THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC (EIN 51-0232459)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201943189349303574
- Schema version
- 2018v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T10:04:04-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510232459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7038797638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 HUNTER MILL ROAD NO 201 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN ELLSWORTH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7038797640 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 11:48:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8A46C4A38B2FBB047BD3DEE5D61880BC5F98A53 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8027667E3AC7F9EDA68399F57022AE027A3B8DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN ELLSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 HUNTER MILL ROAD NO 201 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,933,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNOVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA IS TO GROW PHILANTHROPY TO RESPOND TO CRITICAL NEED AND SEED INNOVATION IN THE REGION. COMPRISED OF DONOR ADVISED FUNDS, DISCRETIONARY FUNDS, SCHOLARSHIP FUNDS, AND GIVING CIRCLES, WE HELP ENGAGE DONORS IN COMMUNITY, MEET COMMUNITY NEEDS WITH COMMUNITY RESOURCES, AND STRENGTHEN NORTHERN VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $3,675 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,578,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,058,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $675,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,422,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,707,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,823 | PYOtherRevenueAmt |
| CY Other Revenue | $52,831 | CYOtherRevenueAmt |
| PY Total Revenue | $16,684,302 | PYTotalRevenueAmt |
| CY Total Revenue | $24,494,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,173,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,401,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,522 | PYOtherExpensesAmt |
| CY Other Expenses | $1,380,238 | CYOtherExpensesAmt |
| PY Total Expenses | $9,090,907 | PYTotalExpensesAmt |
| CY Total Expenses | $7,584,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,593,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,910,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,476,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,458,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,575,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,900,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,208,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA IS TO GROW PHILANTHROPY TO RESPOND TO CRITICAL NEED AND SEED INNOVATION IN THE REGION. COMPRISED OF DONOR ADVISED FUNDS, DISCRETIONARY FUNDS, SCHOLARSHIP FUNDS, AND GIVING CIRCLES, WE HELP ENGAGE DONORS IN COMMUNITY, MEET COMMUNITY NEEDS WITH COMMUNITY RESOURCES, AND STRENGTHEN NORTHERN VIRGINIA. IN RECENT YEARS, THE COMMUNITY FOUNDATION HAS ALSO EMERGED AS AN IMPORTANT CONTRIBUTOR TO THE THOUGHT LEADERSHIP OF THE REGION. OUR INNOVATION BREAKFAST SERIES AND SHAPE OF THE REGION CONFERENCE SHOWCASE INNOVATIVE IDEAS FROM AROUND THE COUNTRY ON BUILDING COMMUNITY THROUGH PHILANTHROPY. WE PUBLISH DATA DRIVEN RESEARCH ON THE REAL, AS OPPOSED TO THE PERCEIVED, NEEDS OF THE REGION. WE CONVENE THE COMMUNITY TO HELP ADDRESS COMPLEX AND PERSISTENT SOCIAL ISSUES, HELPING TO BUILD CROSS SECTOR COLLABORATIONS AND MAKE BETTER DECISIONS ON HOW TO DISTRIBUTE OUR PRECIOUS LOCAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,702,951 | ExpenseAmt |
| Grant | $4,344,429 | GrantAmt |
| Revenue | $672,198 | RevenueAmt |
| Desc | DONOR ADVISED FUNDS: THE COMMUNITY FOUNDATION OFFERS DONOR ADVISED FUNDS (DAFS) TO DONORS IN THE REGION. A DAF IS A TYPE OF CHARITABLE GIVING FUND THAT IS ESTABLISHED BY A DONOR TO SUPPORT A CAUSE OR CAUSES THAT THE DONOR CARES ABOUT. DAFS ALLOW DONORS TO REMAIN INVOLVED IN ACTIVE CHARITABLE GIVING BY RETAINING "ADVISORY PRIVILEGES" TO RECOMMEND HOW THE COMMUNITY FOUNDATION SHOULD MAKE GRANTS FROM THAT FUND. FOR THE YEAR ENDING JUNE 30, 2019 , THE COMMUNITY FOUNDATION HELD 160 SEPARATE DONOR ADVISED FUNDS THAT AWARDED $4,344,429 IN TOTAL GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,074 | ExpenseAmt |
| Grant | $305,074 | GrantAmt |
| Desc | SCHOLARSHIP FUNDS: THE COMMUNITY FOUNDATION MANAGES AND ADMINISTERS 28 SCHOLARSHIP FUNDS ESTABLISHED BY INDIVIDUAL DONORS THAT HELP GRADUATING HIGH SCHOOL SENIORS WITH FINANCIAL CHALLENGES ATTEND 2 AND 4 YEAR COLLEGES AND UNIVERSITIES. FOR THE YEAR ENDING JUNE 30, 2019, THE COMMUNITY FOUNDATION AWARDED $305,074 IN TOTAL SCHOLARSHIPS TO 85 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,711 | ExpenseAmt |
| Grant | $604,711 | GrantAmt |
| Desc | DISCRETIONARY GRANT FUNDS: IN ADDITION TO DONOR ADVISED FUNDS AND SCHOLARSHIP FUNDS, THE COMMUNITY FOUNDATION CONTINUOUSLY DEVELOPS AND BUILDS DISCRETIONARY FUNDS THAT HELP RESPOND TO LOCAL NEED AND SEED INNOVATION IN THE REGION. DISCRETIONARY FUNDS INCLUDE OUR COMMUNITY INVESTMENT FUNDS WHICH HELP RELIEVE THE SUFFERING CAUSED BY POVERTY, LEVEL THE PLAYING FIELD FOR LOCAL CHILDREN AND YOUTH, PROVIDE ACCESS TO HEALTH CARE AND MENTAL HEALTH CARE, CREATE JOB OPPORTUNITIES FOR OUR MOST VULNERABLE AND MARGINALIZED RESIDENTS, HELP SENIORS AGE IN PLACE, AND HELP MILITARY FAMILIES ATTAIN FINANCIAL SECURITY. OUR INNOVATION FUND HELPS LAUNCH NEW CYBERSECURITY AND CODING COURSES OF STUDY IN LOCAL PUBLIC SCHOOLS AND SUPPORT PROGRAMS WITH INNOVATIVE APPROACHES TO STEM EDUCATION ACROSS NORTHERN VIRGINIA. OUR HEALTH KIDS GRANTS ARE AWARDED TO PUBLIC SCHOOLS TO SUPPORT PROGRAMS THAT PROMOTE BETTER NUTRITION OR ENCOURAGE MORE ACTIVITY FOR THEIR STUDENTS. AND OUR PERMANENT FUND IS A PERMANENT COMMUNITY ENDOWMENT INTENDED TO BE A FOREVER SOURCE OF CRITICAL SUPPORT FOR OUR REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,106 | ExpenseAmt |
| Grant | $147,106 | GrantAmt |
| Desc | GIVING CIRCLES: THE COMMUNITY FOUNDATION CURRENTLY HOSTS 4 GIVING CIRCLES, INCLUDING THE GIVING CIRCLE OF HOPE, A GIVING CIRCLE CREATING POSITIVE CHANGE IN NORTHERN VIRGINIA THROUGH ENGAGED AND COLLECTIVE PHILANTHROPY, THE LOUDOUN IMPACT FUND, A GIVING CIRCLE FOR LOUDOUN DONORS SUPPORTING LOUDOUN BASED CAUSES, AND THE BUSINESS WOMEN'S GIVING CIRCLE, A GIVING CIRCLE FOR LOCAL WOMEN WHO SUPPORT ORGANIZATIONS PREPARING GIRLS AND WOMEN FOR CAREER AND FINANCIAL SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,106 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $147,106 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,759,842 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN ELLSWORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038797640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 HUNTER MILL ROAD SUITE 201 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN P DESANTO | ||||||
| DIRECTOR/CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARD MUSTAFA | ||||||
| DIRECTOR/VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC WISHKOFF | ||||||
| DIRECTOR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN PETERSON | ||||||
| DIRECTOR/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY ANDREOTTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHAPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN CHAPMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON ELLEDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA GUPTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HUNTSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL JANEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY KLAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA MERK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PINEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE REEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SCHOTT MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH STILLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD STREHLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA VON BOSTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH WEINTRAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN ELLSWORTH | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $208,750 | $0 | $28,510 | |
| GINO ZACCARDELLI | ||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $404,908 | FundraisingAmt |
| All Other Contributions | $19,653,786 | AllOtherContributionsAmt |
| Noncash Contributions | $16,778,938 | NoncashContributionsAmt |
| Total Contributions | $20,058,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEE INCOME | 900099 | $672,198 | $672,198 | |
| ADVERTISING INCOME | 900099 | $3,675 | $3,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $675,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,719,313 | TotalRevenueColumnAmt |
| Exclusion | $1,719,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,235,942 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,247,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,988,197 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,197 | TotalRevenueColumnAmt |
| Exclusion | $1,988,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,641 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,908 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,131 | TotalRevenueColumnAmt |
| Exclusion | $41,131 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,700 | TotalRevenueColumnAmt |
| Exclusion | $11,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,494,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,675 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,760,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,320 | TotalAmt |
| Program Services | $5,401,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,475 | TotalAmt |
| Program Services | $83,816 | ProgramServicesAmt |
| Management And General | $71,843 | ManagementAndGeneralAmt |
| Fundraising | $83,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,742 | TotalAmt |
| Program Services | $178,410 | ProgramServicesAmt |
| Management And General | $152,923 | ManagementAndGeneralAmt |
| Fundraising | $178,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,532 | TotalAmt |
| Program Services | $17,686 | ProgramServicesAmt |
| Management And General | $15,160 | ManagementAndGeneralAmt |
| Fundraising | $17,686 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,947 | TotalAmt |
| Program Services | $671,947 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,092 | TotalAmt |
| Management And General | $21,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,731 | TotalAmt |
| Program Services | $8,268 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $33,968 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,399 | TotalAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $26,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,334 | TotalAmt |
| Program Services | $2,149 | ProgramServicesAmt |
| Management And General | $31,185 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,842 | TotalAmt |
| Program Services | $18,866 | ProgramServicesAmt |
| Management And General | $50,116 | ManagementAndGeneralAmt |
| Fundraising | $18,860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,729 | TotalAmt |
| Management And General | $31,729 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Program Services | $2,526 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001 | TotalAmt |
| Management And General | $7,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938 | TotalAmt |
| Management And General | $9,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK AND INVESTMENT MAN | $350,183 | $343,481 | $3,616 | $3,086 |
| OTHER | $30,297 | $11,450 | $7,213 | $11,634 |
| DUES, SUBSCRIPTIONS AND | $19,179 | $18,185 | $994 | |
| COMMUNITY PARTNERSHIPS | $18,792 | $9,904 | $485 | $8,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,351 | TotalAmt |
| Program Services | $8,884 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
| Fundraising | $4,986 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584,549 | TotalAmt |
| Program Services | $6,759,842 | ProgramServicesAmt |
| Management And General | $431,463 | ManagementAndGeneralAmt |
| Fundraising | $393,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,701 | BOYAmt |
| EOY | $1,290,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137 | BOYAmt |
| EOY | $3,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,632 | BOYAmt |
| EOY | $52,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,844 | BOYAmt |
| EOY | $24,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,199,868 | BOYAmt |
| EOY | $71,056,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,866 | BOYAmt |
| EOY | $17,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,476,448 | BOYAmt |
| EOY | $72,458,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,112 | BOYAmt |
| EOY | $61,463 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,175 | BOYAmt |
| EOY | $35,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,440 | BOYAmt |
| EOY | $152,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,727 | BOYAmt |
| EOY | $249,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,334,292 | BOYAmt |
| EOY | $66,656,172 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,780 | BOYAmt |
| EOY | $4,172,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,649 | BOYAmt |
| EOY | $1,380,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,900,721 | BOYAmt |
| EOY | $72,208,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,476,448 | BOYAmt |
| EOY | $72,458,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,910,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $397,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,900,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,195,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,777,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,578,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,058,694 | CurrentTaxYearAmt |
| Total | $58,511,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,900,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,195,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,777,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,578,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,058,694 | CurrentTaxYearAmt |
| Total | $58,511,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,903,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,608,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,313 | CurrentTaxYearAmt |
| Total | $5,493,629 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,700 | CurrentTaxYearAmt |
| Total | $61,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,066,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,945,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 160 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 57 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $17,549,509 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,483,601 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,117,257 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $692,102 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $57,885,420 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,250,391 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,566,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,270 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $174,200 | AdministrativeExpensesAmt |
| End Year Balance | $5,552,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,535,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,675 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $152,744 | AdministrativeExpensesAmt |
| End Year Balance | $5,566,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,366,819 | BeginningYearBalanceAmt |
| Contributions | $530 | ContributionsAmt |
| Investment Earnings Or Losses | $460,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,156 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $134,146 | AdministrativeExpensesAmt |
| End Year Balance | $5,535,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,732,487 | BeginningYearBalanceAmt |
| Contributions | $529 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $216,545 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $125,641 | AdministrativeExpensesAmt |
| End Year Balance | $5,366,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,034,465 | BeginningYearBalanceAmt |
| Contributions | $252 | ContributionsAmt |
| Investment Earnings Or Losses | $8,831 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $154,236 | AdministrativeExpensesAmt |
| End Year Balance | $5,732,487 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.24860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,972 | DepreciationAmt |
| Book Value | $16,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,159 | DepreciationAmt |
| Book Value | $2,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,559 | DepreciationAmt |
| Book Value | $5,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,653 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,424,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $397,866 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,357 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $411,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,013,471 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $671,947 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$190,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $481,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,494,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,116,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,357 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $190,510 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $203,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,912,602 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $671,947 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $671,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,584,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE FOUNDATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. IN ACCORDANCE WITH U.S. GAAP, THE FOUNDATION HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAN THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENT EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NVCF GALA | Event1Nm |
| Gross Receipts Event1 | $636,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,908 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,641 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,158 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $92,816 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $75,536 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $636,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,908 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,641 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,158 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $92,816 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,131 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (198 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| LIVING HOPE EVANGELICAL PRESBYTERIAN CHURCH | ||||||||||
| 14000 HOLCREST CT | HAYMARKET | VA | 20169 | 510580243 | 501(C)(3) | $400,000 | N/A | N/A | FAITH BASED - BUILDING HOPE FUND | |
| INOVA HEALTH FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 200 EAST | FALLS CHURCH | VA | 220421210 | 541071867 | 501(C)(3) | $342,709 | N/A | N/A | HEALTH/MENTAL HEALTH AGING, KELLAR CENTER, INOVA NEUROSCIENCE COMPREHENSIVE STROKE PROGRAM, SINGLE ORGANIZATION SUPPORT, SHAR CANCER CENTER | |
| GEORGE MASON UNIVERSITY | ||||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $236,000 | N/A | N/A | SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION, LATIN AMERICAN FUND, VOLGENAU SCHOOL OF ENGINEERING, LINDA APPLE MONSON SCHOLARSHIP, EDUCATION | |
| THE HEALTH WAGON | ||||||||||
| PO BOX 7070 | WISE | VA | 24293 | 043739083 | 501(C)(3) | $200,000 | N/A | N/A | GIVE SO OTHERS CAN LIVE CAMPAIGN | |
| CLEