOR NUTRITIOUS FOOD FOR OUR RESOURCE CHALLENGED POPULATION. FUNDING WILL ALLOW US TO BE EVEN MORE RESPONSIVE BY EXTENDING OUR OUTREACH INTO UNDER-SERVED PARTS OF THE COMMUNITY. |
| FAUQUIER COMMUNITY THEATRE | |||||||
| 4225 AIKEN DR | WARRENTON | VA | 20187 | 521311182 | 501(C)(3) | $18,750 | GENERAL OPERATIONS - FAUQUIER COMMUNITY THEATRE (FCT) ENRICHES THE CULTURAL LIFE OF THE COMMUNITY AND PROVIDES THE VITAL BENEFITS OF ARTS AND WELLNESS TO PRODUCE A HEALTHY THRIVING ARTS COMMUNITY. |
| FAUQUIER COUNTY GOVERNMENT | |||||||
| 10 HOTEL ST | WARRENTON | VA | 20186 | 546001274 | GOVERNMENT | $528,332 | NON-COMPETITIVE ACCESS - THE WWT WILL ADD A 1.15-MILE SECTION OF OFF-ROAD PEDESTRIAN/BICYCLE ACCESS BETWEEN THREE SUBDIVISIONS. |
| FAUQUIER COUNTY GOVERNMENT | |||||||
| 10 HOTEL ST | WARRENTON | VA | 20186 | 546001274 | GOVERNMENT | $385,000 | NON-COMPETITIVE PUBLIC SPACES - VISION IS AN INVITING, PEDESTRIAN-FRIENDLY, ACCESSIBLE AND ADA COMPLIANT MAIN STREET THAT PROMOTES A WALKABLE ENVIRONMENT IN WHICH ALL OF OUR CITIZENS AND LOCAL BUSINESSES CAN MEET, INTERACT AND SUPPORT EACH OTHER AS A HEALTHY AND ENGAGED COMMUNITY. |
| FAUQUIER COUNTY GOVERNMENT | |||||||
| 10 HOTEL ST | WARRENTON | VA | 20186 | 546001274 | GOVERNMENT | $120,000 | NON-COMPETITIVE ACCESS - THE BROADBAND TOWER DEPLOYMENT PROJECT IS DESIGNED TO ESTABLISH TOWERS IN RURAL COUNTY AREAS AND WILL PROVIDE IMMEDIATE BROADBAND OPTIONS, AS WELL A CELL SERVICE, TO LACKING AREAS. |
| FAUQUIER COUNTY GOVERNMENT | |||||||
| 10 HOTEL ST | WARRENTON | VA | 20186 | 546001274 | GOVERNMENT | $7,854 | NON-COMPETITIVE ACCESS - CONTINUATION OF EXPANDED SERVICE DAYS BY FAUQUIER COUNTY ON DEMAND PUBLIC TRANSPORTATION SERVICES. |
| FAUQUIER COUNTY PUBLIC SCHOOLS | |||||||
| 430 E SHIRLEY AVE | WARRENTON | VA | 20186 | 546001276 | GOVERNMENT | $25,000 | TECHNICAL ASSISTANCE - PROJECT PROVIDED MULTI-SENSORY STRUCTURED LITERACY TRAINING FOR GENERAL EDUCATION TEACHERS, SPECIAL EDUCATION TEACHERS AND READING SPECIALISTS WITHIN A COMPREHENSIVE 30 HOUR WORKSHOP. |
| FAUQUIER COUNTY PUBLIC SCHOOLS | |||||||
| 430 E SHIRLEY AVE | WARRENTON | VA | 20186 | 546001276 | GOVERNMENT | $880,000 | NON-COMPETITIVE CHILDHOOD WELLNESS - THE FAUQUIER COUNTY PUBLIC SCHOOL SYSTEM AND PATH FOUNDATION SUPPORT A CULTURE OF HEALTH AND FITNESS FOR OUR COMMUNITY IN GENERAL AND SPECIFICALLY FOR OUR STUDENTS. |
| FAUQUIER COUNTY PUBLIC SCHOOLS | |||||||
| 430 E SHIRLEY AVE | WARRENTON | VA | 20186 | 546001276 | GOVERNMENT | $34,000 | NON-COMPETITIVE CHILDHOOD WELLNESS - FAUQUIER COUNTY PUBLIC SCHOOLS (FCPS) BELIEVES THAT SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS ARE ESSENTIAL TO THE SUCCESS OF BOTH ITS SCHOOLS AND THE COMMUNITY ITSELF. |
| FAUQUIER COUNTY PUBLIC SCHOOLS | |||||||
| 430 E SHIRLEY AVE | WARRENTON | VA | 20186 | 546001276 | GOVERNMENT | $73,000 | NON-COMPETITIVE DEI - FAUQUIER COUNTY PUBLIC SCHOOLS WILL CONTINUE THEIR PLAN FOR ADDRESSING EQUITY ISSUES TO REMOVE BARRIERS. |
| FAUQUIER EDUCATION FARM | |||||||
| 24 PELHEM STREET | WARRENTON | VA | 20186 | 900662914 | 501(C)(3) | $14,925 | GENERAL OPERATIONS - SEEKING GENERAL OPERATIONS SUPPORT FOR THE FAUQUIER EDUCATION FARM |
| FAUQUIER EDUCATION FARM | |||||||
| 24 PELHEM STREET | WARRENTON | VA | 20186 | 900662914 | 501(C)(3) | $30,150 | PROGRAM & PLANNING - CONTINUED SUPPORT FOR THE FAUQUIER EDUCATION FARM DEMONSTRATION GARDENS AND EDUCATIONAL PROGRAMS. |
| FAUQUIER ENTERPRISE CENTER | |||||||
| 35 CULPEPER ST | WARRENTON | VA | 20186 | 546001274 | 501(C)(3) | $18,350 | PROGRAM & PLANNING - GOAL IS TO CREATE AN APPROPRIATE, CREATIVE, PROGRESSIVE PIPELINE OF FUTURE EMPLOYERS BY INTRODUCING OUR YOUTH TO ENTREPRENEURSHIP |
| FAUQUIER FAMILY SHELTER SERVICES INC | |||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | 541413378 | 501(C)(3) | $67,500 | GENERAL OPERATIONS - MAKE APPROPRIATE INVESTMENTS TO RESPOND WITH GREATER IMPACT AND LONG-TERM OUTCOMES FOR OUR CLIENTS. |
| FAUQUIER FISH | |||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $10,875 | GENERAL OPERATIONS - FUNDING TO COVER EXPENSES FOR APPLIANCE UPGRADES AND OTHER INCIDENTALS TO AVOID CUTTING INTO PROGRAM FUNDING. |
| FAUQUIER FISH | |||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $98,943 | PROGRAM & PLANNING - THE WEEKEND POWER PACK (WPP) PROGRAM PROVIDES FOOD TO FAUQUIER COUNTY STUDENTS WHO ARE AT RISK OF HUNGER DURING WEEKENDS, SCHOOL HOLIDAYS, AND SNOW DAYS. THE POWER OF PRODUCE (POP) PROGRAM PROMOTES FARMERS MARKET VITALITY AND THE PURCHASE OF LOCALLY GROWN PRODUCE. |
| FAUQUIER FISH | |||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $10,000 | PROGRAM & PLANNING - CONTINUED SUPPORT FOR THE FAUQUIER EDUCATION FARM DEMONSTRATION GARDENS AND EDUCATIONAL PROGRAMS. |
| FAUQUIER FREE CLINIC | |||||||
| PO BOX 3138 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $75,000 | GENERAL OPERATIONS - THE FREE CLINIC SERVES THE FAUQUIER AND RAPPAHANNOCK COMMUNITIES BY PROVIDING COMPREHENSIVE MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO ELIGIBLE RESIDENTS. |
| FAUQUIER FREE CLINIC | |||||||
| PO BOX 3138 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $64,000 | PROGRAM & PLANNING - FUNDING TO COVER EXPENSES FOR APPLIANCE UPGRADES AND OTHER INCIDENTALS TO AVOID CUTTING INTO PROGRAM FUNDING. |
| FAUQUIER FREE CLINIC | |||||||
| PO BOX 3138 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $20,800 | TECHNICAL ASSISTANCE - SUPPORT FOR ONE-TIME CONSULTANT AND TECHNICAL ASSISTANCE FOR MEDICAID MCO PREPARATION AND CONTRACTING EFFORTS. |
| FAUQUIER FREE CLINIC | |||||||
| PO BOX 3138 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $255,000 | NON-COMPETITIVE ACCESS - CONTINUED IMPROVEMENTS ON FAUQUIER FREE CLINIC TELEHEALTH PROGRAM. |
| FAUQUIER FREE CLINIC | |||||||
| PO BOX 3138 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $50,000 | NON-COMPETITIVE ACCESS - ACCELERATE PLAN TO IMMEDIATELY PROVIDE DENTAL SERVICES FROM THREE TO FIVE DAYS PER WEEK. |
| FAUQUIER HABITAT FOR HUMANITY | |||||||
| PO BOX 3189 | WARRENTON | VA | 20188 | 541595774 | 501(C)(3) | $35,753 | GENERAL OPERATIONS - EMBRACE SERVING MORE FAMILIES THROUGH A COMMUNITY DRIVEN, HOLISTIC MODEL OF NEIGHBORHOOD REVITALIZATION. TO SUCCESSFULLY SCALE TO THIS MODEL, IT MUST CREATE ROBUST, SUSTAINABLE PLANS FOR ENGAGEMENT AND DEVELOPMENT. |
| FAUQUIER HABITAT FOR HUMANITY | |||||||
| PO BOX 3189 | WARRENTON | VA | 20188 | 541595774 | 501(C)(3) | $82,719 | GENERAL OPERATIONS - AN ONGOING, COLLABORATIVE EFFORT WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE IN THE HAITI STREET/EVA WALKER PARK NEIGHBORHOOD OF WARRENTON. |
| FAUQUIER HABITAT FOR HUMANITY | |||||||
| PO BOX 3189 | WARRENTON | VA | 20188 | 541595774 | 501(C)(3) | $1,050,000 | NON-COMPETITIVE ACCESS - FAUQUIER HABITAT FOR HUMANITYS HAITI NEIGHBORHOOD REVITALIZATION INITIATIVE IS AN EXTENSIVE PROGRAM TO ACQUIRE AND RENOVATE A LARGE PORTION OF AN UNDERSERVED NEIGHBORHOOD. |
| FAUQUIER SPCA | |||||||
| POBOX 733 | WARRENTON | VA | 20188 | 546052515 | 501(C)(3) | $7,020 | COMMUNITY ENGAGEMENT - HOLIDAY GIVING PROGRAM |
| FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL | |||||||
| 24 PELHAM ST | WARRENTON | VA | 20186 | 463825669 | 501(C)(3) | $19,448 | MAKE IT HAPPEN - VIBRANTLY PAINTED LIVESTOCK STATUES PLACED THROUGHOUT FAUQUIER COUNTY IN CELEBRATION OF THE 60TH ANNIVERSARY OF THE FAUQUIER COUNTY LIVESTOCK SHOW AND SALE. |
| FOOTHILLS FORUM | |||||||
| PO BOX 153 | WARRENTON | VA | 20188 | 521071448 | 501(C)(3) | $15,000 | NON-COMPETITIVE ACCESS - CREATION OF A DETAILED SOIL MAP USING SCIENTISTS AND ENGINEERS TO EVALUATE THE FLETCHERVILLE LANDSCAPES, SEWER LINES AND SOIL TESTING. THE ANALYSIS WILL INFORM FAUQUIER HOUSING CORPORATION WHAT SIZE COMMUNITY SYSTEM COULD BE PLACED INTO SERVICE OR IF AN UPGRADE TO EXISTING SYSTEMS CAN BE CONSIDERED. |
| FRIENDS OF SKY MEADOWS STATE PARK | |||||||
| PO BOX 43 | DELAPLANE | VA | 20144 | 270795285 | 501(C)(3) | $19,955 | MAKE IT HAPPEN - TRAIL WILL PROVIDE A WAY FOR PEOPLE OF ALL AGES TO ENGAGE THEIR SENSES IN THE EXPLORATION OF THE NATURAL WORLD. IT WILL ALSO PROVIDE AN EASILY NAVIGABLE TACTILE PATHWAY, TRAIL INFORMATION, SIGNAGE AND AUDIO FOR THE BLIND AND VISUALLY IMPAIRED. |
| FRIENDS OF THE FAUQUIER LIBRARY | |||||||
| PO BOX 1031 | WARRENTON | VA | 20188 | 541584999 | 501(C)(3) | $25,000 | TECHNICAL ASSISTANCE - PROCURE PROFESSIONAL SERVICES TO DEVELOP A MARKETING CAMPAIGN THAT WILL PROMOTE THE LIBRARY TO TARGETED AUDIENCES. |
| FRIENDS OF THE RAPPAHANNOCK | |||||||
| 3219 FALL HILL AVE | FREDERICKSBURG | VA | 22401 | 541381671 | 501(C)(3) | $45,075 | PROGRAM & PLANNING - DEVELOP A STRATEGIC PLAN FOR THE UPPER RAPPAHANNOCK RIVER WATER TRAIL (WATER TRAIL) TO INCLUDE: A WATER TRAIL WEBSITE AND MAP, RIVER HEALTH INDICES, RIVER SAFETY OUTREACH MATERIALS, PADDLE TOURS, AND RIVER CLEANUPS. |
| FRIENDS OF THE RAPPAHANNOCK | |||||||
| 3219 FALL HILL AVE | FREDERICKSBURG | VA | 22401 | 541381671 | 501(C)(3) | $11,500 | MAKE IT HAPPEN - THE "UPPER RAPPAHANNOCK RIVER REPORT CARD" WILL BUILD ON THE SUCCESS OF THE MIDDLE RAPPAHANNOCK REPORT CARD BY PROVIDING PIEDMONT COMMUNITIES WITH DETAILED INFORMATION ON THE HEALTH AND SAFETY OF THEIR LOCAL TRIBUTARIES, TRACED OVER TIME. |
| GIRLS ON THE RUN PIEDMONT | |||||||
| PO BOX 245 | WARRENTON | VA | 20188 | 463737841 | 501(C)(3) | $6,124 | TECHNICAL ASSISTANCE - PROFESSIONAL DEVELOPMENT CONFERENCE FOR ALL COUNCILS WHERE THEY MEET IN PERSON FOR NETWORKING AND ACCESS TO CLASSES AND PROFESSIONAL DEVELOPMENT THAT PARTICULARLY ADDRESSES THE NEEDS OF GIRLS AND GIRLS ON THE RUN COUNCILS. |
| HEADWATERS | |||||||
| PO BOX 114 | SPERRYVILLE | VA | 22740 | 541844267 | 501(C)(3) | $22,500 | GENERAL OPERATIONS - GENERAL OPERATING FUNDING FOR THE 2019 FISCAL YEAR, RUNNING FROM JULY 2018 - JUNE 2019. |
| HERO'S BRIDGE | |||||||
| 5150 PARK LAKE DR | MIDLAND | VA | 22728 | 812827604 | 501(C)(3) | $66,992 | NON-COMPETITIVE COMMUNITY HEALTH WORKERS - THE BATTLE BUDDY PROGRAM ENGAGES THE COMMUNITY UTILIZING A COMMUNITY HEALTH WORKER MODEL TO PROVIDE DIRECT ASSISTANCE TO ELDERLY VETERANS TO COMBAT HEALTH, NUTRITION, FUNCTIONAL AND MENTAL HEALTH PROBLEMS TO WHICH THEY ARE MORE PREDISPOSED. |
| HERREN WELLNESS CENTER | |||||||
| PO BOX 131 | PORTSMOUTH | RI | 02871 | 800748314 | 501(C)(3) | $500,000 | IMPACT INVESTING |
| HOSPICE SUPPORT OF FAUQUIER COUNTY | |||||||
| 42 N 5TH ST | WARRENTON | VA | 20186 | 521250964 | 501(C)(3) | $7,500 | GENERAL OPERATIONS - HOSPICE SUPPORT (HSFC) HAS EMBARKED ON A PROJECT TO REVALIDATE AND REAFFIRM OUR MISSION AND FURTHER STRENGTHEN OUR BEST PRACTICES. THIS EFFORT WILL ENHANCE THE REACH AND SUPPORT WE OFFER TO THE REGION'S SENIOR AND AILING CITIZENS. |
| KID PAN ALLEY | |||||||
| POBOX 38 | WASHINGTON | VA | 22747 | 201609731 | 501(C)(3) | $16,000 | PROGRAM & PLANNING - ONE LITTLE SONG CAN CHANGE THE WORLD IS A PROJECT THAT FOCUSES ON THE ART OF SONGWRITING AND HOW IT CAN BE A CATALYST FOR CHANGE. PARTICIPANTS WILL LEARN ABOUT THEMSELVES, THEIR PEERS AND HOW TOGETHER THEY CAN BUILD A STRONG COMMUNITY. |
| LEADERSHIP FAUQUIER | |||||||
| PO BOX 3661 | WARRENTON | VA | 20188 | 472216232 | 501(C)(3) | $20,000 | NON-COMPETITIVE CAPACITY BUILDING - GENERAL CAPACITY FOR FOURTH YEAR OF COUNTY LEADERSHIP PROGRAM. |
| LIBERTY HIGH SCHOOL | |||||||
| 6300 INDEPENDENCE AVE | BEALETON | VA | 22712 | 546001276 | GOVERNMENT | $7,651 | MAKE IT HAPPEN - CREATED TWO PERMANENT BOCCE BALL COURTS TO HELP BUILD AN INCLUSIVE, HEALTHY ENVIRONMENT FOR THE COMMUNITY TO ENJOY. |
| LORD FAIRFAX COMMUNITY COLLEGE | |||||||
| 173 SKIRMISHER LN | MIDDLETOWN | VA | 22645 | 510247624 | 501(C)(3) | $84,531 | NON-COMPETITIVE - CHW - A STUDENT SUCCESS PROGRAM FOR UNDERREPRESENTED STUDENTS. |
| MARY WALTER ELEMENTARY | |||||||
| 4529 MORRISVILLE RD | BEALETON | VA | 22712 | 546001276 | GOVERNMENT | $15,000 | NON-COMPETITIVE PUBLIC SPACES - PLAYGROUND FOR MARY WALTER ELEMENTARY SCHOOL |
| MASTER GARDENER ASSOCIATION OF FAUQUIER AND RAPPAHANNOCK COUNTIES | |||||||
| 24 PELHAMST | WARRENTON | VA | 20186 | 541622811 | 501(C)(3) | $6,400 | MAKE IT HAPPEN - EXTENSION MASTER GARDENERS WILL PLANT NEW SHADE TREES IN RADY PARK TO REPLACE THE MANY TREES THAT WERE LOST DUE TO EMERALD ASH BORER INFESTATION. |
| MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY | |||||||
| PO BOX 3549 | WARRENTON | VA | 20188 | 521215685 | 501(C)(3) | $100,000 | NON-COMPETITIVE MENTAL HEALTH - FUNDING FROM PATH WILL ASSIST THE MENTAL HEALTH ASSOCIATION WITH OPERATIONS SUPPORT FOR A COMMUNITY OUTREACH PERSON AND ADULT MENTAL HEATH FIRST AID. |
| MOUNTAINSIDE MONTESSORI | |||||||
| 4206 BELVOIR RD | MARSHALL | VA | 20115 | 272412529 | 501(C)(3) | $20,379 | MAKE IT HAPPEN - CREATED AN INTERACTIVE DISCOVERY TRAIL FOR CHILDREN AROUND A LARGE SECTION OF ITS 10 ACRE CAMPUS. THE DISCOVERY TRAIL WILL BE AVAILABLE TO THE COMMUNITY AT LARGE AND WILL BE DESIGNED TO BE A SELF-DIRECTED PATH COMPLETE WITH FUN, INTERACTIVE AND CHALLENGING EXPERIENCES THAT PROVIDE A MULTITUDE OF LEARNING EXPERIENCES. |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 221576300 | 501(C)(3) | $6,700 | GENERAL OPERATIONS - THE NATIONAL CAPITAL AREA COUNCIL DELIVERS MULTIPLE PROGRAMS TO YOUTH IN FAUQUIER AND CULPEPER COUNTIES THAT FOSTER IMAGINATION, CHARACTER, CREATIVITY, PROBLEM SOLVING, SELF ESTEEM, LEADERSHIP, VALUES, LIFE SKILLS AND PHYSICAL FITNESS. |
| NEW PATHWAYS TECH INC | |||||||
| 9440 JAMES MADISON HWY | RAPIDAN | VA | 22733 | 815153416 | 501(C)(3) | $20,000 | NON-COMPETITIVE WORKFORCE DEVELOPMENT -FUNDING FOR FIVE STUDENTS TO COMPLETE MODULE 1 OF CNC MILLING OPERATOR MANUFACTURING CURRICULUM TO ILLUSTRATE SUCCESS OF WORKFORCE OPPORTUNITIES AS THEY RELATE TO GOVERNORS G-3 BILL (GET SKILLED, GET A JOB, GIVE BACK) TO SUPPORT SMALL BUSINESS GROWTH. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $60,000 | NON-COMPETITIVE CAPCAITY BUILDING - A GRANT TO SUPPORT GENERAL OPERATIONS IN ELEVATING PHILANTHROPY WITH NORTHERN PIEDMONT COMMUNITY FOUNDATION. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $100,000 | NON-COMPETITIVE COMMUNITY ENGAGEMENT - PATH FOUNDATION WILL AWARD A GRANT OF $100,000 FOR THE GIVE LOCAL PIEDMONT CAMPAIGN. THE FUNDS WILL BE USED AS A DONOR INCENTIVE "BONUS POOL" FOR THE GIVE LOCAL PIEDMONT CAMPAIGN. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $32,625 | NON-COMPETITIVE STUDEN PHILANTHROPY - THE PROGRAM OFFERED EACH HIGH SCHOOL SENIOR $25 TO DONATE TO A NONPROFIT REGISTERED WITH GIVE LOCAL PIEDMONT, A FUNDRAISING CAMPAIGN SUPPORTED BY THE NORTHERN PIEDMONT COMMUNITY FOUNDATION. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $250,000 | NON-COMPETITIVE RESPONSIVE - PATH FOUNDATION WILL GRANT $250,000 TO NPCF FOR CONTINUATION OF A RESPONSIVE FUND TO SUPPORT LOCAL INITIATIVES. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $20,000 | NON-COMPETITIVE RESPONSIVE - ADMINISTRATIVE FEE FOR RESPONSIVE GRANT. |
| NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM | |||||||
| 6429 CLIFTON RD | CLIFTON | VA | 20124 | 541897241 | 501(C)(3) | $13,000 | PROGRAM & PLANNING - TWO SESSIONS OF AN EIGHT WEEK EQUINE-ASSISTED, HANDS-ON LEARNING PROGRAM THAT WILL HELP 80 AT-RISK FAUQUIER COUNTY STUDENTS DEVELOP SKILLS THAT WILL FACILITATE THEIR LONG-TERM PERSONAL WELLNESS AND LEADERSHIP ABILITIES. |
| PIEDMONT DISPUTE RESOLUTION CENTER | |||||||
| PO BOX 809 | WARRENTON | VA | 20188 | 541661815 | 501(C)(3) | $11,250 | GENERAL OPERATIONS - ALLOWED STAFF EXPANSION TO PROVIDE THE FOLLOWING EXECUTIVE ADMINISTRATION SUPPORT: VOLUNTEER & DONOR MANAGEMENT; COMMUNITY JUSTICE PROGRAM IMPLEMENTATION; TRAININGS; BOD COMMITTEES; PUBLIC RELATIONS; STRATEGIC PLANNING. |
| PIEDMONT DISPUTE RESOLUTION CENTER | |||||||
| PO BOX 809 | WARRENTON | VA | 20188 | 541661815 | 501(C)(3) | $75,000 | PROGRAM & PLANNING - IMPLEMENTED A ROBUST EARLY INTERVENTION CONFLICT RESOLUTION PROGRAM FOR NON-COURT INVOLVED RESIDENTS OF NORTHERN CULPEPER, FAUQUIER AND RAPPAHANNOCK COUNTIES THROUGH MEDIATION AND RESTORATIVE JUSTICE EDUCATION AND SERVICES. |
| PIEDMONT JOURNALISM FOUNDATION | |||||||
| PO BOX 21 | THE PLAINS | VA | 20198 | 830785962 | 501(C)(3) | $15,000 | NON-COMPETITIVE MENTAL HEALTH - PIEDMONT JOURNALISM FOUNDATION AND FOOTHILLS FORUM WORKED TOGETHER ON A RESEARCH AND REPORTING PROJECT FOCUSED ON THE CRISIS OF OPIOIDS AND DRUG ABUSE. |
| PIEDMONT SYMPHONY ORCHESTRA | |||||||
| PO BOX 509 | WARRENTON | VA | 20188 | 541793978 | 501(C)(3) | $10,000 | GENERAL OPERATIONS - FUNDS FOR GENERAL OPERATING SUPPORT AND TO FUND AN ADMINISTRATIVE POSITION TO SUPPORT THE ORGANIZATION'S GOALS. SEVERAL PROGRAMS WILL BENEFIT INCLUDING SEASON CONCERTS, THE MUSIC MENTORS PROGRAM, AND THE YOUNG ARTIST COMPETITION. |
| RAPP CENTER FOR EDUCATION | |||||||
| PO BOX 181 | WASHINGTON | VA | 22747 | 474370354 | 501(C)(3) | $7,320 | TECHNICAL ASSISTANCE - RAPPUAPPLIED FOR ACCREDITATION BY THE STATE COMMISSION OF HIGHER EDUCATION IN VIRGINIA (SCHEV) |
| RAPPHOME | |||||||
| PO BOX 193 | WASHINGTON | VA | 22747 | 475254378 | 501(C)(3) | $40,000 | PROGRAM & PLANNING - RAPP AT HOME IS A RURAL SENIOR VILLAGE SERVING RAPPAHANNOCK COUNTY. RAPP AT HOME'S MISSION IS TO FACILITATE AGING IN PLACE, ALLOWING RESIDENTS TO LEAD VITAL, CONNECTED LIVES IN THEIR HOMES. |
| RAPPHOME | |||||||
| PO BOX 193 | WASHINGTON | VA | 22747 | 475254378 | 501(C)(3) | $25,000 | PROGRAM & PLANNING - RAPP AT HOME IS A RURAL SENIOR VILLAGE SERVING RAPPAHANNOCK COUNTY. RAPP AT HOME'S MISSION IS TO FACILITATE AGING IN PLACE, ALLOWING RESIDENTS TO LEAD VITAL, CONNECTED LIVES IN THEIR HOMES. |
| RAPPAHANNOCK COUNTY DEPT OF SOCIAL SERVICES | |||||||
| 354 GAY ST | WASHINGTON | VA | 22747 | 546001552 | GOVERNMENT | $7,812 | TECHNICAL ASSISTANCE - PROJECT PROVIDED OPPORTUNITIES FOR MEET AND GREET SESSIONS, LOCAL TRAINING FOR FOSTER PARENTS, AND HOME STUDIES FOR APPROVAL TO BE A FOSTER PARENT. |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | |||||||
| 6 SCHOOLHOUSE RD | WASHINGTON | VA | 22747 | 546001554 | GOVERNMENT | $10,100 | TECHNICAL ASSISTANCE - FUNDING SUPPORTED INITIAL DESIGN, FEASIBILITY, FINANCIAL COACH TRAINING, AND FUNDRAISING PLANNING COSTS ASSOCIATED WITH THE PARTNERSHIP BETWEEN FAMILY FUTURES, HEADWATERS FOUNDATION, AND RCPS TO DEVELOP A SCHOOL-BASED CHILDREN'S SAVINGS ACCOUNT AND FAMILY FINANCIAL PREPAREDNESS PROGRAM. |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | |||||||
| 6 SCHOOLHOUSE RD | WASHINGTON | VA | 22747 | 546001554 | GOVERNMENT | $297,000 | NON-COMPETITIVE CHILDHOOD WELLNESS - THE COMMIT TO BE FIT PROGRAM WILL CONTINUE TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE RAPPAHANNOCK COUNTY PUBLIC SCHOOLS COMMUNITY. |
| RAPPAHANNOCK FRIENDS AND LOVERS OF OUR WATERSHEDS (RAPPFLOW) | |||||||
| PO BOX 132 | SPERRYVILLE | VA | 22740 | 830435168 | 501(C)(3) | $10,000 | PROJECT RENOVATED THE ELEMENTARY SCHOOL COURTYARD AND PROVIDED STUDENTS AND TEACHERS WITH A SAFE, ACCESSIBLE, OUTDOOR LEARNING SPACE. |
| RAPPAHANNOCK PANTRY INC | |||||||
| PO BOX 55 | SPERRYVILLE | VA | 22740 | 453813117 | 501(C)(3) | $42,940 | PROGRAM & PLANNING - THE RAPPAHANNOCK PANTRY IS PLANNING TO BUILD A NEW SAFE FACILITY CENTRALLY LOCATED IN THE CENTER OF THE COUNTY IN WASHINGTON, VA |
| RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES | |||||||
| PO BOX 1568 | CULPEPER | VA | 22701 | 237238218 | 501(C)(3) | $75,000 | GENERAL OPERATIONS -ASSISTED WITH DESIGNATED OPERATIONAL COSTS. DUE TO BUDGET CONSTRAINTS AND REDUCTIONS IN STATE FUNDING, NECESSARY OPERATIONAL EXPENSES HAVE BEEN HISTORICALLY DEFERRED IN SUPPORT OF PROGRAM SERVICES. |
| RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES | |||||||
| PO BOX 1568 | CULPEPER | VA | 22701 | 237238218 | 501(C)(3) | $40,000 | NON-COMPETITIVE SENIORS - THIS REQUEST IS TO SUPPLEMENT RRCS TRANSIT SENIOR TRANSPORTATION EXPENSES. |
| RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT | |||||||
| 98 ALEXANDRIA PIKE STE 42 | WARRENTON | VA | 20186 | 546001775 | GOVERNMENT | $5,450 | MAKE IT HAPPEN - APPROXIMATELY 2,850 RESIDENTS WITHIN THE PATH FOUNDATION SERVICE AREA OF FAUQUIER, RAPPAHANNOCK, AND CULPEPER COUNTIES WILL BE ELIGIBLE FOR MEDICAID COVERAGE IN 2019. THIS PROJECT AIMS TO REMOVE BARRIERS TO THE APPLICATION PROCESS. |
| RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT | |||||||
| 98 ALEXANDRIA PIKE STE 42 | WARRENTON | VA | 20186 | 546001775 | GOVERNMENT | $5,750 | NON-COMPETITIVE REGIONAL POPULATION HEALTH - RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT AIMS TO ENCOURAGE SAFE FIREARM STORAGE BY PROVIDING TRIGGER LOCKS TO RESIDENTS. UNIVERSAL TRIGGER LOCKS BLOCK TRIGGER ACCESS AND PREVENT ANYONE WHO DOESN'T KNOW THE COMBINATION FROM OPERATING THE WEAPON. |
| RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION | |||||||
| 420 SOUTHRIDGE PKWY STE 106 | CULPEPER | VA | 22701 | 540944913 | 501(C)(3) | $26,860 | NON-COMPETITIVE MOBILITY COMMITTEE - FUNDING WOULD SUSTAIN MOBILITY SPECIALIST SERVICES AT THE CURRENT STAFFING LEVEL UNTIL ALTERNATIVE REVENUE SOURCES CAN BE IDENTIFIED IN CONJUNCTION WITH THE COLLABORATIVE FAMS STEERING COMMITTEE PROCESS. |
| RAPPU INC | |||||||
| PO BOX 181 | WASHINGTON | VA | 22747 | 474370354 | 501(C)(3) | $13,500 | GENERAL OPERATIONS -RAPPU SEEKS FUNDING TO COVER THE COST OF ONE YEAR OF RENT FOR TWO CLASSROOMS IN OUR NEW LOCATION AT THE SPERRYVILLE SCHOOLHOUSE. THE CLASSROOMS WILL BE USED FOR OUR EXPANDED HEALTHCARE TRAINING PROGRAMS. |
| REMINGTON UNITED METHODIST CHURCH | |||||||
| PO BOX 86 | REMINGTON | VA | 22734 | 541292565 | 501(C)(3) | $25,000 | MAKE IT HAPPEN - FUNDING WILL PROVIDE A PAVILION, CONTINUING TO DEVELOP THE GARDEN INTO A COMMUNITY CENTER; A PLACE WHERE THE COMMUNITY CAN GATHER, HOST REGULAR EVENTS, PROVIDE SPEAKERS AND PROGRAMS, HOLD MEETINGS AND CEREMONIES, ENCOURAGE YOUTH SUMMER PROGRAMS, AND BE A SPACE FOR FAMILY GATHERINGS OUT OF THE SUN AND RAIN. |
| SPIRITWORKS FOUNDATION | |||||||
| 5800 MOORETOWN RD | WILLIAMSBURG | VA | 23188 | 202129080 | 501(C)(3) | $100,000 | NON-COMPETITIVE ACCESS - CONTINUATION FUNDING TO MAINTAIN THE WARRENTON RECOVERY CENTER BASED AT 30 JOHN MARSHALL STREET, WARRENTON VIRGINIA. THE CENTER IS THE ONLY DAYTIME SUBSTANCE RECOVERY CENTER OPEN TO THE PUBLIC IN OUR AREA. |
| THE BRIDGE COMMUNITY CHURCH | |||||||
| 8774 JAMES MADISON HWY | WARRENTON | VA | 20186 | 510536472 | 501(C)(3) | $18,940 | MAKE IT HAPPEN - LAUNCHED A CANTEEN UNIT TO DEPLOY WHEN ANY FIRST RESPONDERS REQUEST CANTEEN SERVICES FOR A CRITICAL EVENT IN FAUQUIER COUNTY. WE ARE ASKING FOR FUNDING TO PURCHASE AN AMBULANCE AND OUTFIT IT TO SERVE OUR EMERGENCY PERSONNEL WHEN REQUESTED BY THE 911 COMMUNICATIONS CENTER. |
| THE CLIFTON INSTITUTE | |||||||
| 6712 BLANTYRE RD | WARRENTON | VA | 20187 | 521413042 | 501(C)(3) | $39,226 | PROGRAM & PLANNING - FUNDING TO SUPPORT THE HALF-DAY FIELD TRIPS WE PROVIDE TO LOCAL SCHOOLS, HOMESCHOOLING GROUPS, AND OTHER ORGANIZATIONS AND OUR TWO MONTHLY SERIES OF NATURE HIKES FOR CHILDREN. |
| THE PLAINS COMMUNITY LEAGUE (TPCL) | |||||||
| PO BOX 407 | THE PLAINS | VA | 20198 | 521231763 | 501(C)(3) | $6,465 | GENERAL OPERATIONS - MEET THE GROWING DEMAND AND NEED FOR FREE COMMUNITY SERVICES IN THE PLAINS, MARSHALL, AND MIDDLEBURG GREATER REGION. |
| THE SALVATION ARMY | |||||||
| 62 WATERLOO ST | WARRENTON | VA | 20186 | 580660607 | 501(C)(3) | $42,948 | GENERAL OPERATIONS - THE SALVATION ARMY IS COMMITTED TO SERVING WITHOUT DISCRIMINATION THOSE MOST VULNERABLE IN THE COMMUNITY. WE PROVIDE DIRECT SOCIAL SERVICES, SUCH AS ENERGY ASSISTANCE, EMERGENCY FOOD, DISASTER RELIEF, SUMMER CAMP, YOUTH PROGRAMS, AND MORE. |
| THE SALVATION ARMY | |||||||
| 62 WATERLOO ST | WARRENTON | VA | 20186 | 580660607 | 501(C)(3) | $13,600 | NON-DISCRETIONARY - THE SALVATION ARMY WOULD LIKE TO PURCHASE A LIGHTLY USED TWELVE-PASSENGER VAN. THIS VAN WILL ALLOW STAFF TO TRANSPORT CHILDREN TO SALVATION ARMY PROGRAMS, SUMMER CAMP, FIELD TRIPS, AND COMMUNITY ACTIVITIES. |
| TOWN OF REMINGTON | |||||||
| 105 E MAIN ST | REMINGTON | VA | 22734 | 540798374 | GOVERNMENT | $24,893 | MAKE IT HAPPEN - AN OUTDOOR COMMUNITY CENTER. THIS SPACE IS TO GATHER, CELEBRATE, HOST EVENTS AND ENJOY WHILE ENCOURAGING ADDITIONAL TOWN EVENTS AND OFFERING A GREEN FOCAL POINT FOR OUR DOWNTOWN AND A SAFE PLACE TO WALK, EXERCISE AND REST. |
| TOWN OF WARRENTON | |||||||
| PO BOX 341 | WARRENTON | VA | 20188 | 546001664 | GOVERNMENT | $7,500 | NON-DISCRETIONARY - THE SUMMER OF 2019 WILL BE THE INAUGURAL YEAR OF WHAT THEY HOPE BECOMES AN ANNUAL/YEAR LONG AWARENESS TO HEALTH AND WELLNESS. |
| TOWN OF WARRENTON | |||||||
| PO BOX 341 | WARRENTON | VA | 20188 | 546001664 | GOVERNMENT | $45,815 | NON-COMPETITIVE MOBILITY COMMITTEE - CONTINUATION OF ENHANCEMENTS TO WARRENTON CIRCUIT RIDER THAT BEGAN LAST YEAR. |
| VERDUN ADVENTURE BOUND INC | |||||||
| 17044 ADVENTURE BOUND TRAIL | RIXEYVILLE | VA | 22737 | 541937517 | 501(C)(3) | $28,823 | PROGRAM & PLANNING - THE ADVENTURES IN LEARNING WELLNESS PROGRAM USES EXPERIENTIAL LEARNING TO COMMUNICATE AND IMPLEMENT THE BOTVIN LIFESKILLS CURRICULUM TO STUDENTS ENROLLED AT M.M. PIERCE AND JAMES G. BRUMFIELD ELEMENTARY SCHOOLS. |
| VERDUN ADVENTURE BOUND INC | |||||||
| 17044 ADVENTURE BOUND TRAIL | RIXEYVILLE | VA | 22737 | 541937517 | 501(C)(3) | $9,203 | MAKE IT HAPPEN - VAB, IN COLLABORATION W/FCPS & FCADRE, WILL CREATE A RESILIENCY SKILLS & TEAM BUILDING PROGRAM THAT INCORPORATES EXPERIENTIAL LEARNING & THE USE OF THE SBWH AND BOTVIN LIFE SKILLS FOR THE 4TH AND 5TH GRADE STUDENTS @ BRADLEY E.S. AND THEIR TEACHERS. |
| VIRGINIA COLLEGE ADVISING CORPS | |||||||
| PO BOX 400889 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $95,000 | NON-COMPETITIVE CAPACITY BUILDING - THE VIRGINIA COLLEGE ADVISING CORP PLACES RECENT COLLEGE GRADUATES, AS COLLEGE ADVISERS IN HIGH SCHOOLS STATEWIDE. ADVISERS PROVIDE ADMISSIONS & FINANCIAL-AID ADVISING TO STUDENTS AND FAMILIES. |
| VOLTRAN | |||||||
| PO BOX 3178 | WARRENTON | VA | 20188 | 271352660 | 501(C)(3) | $5,041 | GENERAL OPERATIONS - A PROGRAM ADMINISTRATOR IS KEY TO THE GROWTH OF OUR ALL VOLUNTEER ORGANIZATION. WE HAVE DEDICATED VOLUNTEERS, CONSISTING OF DRIVERS, BOARD MEMBERS AND/OR BOTH BUT THE NEED FOR A CONSISTENT DEDICATED ADMINISTRATOR WILL HELP THE ORGANIZATION GROW. |
| VOLTRAN | |||||||
| PO BOX 3178 | WARRENTON | VA | 20188 | 271352660 | 501(C)(3) | $30,000 | NON-COMPETITIVE - VOLTRAN'S OUTREACH IN THE COMMUNITY WILL SERVE TWO PURPOSES: INFORM THE PUBLIC THAT SERVICE EXISTS AND MARKET/RECRUIT NEW VOLUNTEER DRIVERS. |
| VOLTRAN | |||||||
| PO BOX 3178 | WARRENTON | VA | 20188 | 271352660 | 501(C)(3) | $30,000 | NON-COMPETITIVE MOBILITY COMMITTEE - THIS FUNDING WILL SUPPORT PART-TIME OR MODEST CONTRACTUAL SUPPORT FOR VOLTRAN, HELP PAY FOR THE LEASE OF VOLTRAN VEHICLE AND COVER ORGANIZATIONAL INSURANCE NEEDS. |
| WARRENTON FIELDS ASSOCIATION | |||||||
| PO BOX 1247 | WARRENTON | VA | 20188 | 270145586 | 501(C)(3) | $14,250 | GENERAL OPERATIONS - WFA SPENDS BETWEEN $75K AND $95K ANNUALLY TO MAINTAIN THE BERMUDA-RIVIERA GRASS FIELDS AT THE ATHEY COMPLEX AROUND THE WARF. THE VARIANCE IN SPENDING GENERALLY DEPENDS ON THE AMOUNT OF WINTER DAMAGE DONE TO THE FIELDS. |
| YOUTH FOR TOMORROW | |||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $75,000 | GENERAL OPERATIONS - FUNDING TO OPEN A REGIONAL BEHAVIORAL HEALTH OFFICE IN FAUQUIER COUNTY. |
| YOUTH FOR TOMORROW | |||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $100,000 | HEALTH PRIORITY - YOUTH FOR TOMORROW EXPANDED ITS OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES WITH THE ADDITION OF AN INTENSIVE OUTPATIENT SUBSTANCE ABUSE PROGRAM FOR ADOLESCENTS (IOP) IN ITS FAUQUIER COUNTY REGIONAL OFFICE |
| FAUQUIER COUNTY GOVERNMENT | |||||||
| 10 HOTEL ST | WARRENTON | VA | 20186 | 546001274 | GOVERNMENT | $1,058,333 | SUPPORT THE PURCHASE OF PROPERTY AND RENOVATIONS FOR A NEW BEHAVIORAL HEALTH CENTER TO BE OPERATED BY THE RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES AND SERVING FAUQUIER COUNTY RESIDENTS. THE NEW FACILITY WILL IMPROVE UPON EXISTING CSB FACILITY WITH MORE SQUARE FOOTAGE, IMPROVED DESIGN, AND SERVICE DELIVERY SPACE THAT IS MORE CONDUCIVE TO THE NEEDS OF CLIENTS AND STAFF. |
| FAUQUIER COUNTY PUBLIC LIBRARY | |||||||
| PO BOX 1031 | WARRENTON | VA | 20186 | 540158499 | GOVERNMENT | $7,500 | MAKE IT HAPPEN - "INTERNET TO GO" ALLOWS LIBRARY PATRONS TO CHECK OUT A WI-FI HOTSPOT TO ACCESS THE INTERNET FROM HOME TO COMPLETE HOMEWORK ASSIGNMENTS, APPLY FOR JOBS OR CONDUCT BUSINESS. |
| RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION | |||||||
| 420 SOUTHRIDGE PKWY STE 106 | CULPEPER | VA | 22701 | 540944913 | 501(C)(3) | $5,000 | NON-COMPETITIVE - OTHER - THE POINT IN TIME (PIT) COUNT IS A COUNT OF ALL SHELTERED AND UNSHELTERED PERSONS EXPERIENCING HOMELESSNESS DURING ONE 24 HOUR PERIOD. |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | |||||||
| 6 SCHOOLHOUSE RD | WASHINGTON | VA | 22747 | 546001554 | GOVERNMENT | $5,000 | NON-COMPETITIVE CHILDHOOD WELLNESS - VAN CARNEY IS LAUNCHING A RAPPAHANNOCK-BASED FARMERS MARKET AT PEN DRUID IN SPERRYVILLE, WITH A FOCUS ON LOCAL FARMERS AND FOOD INSECURITY. |
| NORTHERN PIEDMONT COMMUNITY FOUNDATION | |||||||
| PO BOX 5 | CULPEPER | VA | 22701 | 311742955 | 501(C)(3) | $5,000 | DISCRETIONARY GRANT - OUTGOING BOARD MEMBER GRANT |
| GIRLS ON THE RUN PIEDMONT | |||||||
| PO BOX 245 | WARRENTON | VA | 20188 | 463737841 | 501(C)(3) | $5,000 | GENERAL OPERATIONS - SUPPORT OUR EXPANDING OPERATIONS AND COVER SOME OF OUR COSTS SUCH AS STAFF SALARY, INCREASED SCHOLARSHIP/FINANCIAL ASSISTANCE, COACH TRAINING, HEALTHY SNACKS FOR PARTICIPANTS AND MARKETING. |
| AGING TOGETHER | |||||||
| PO BOX 367 | CULPEPER | VA | 22701 | 462046459 | 501(C)(3) | $5,000 | NON-COMPETITIVE SENIOR SERVICES - FUNDING TO CONTINUE THE VOLUNTEER COORDINATOR POSITION TO PROVIDE INTENSIVE VOLUNTEER RECRUITMENT EFFORTS AND TO PROVIDE ALL TRAVEL TRAINING AS WELL AS GAS, INSURANCE AND MAINTENANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATIONS SEEKING GRANT FUNDING MUST SUBMIT A PROPOSAL BUDGET AND, IN MOST CASES, AN ORGANIZATION BUDGET, DURING THE APPLICATION PROCESS. APPLICANTS FOR12-MONTH GRANTS MUST SUBMIT AN IRS DETERMINATION LETTER, ORGANIZATION FINANCIALS AND THE IRS FORM 990. THE GRANT AGREEMENT SPECIFIES THAT FUNDS MAY ONLY BE USED IN CONFORMITY WITH THE ORIGINAL GRANT PROPOSAL AND ANY SUBSTANTIAL CHANGES MUST BE REQUESTED AND APPROVED IN WRITING. TWELVE-MONTH COMPETITIVE GRANTS REQUIRE GRANTEES TO FILE A WRITTEN SIX-MONTH INTERIM REPORT AND FINAL REPORTS SPECIFYING HOW FUNDS WERE USED, FOLLOWING THE END OF THE GRANT TERM. RECIPIENTS OF SHORT TERM MAKE IT HAPPEN! OR TECHNICAL ASSISTANCE GRANTS FILE A FINAL REPORT DETAILING GRANT ACTIVITY AND EXPENDITURES WITHIN THIRTY DAYS OF GRANT CLOSURE. IN THE CASE OF A SUCCESSFUL PROPOSAL, THE PROJECT AND ITS BUDGET SUBMITTED AT THE TIME OF APPLICATION FORM THE BASIS OF THE GRANT AGREEMENT. THE REPORTING SUBMITTED IS REVIEWED AND EVALUATED BY THE ORGANIZATION'S PROGRAM STAFF. |
| PART I, LINE 2: | ORGANIZATIONS SEEKING GRANT FUNDING MUST SUBMIT A PROPOSAL BUDGET AND, IN MOST CASES, AN ORGANIZATION BUDGET, DURING THE APPLICATION PROCESS. APPLICANTS FOR12-MONTH GRANTS MUST SUBMIT AN IRS DETERMINATION LETTER, ORGANIZATION FINANCIALS AND THE IRS FORM 990. THE GRANT AGREEMENT SPECIFIES THAT FUNDS MAY ONLY BE USED IN CONFORMITY WITH THE ORIGINAL GRANT PROPOSAL AND ANY SUBSTANTIAL CHANGES MUST BE REQUESTED AND APPROVED IN WRITING. TWELVE-MONTH COMPETITIVE GRANTS REQUIRE GRANTEES TO FILE A WRITTEN SIX-MONTH INTERIM REPORT AND FINAL REPORTS SPECIFYING HOW FUNDS WERE USED, FOLLOWING THE END OF THE GRANT TERM. RECIPIENTS OF SHORT TERM MAKE IT HAPPEN! OR TECHNICAL ASSISTANCE GRANTS FILE A FINAL REPORT DETAILING GRANT ACTIVITY AND EXPENDITURES WITHIN THIRTY DAYS OF GRANT CLOSURE. IN THE CASE OF A SUCCESSFUL PROPOSAL, THE PROJECT AND ITS BUDGET SUBMITTED AT THE TIME OF APPLICATION FORM THE BASIS OF THE GRANT AGREEMENT. THE REPORTING SUBMITTED IS REVIEWED AND EVALUATED BY THE ORGANIZATION'S PROGRAM STAFF. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE CONNOLLY | ||||||||||||||
| CEO/PRESIDENT | $290,202 | $0 | $7,135 | $0 | $0 | $0 | $27,190 | $0 | $24,212 | $0 | $348,739 | $0 | $0 | $0 |
| LORNA MAGILL | ||||||||||||||
| CFO | $200,164 | $0 | $498 | $0 | $0 | $0 | $10,433 | $0 | $1,980 | $0 | $213,075 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART 1, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE CEO AND CFO ARE COMPENSATED BY THE FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION). THE ORGANIZATION'S" BOARD ADOPTED A COMPENSATION POLICY FOR ITS CEO AND CFO. AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS OF THE BOARD OF THE ORGANIZATION" WAS ESTABLISHED TO REVIEW THE COMPENSATION FOR ALL EMPLOYEES SPECIFIED HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION". THE EXECUTIVE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED TO MEET APPLICABLE IRS REASONABLENESS AND SAFE HARBOR STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | IN FY2019, INVESTMENTS IN THE AMOUNT OF $2,487,63, WERE MADE TO SUPPORT ACCESS TO HEALTH. THESE INITIATIVES FOCUS ON IMPROVING THE OVERALL HEALTH, WELLNESS AND VITALITY OF THE PEOPLE IN OUR COMMUNITY. INVESTMENTS IN THIS FOCUS AREA INCLUDED; GRANTS TO FOUR FAITH-BASED ORGANIZATIONS TO SUPPORT A FAITH BASED NURSING PROGRAM, AND A GRANT TO THE FAUQUIER COUNTY GOVERNMENT TO ASSIST WITH CONSTRUCTION OF THE WOODS AT WARRENTON TRAIL. INVESTMENTS RELATED TO SUPPORTING PUBLIC SPACES INCLUDED A GRANT TO THE FAUQUIER COUNTY GOVERNMENT TO SUPPORT THE MARSHALL MAIN STREET PROJECT TO BUILD A PEDESTRIAN FRIENDLY AND ADA COMPLIANT MAIN STREET; A PLAYGROUND FOR A LOCAL ELEMENTARY SCHOOL AND MATCHING FUNDS FOR THE SNAP BENEFITS AT THE WARRENTON FARMERS MARKET. THE SALVATION ARMY WAS PROVIDED FUNDING FOR A PASSENGER VAN TO TRANSPORT CHILDREN TO PROGRAMS, FUNDS FOR A MARKETING CAMPAIGN TO HELP INCREASE RIDE REQUESTS WITH VOLTAN WAS PROVIDED, AND THE WARRENTON CIRCUIT RIDER AND ON DEMAND PUBLIC TRANSPORTATION PROGRAM WERE SUPPORTED. BROADBAND NEEDS ARE SIGNIFICANT IN OUR FOOTPRINT AND A GRANT WAS PROVIDED TO THE FAUQUIER COUNTY GOVERNMENT TO ESTABLISH TOWERS TO PROVIDE IMMEDIATE BROADBAND OPTIONS. FUNDING TO THE LORD FAIRFAX EDUCATIONAL FOUNDATION WAS PROVIDED FOR THE PATH TO SUCCESS PROJECT TO ADDRESS GAPS TO SUPPORT UNDER-REPRESENTED STUDENTS IN THE COMMUNITY. A BATTLE BUDDY PROGRAM WAS ESTABLISHED UTILIZING THE COMMUNITY HEALTH WORKER MODEL AND AN INVESTMENT WAS MADE IN FAUQUIER HABITAT FOR HUMANITY TO SUPPORT THE HAITI NEIGHBORHOOD REVITALIZATION PROJECT. NON-COMPETITIVE GRANTS NON-COMPETITIVE GRANTS CONSIST OF: CAPACITY BUILDING GRANTS AND INITIATIVES, COMMUNITY ENGAGEMENT GRANTS, AND REGIONAL POPULATION HEALTH GRANTS. DISCRETIONARY GRANTS SUPPORT SMALL SPECIAL INITIATIVES, HONORARY CONTRIBUTIONS ACKNOWLEDGING RETIRING BOARD MEMBERS, MENTAL HEALTH FIRST AID ENROLLMENT INCENTIVES, ALLOCATIONS TO PROJECTS THAT MAY OR MAY NOT BE SPECIFICALLY RELATED TO ONE OF THE FOUR HEALTH PRIORITIES, AND OTHER OPPORTUNITIES THAT MAY NOT FIT THE PARAMETERS OF THE FOUNDATION'S COMPETITIVE GRANT GUIDELINES. DISCRETIONARY GRANTS TOTALED $26,000 IN FY2019. CAPACITY BUILDING GRANTS AND INITIATIVES INCLUDE FUNDING OF THE PATH RESOURCE CENTER, THE VOLUNTEER HUB, PATH COMMUNITY LINK, WORKFORCE DEVELOPMENT, LEADERSHIP DEVELOPMENT, THE INTERN PROGRAM, FACILITY SUPPORT, AND ORGANIZATIONAL CAPACITY. PATH RESOURCE CENTER - THE PATH RESOURCE CENTER IS A FREE RESOURCE FOR AREA NONPROFITS THAT IS MADE POSSIBLE THROUGH A PARTNERSHIP BETWEEN THE PATH FOUNDATION AND THE CENTER FOR NONPROFIT EXCELLENCE (CNE). THE PATH RESOURCE CENTER, FUNDED BY THE PATH FOUNDATION, IS MANAGED AND OPERATED BY CNE. FISCAL YEAR 2019, MARKED THE SECOND YEAR THAT THE PATH FOUNDATION CONTRACTED WITH THE CNE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES TO NONPROFITS IN THE PATH FOUNDATION FOOTPRINT. THE CENTER WAS DEVELOPED IN CONSULT WITH NONPROFIT LEADERS AND THE KEY STAKEHOLDERS IN THE REGION WHO IDENTIFIED A CLEAR NEED FOR COMMUNITY INVESTMENT IN BUSINESS, PROFESSIONAL DEVELOPMENT, AND PEOPLE WITHIN THE NONPROFIT SECTOR. THE CENTER COVERS TOPICS RELATED TO GOVERNANCE, PHILANTHROPY, MARKETING, FINANCE, AND COMMUNITY ENGAGEMENT AND SUBSCRIBES AND PROVIDES FREE PUBLIC ACCESS TO THE FOUNDATION CENTER ONLINE DATABASE OF OVER 12 MILLION GRANTS. THE CONTRACT, AS WELL AS EDUCATIONAL MATERIALS FOR TRAINING ARE INCLUDED IN THE EXPENSES FOR $311,587. ADDITIONALLY, $19,545 IN OPERATING EXPENSES WERE INCURRED FOR THE OPERATION OF THE PATH RESOURCE CENTER TO INCLUDE RENT, SUPPLIES, UTILITIES, EQUIPMENT RENTAL AND IT SUPPORT SERVICES. BETWEEN OCTOBER 1, 2018, AND SEPTEMBER 30, 2019, CNE AT THE PATH RESOURCE CENTER PROVIDED 12 WORKSHOPS TO 177 ATTENDEES, 1 BOOK CLUBS TO 2 ATTENDEES, 2 INFORMAL WORKSHOPS TO 6 ATTENDEES, 12 ADVANCED WORKSHOPS TO 137 ATTENDEES, AND 17 EXECUTIVE LEADERSHIP CIRCLES TO 67 PROFESSIONALS. CNE PROVIDED TECHNICAL ASSISTANCE FOR OVER 190 NONPROFIT PROFESSIONALS DURING THE YEAR. THIS AMOUNTS TO 579 NONPROFIT PROFESSIONALS RECEIVING RESOURCES FROM THE PATH RESOURCE CENTER. VOLUNTEER HUB - THE END OF FISCAL YEAR 2019 MARKED THREE YEARS OF OPERATION FOR LETSVOLUNTEER.ORG AND THE PATH VOLUNTEER HUB. IN FY2019, THERE WERE 1,220 REGISTERED USERS ON OUR SITE IN RESPONSE TO HUNDREDS OF OPPORTUNITIES POSTED FROM AREA NONPROFITS. THIS COMMUNITY VOLUNTEER ENGAGEMENT EQUATED TO A TOTAL OF 2,259 REPORTED HOURS DURING THAT TIME, KEEPING IN MIND NOT ALL VOLUNTEER HOURS ARE REPORTED. IN APRIL 2019, PATH VOLUNTEER HUB ALSO HOSTED ITS THIRD ANNUAL LET'S VOLUNTEER DAY DESIGNED TO ENGAGE VOLUNTEERS IN A COMMUNITY-WIDE DAY OF SERVICE. FORTY ORGANIZATIONS PARTICIPATED WITH PROJECTS, ENGAGING JUST OVER 500 MEMBERS OF OUR VOLUNTEER COMMUNITY. $29,710 WAS INVESTED IN THIS DAY OF SERVICE AS EACH PARTICIPATING AGENCY WAS ISSUED A $500 STIPEND TO HELP PROVIDE SUPPLIES AND NECESSARY SUPPORT TO COMPLETE THEIR PROJECTS. THIS FIGURE ALSO REPRESENTED ADVERTISING, PROMOTION AND GIFTS FOR PARTICIPATING VOLUNTEERS. ADDITIONALLY, THE VIRGINIA COLLEGE ADVISING CORPS RECEIVED $95,000 TO FUND THE PLACEMENT OF COLLEGE ADVISERS AT FOUR AREA HIGH SCHOOLS: LIBERTY HIGH SCHOOL, RAPPAHANNOCK HIGH SCHOOL, EASTERN VIEW HIGH SCHOOL AND CULPEPER COUNTY HIGH SCHOOL. THE ADVISERS PROVIDE PERSONAL ADMISSIONS AND FINANCIAL AID ADVISING, WITH THE GOAL OF HELPING EACH STUDENT FIND THEIR PERFECT FIT AFTER HIGH SCHOOL GRADUATION. PATH COMMUNITY LINK THE PATH COMMUNITY LINK IS IN ITS SECOND YEAR OF OPERATION AND IS A CALL CENTER SERVICE WHICH CONNECTS THOSE IN NEED WITH ORGANIZATIONS AND SERVICES IN FAUQUIER, CULPEPER AND RAPPAHANNOCK COUNTIES. PATH COMMUNITY LINK PROVIDES INFORMATION ON LOCAL TRANSPORTATION, FOOD, HEALTH CARE, HOUSING, FINANCIAL ASSISTANCE, DAYCARE AND MORE. IN FY2019, PATH COMMUNITY LINK ASSISTED 179 COMMUNITY MEMBERS AND CARRIED 2 CASES. ADDITIONALLY, TRANSLATION SERVICES WERE PROVIDED TO RAPPAHANNOCK RAPIDAN HEALTH DISTRICT, PARTNERSHIP FOR COMMUNITY RESOURCES, THE GOODWILL JOB HELP CENTER, FAUQUIER FREE CLINIC AND FOOTHILLS HOUSING NETWORK. WORKFORCE & LEADERSHIP DEVELOPMENT - THE REACH INSTITUTE WAS CONTRACTED TO PROVIDE TRAINING IN ADULT BEHAVIORAL HEALTH TO 19 PHYSICIANS. THE PRIMARY COURSE MATERIAL WAS TO PROVIDE THE PHYSICIANS WITH THE TOOLS NEEDED TO HELP THEM IN ASSESSING, DIAGNOSING AND TREATING ADULT MENTAL HEALTH DISORDERS. LEADERSHIP FAUQUIER WAS PROVIDED A GRANT IN THE AMOUNT OF $20,000 TO SUPPORT A PROGRAM TO DEVELOP LEADERS IN THE COMMUNITY. INTERN PROGRAM - THE FOUNDATION SUPPORTED TWELVE (12) INTERNS IN FY2019 IN A TWO-MONTH SUMMER INTERNSHIP PROGRAM. THE INTERNS WORKED IN DIFFERENT ORGANIZATIONS THROUGHOUT FAUQUIER, CULPEPER, AND RAPPAHANNOCK COUNTIES TO MAKE A DIFFERENCE IN THE COMMUNITY. THE ORGANIZATIONS INCLUDED: AGING TOGETHER, BOOKS ON THE BUS, CLIFTON INSTITUTE, COMMIT TO BE FIT, FAUQUIER EXCELLENCE IN EDUCATION FOUNDATION, FAUQUIER REACHES FOR EXCELLENCE IN SCHOOL HEALTH, THE PATH FOUNDATION AND RESOURCE CENTER, MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, NORTHERN PIEDMONT COMMUNITY FOUNDATION, RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT AND THE WARRENTON AQUATIC & RECREATION FACILITY. INTERNS WORKED TOGETHER ON A GROUP PROJECT TO SUPPORT HEALTH AND VITALITY IN THE COMMUNITY. IN FY2019, THE INTERN PROJECT FOCUSED ON KINDNESS, FEATURING A KINDNESS WALK THAT BROUGHT THE COMMUNITY TOGETHER TO PARTAKE IN NUMEROUS POP-UP EVENTS SUCH AS PACKING PERSONAL HYGIENE KITS FOR ARE HOMELESS SHELTERS, ENGAGING IN POSITIVE MENTAL HEALTH EXERCISES AND MORE. THE FY2019 INVESTMENT WAS $50,950 FOR THIS PROGRAM. FACILITY SUPPORT - IN ORDER TO FOSTER A COLLABORATIVE SPACE, THE ORGANIZATION, PROVIDES OFFICE SPACE TO HABITAT FOR HUMANITY, DSS, BOYS & GIRLS CLUB AND THE PIEDMONT DISPUTE RESOLUTION CENTER. IN FY2019 $115,961 WAS INVESTED IN THIS PROGRAM. ORGANIZATIONAL CAPACITY - THE FOUNDATION INVESTED $47,500 IN SPONSORSHIP SUPPORT TO ORGANIZATIONS THAT ALIGN WITH OUR MISSION. THESE ORGANIZATIONS INCLUDE THE COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER/100 WOMEN STRONG, VIRGINIA COMMUNITY CAPITAL, INC., PIEDMONT ENVIRONMENTAL COUNCIL, SOUTHEASTERN COUNCIL ON FOUNDATIONS, CENTER FOR NONPROFIT EXCELLENCE, WINDWARD FUND AND THE ROBINS FOUNDATION. ELEVATING PHILANTHROPY IS IMPORTANT TO THE FOUNDATION. INVESTMENTS WERE MADE TO THE NORTHERN PIEDMONT COMMUNITY FOUNDATION TO HELP SUPPORT THIS MISSION AND A PHILANTHROPY STUDY WAS FUNDED. SUPPORT WAS ADDITIONALLY PROVIDED TO START A VIRGINIA FUNDERS ORGANIZATION. A TOTAL OF $95,784 WAS INVESTED IN THIS AREA. THE FOUNDATION MADE TWO IMPACT INVESTMENTS IN FY2019, TO 4P FOODS AND THE HERREN FOUNDATION. THE INVESTMENT IN 4P FOODS, ALIGNS WITH OUR ACCESS PRIORITY AREA, AND WAS A $1.2 MILLION EXPENDITURE RESPONSIBILITY GRANT TO FUND THE CONSTRUCTION OF A FOOD HUB IN VINT HILL AND WILL COVER EQUIPMENT, ENGINEERING AND ARCHITECTURE PLANS, AND SOME STAFFING FOR THE NEW FACILITY. |
| FORM 990, PART III, LINE 4A | THE 4P FOOD HUB WILL BE THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE FOUNDATION'S FOOTPRINT. ITS CONSTRUCTION WILL ADDRESS ISSUES WITH CURRENT FOOD INFRASTRUCTURE, IN ADDITION TO BENEFITTING SEVERAL EXISTING NONPROFIT PROGRAMS THAT FOCUS ON FOOD AND FOOD INSECURITY. THE FOOD HUB WILL ALSO CONNECT LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS. A PARTNERSHIP WAS ESTABLISHED WITH THE HERREN WELLNESS GROUP TO PROVIDE LOCAL ACCESS TO RESIDENTIAL RECOVERY, WHICH SPEAKS TO TWO OF OUR FOUR FOCUS AREAS ACCESS TO HEALTH AND MENTAL HEALTH." AS PART OF THE PARTNERSHIP, THE FOUNDATION INVESTED IN THE PURCHASE OF A PROPERTY TO ESTABLISH A 24-BED, "PRIVATE-PAY" HERREN WELLNESS RETREAT. THE RETREAT WILL USE MEDITATION, YOGA, MINDFULNESS, REIKI, EXERCISE AND GROUP AND INDIVIDUAL COACHING TO PROVIDE RESIDENTS WITH SKILLS NECESSARY TO RETURN TO A DRUG AND ALCOHOL-FREE FULL AND PRODUCTIVE LIFE. THE FOUNDATIONS ASSOCIATION WITH MR. HERREN, A RECOVERING ADDICT, BEGAN IN 2017 WHEN THE ORGANIZATION BROUGHT THE FORMER NBA GUARD TO FAUQUIER, CULPEPER AND RAPPAHANNOCK TO SPEAK TO STUDENTS ABOUT HIS DRUG ADDICTION AND RECOVERY. COMMUNITY ENGAGEMENT GRANTS AND PROGRAMS ARE VOLUNTARY CONTRIBUTIONS AND EFFORTS TO FOSTER A SPIRIT OF PHILANTHROPY AND HONOR THE TRADITION OF VOLUNTEERISM IN OUR COMMUNITY. EXAMPLES INCLUDE LECTURES, GIVE LOCAL PIEDMONT CAMPAIGN, STUDENT PHILANTHROPY AND THE HOLIDAY MAGIC COMMUNITY INITIATIVE. COMMUNITY ENGAGEMENT GRANTS TOTALING $379,973 WERE MADE IN FY2019. THE COMMUNITY LECTURE SERIES FEATURED A PRESENTATION FROM CHRIS HERREN, A FORMER NBA PLAYER. MR. HERREN ADDRESSED 4,850 STUDENTS AT PUBLIC AND PRIVATE SCHOOLS. MR. HERREN STRUGGLED FOR YEARS WITH DRUG ADDICTION, AND HIS STORY WAS THE SUBJECT OF ESPN'S 30 FOR 30 DOCUMENTARY, "UNGUARDED." HE CONNECTED WITH STUDENTS ABOUT THE IMPORTANCE OF SELF-WORTH AND AVOIDING BEHAVIORS THAT CAN LEAD TO SUBSTANCE ABUSE. THE IMPACT OF HIS MESSAGE, WHICH CENTERS ON SELF-ESTEEM, WAS OVERWHELMING. AN INVESTMENT WAS MADE IN THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MAY GIVE LOCAL PIEDMONT CAMPAIGN IN THE AMOUNT OF $100,000, WHICH BENEFITED NONPROFITS RECEIVING DONATIONS DURING THE CAMPAIGN. GIVE LOCAL PIEDMONT IS THE COMMUNITY'S ONE-DAY, ONLINE GIVING EVENT TO INSPIRE COMMUNITY MEMBERS TO GIVE GENEROUSLY TO THE NONPROFIT ORGANIZATIONS THAT ARE MAKING OUR REGION STRONGER, CREATING A THRIVING COMMUNITY FOR ALL. STUDENT PHILANTHROPY AMONGST HIGH SCHOOL SENIORS IN FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES IS ENCOURAGED. IN MAY 2019, THE FOUNDATION AWARDED HIGH SCHOOL SENIORS IN THE FOOTPRINT $25 EACH TO DONATE TO LOCAL NONPROFITS REGISTERED WITH GIVE LOCAL PIEDMONT, THE FUNDRAISING CAMPAIGN ORGANIZED BY THE NORTHERN PIEDMONT COMMUNITY FOUNDATION. IN ALL, 1,305 SENIORS IN PUBLIC AND PRIVATE SCHOOLS DONATED $32,625 TO 135 ORGANIZATIONS. 500 COMMUNITY MEMBERS PARTICIPATE IN A HOLIDAY SCRATCH TICKET PROGRAM TO BENEFIT 93 AREA NONPROFITS WITH A TOTAL AMOUNT GRANTED OF $25,000. THE SPARK MILL WAS ENGAGED WITH AN INVESTMENT OF $138,758 TO CREATE AN EQUITY TEAM IN 2019 WITH MEMBERS REPRESENTING FAUQUIER COUNTY PUBLIC SCHOOL, LORD FAIRFAX COMMUNITY COLLEGE, FAUQUIER COUNTY GOVERNMENT, VIRGINIA DEPARTMENT OF HEALTH, PATH FOUNDATION AND NONPROFIT LEADER, ALONG WITH THE SPARK MILL, A CONSULTING FIRM BASED IN RICHMOND, VIRGINIA. THE TEAM'S FOCUS WAS TO IDENTIFY OPPORTUNITIES TO: ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND FAMILIES THROUGHOUT FAUQUIER COUNTY; ENGAGE DIVERSE VOICES THROUGHOUT THE COMMUNITY THROUGH IN-PERSON INTERVIEWS AND SURVEYS; UNDERSTAND WHAT COMMUNITY MEMBERS VIEW AS IMPORTANT ISSUES; AND IDENTIFY TRANSPORTATION OPPORTUNITIES TO GUIDE THE WORK. REGIONAL POPULATION HEALTH GRANTS REGIONAL POPULATION HEALTH GRANTS SUPPORT INITIATIVES DESIGNED TO ENHANCE OR CHANGE SYSTEMS THAT IMPACT THE HEALTH OUTCOMES OF A BROAD POPULATION. PROJECTS MAY ENCOMPASS POLICY DESIGN, EVALUATION, RESEARCH, AND COLLABORATION. INITIATIVES MAY BE MULTI-YEAR, MULTI-MODAL, AND INCLUDE A DIVERSITY OF PARTNERS AND CO-FUNDERS AT A STATE, REGIONAL OR NATIONAL SCALE. IN FY2019, A POPULATION HEALTH GRANT WAS AWARDED TO SUPPORT MEDICAID EXPANSION IN THE STATE OF VIRGINIA. A GRANT TO THE RAPPAHANNOCK RAPIDAN HEALTH DISTRICT TO ENCOURAGE GUN STORAGE SAFETY AND A GRANT TO THE FAUQUIER FREE CLINIC TO ACCELERATE THEIR DENTAL SERVICES FROM 3 TO 5 DAYS PER WEEK. |
| FORM 990, PART V, LINE 13A | VA |
| FORM 990, PART VI, SECTION A, LINE 6 | FHS SERVICES IS THE PARENT ORGANIZATION AND FHI SERVICES IS A BROTHER/SISTER ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FHS SERVICES BOARD OF DIRECTORS ELECTS THE MEMBERS OF FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FAUQUIER HEALTH FOUNDATION (D/B/A THE PATH FOUNDATION) REQUIRES THE APPROVAL OF THE FHS SERVICES BOARD, AS SOLE MEMBER, TO ELECT, APPOINT, OR REMOVE DIRECTORS AND IMPLEMENT AMENDMENTS TO THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PREPARES THE FORM 990 WITH ASSISTANCE FROM AN OUTSIDE ACCOUNTING FIRM. ONCE A DRAFT OF THE FORM 990 IS COMPLETED, IT IS SUBMITTED TO MANAGEMENT OF THE ORGANIZATION FOR REVIEW AND COMMENTS. AFTER INCORPORATING CHANGES FROM MANAGEMENT, MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO THE BOARD OF THE ORGANIZATION. COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO A FINAL FORM 990 WHICH IS SIGNED BY THE PRESIDENT/CEO, CHRISTINE M. CONNOLLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS, MANAGEMENT, AND KEY EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE FORM REGARDING BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH ANY OTHER COMPANY THAT DOES BUSINESS WITH THE ORGANIZATION, AS WELL AS ANY BUSINESS RELATIONSHIPS BETWEEN AND AMONG THE BOARD MEMBERS, MANAGEMENT, AND KEY EMPLOYEES. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY INDEPENDENT LEGAL COUNSEL, AND THE AUDIT AND COMPLIANCE COMMITTEE, WHO ARE ULTIMATELY RESPONSIBLE IF A CONFLICT EXISTS. ANY SUCH CONFLICTS WOULD BE REPORTED TO THE FULL BOARD. IN ADDITION, ANY PERSON WHO IS COVERED BY THE CONFLICT OF INTEREST POLICY HAS AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OR THE BOARD COMMITTEE IN WHICH THE MATTER ARISES. FINALLY, THE ORGANIZATION MONITORS BOARD MEMBER ELIGIBILITY FOR ANY POTENTIAL CONFLICTS, IN ORDER TO AVOID SUCH CONFLICTS FROM OCCURRING IN THE FIRST PLACE. AN OPPORTUNITY IS GIVEN AT THE START OF EACH MEETING TO DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND CFO ARE COMPENSATED BY THE FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION). THE ORGANIZATIONS" BOARD ADOPTED A COMPENSATION POLICY FOR ITS CEO AND CFO. AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS OF THE BOARD OF THE ORGANIZATION" WAS ESTABLISHED TO REVIEW THE COMPENSATION FOR ALL EMPLOYEES SPECIFIED HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION". THE EXECUTIVE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED TO MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM FHI SERVICES VIA A MERGER DOCUMENT EFFECTIVE 10/1/2018 262,519,053. |
| FORM 990 PAR XII LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURRING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FHS SERVICES (FORMALLY FAUQUIER HEALTH SYSTEM INC) | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 541416705 | MANAGEMENT COORDINATOR | VA | 501(C)(3) | LINE 12C,III-FI | N/A | 0 | |
| PATH HOLDINGS I LLC | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 831855131 | REAL ESTATE HOLDINGS | VA | Yes (1) | FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION | |||
| PATH HOLDINGS II LLC | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 834347624 | REAL ESTATE HOLDINGS | VA | Yes (1) | FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION | |||
| PATH HOLDINGS III LLC | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 834365365 | REAL ESTATE HOLDINGS | VA | Yes (1) | FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION | |||
| PATH HOLDINGS IV LLC | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 834428768 | REAL ESTATE HOLDINGS | VA | Yes (1) | FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION | |||
| FHI SERVICES | |||||||||||
| 321 WALKER DRIVE SUITE 301 | WARRENTON | VA | 20186 | 540573701 | COMMUNITY HEALTH | VA | 501(C)(3) | LINE 3 | Yes (1) | FHS SEVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $262,519,053 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |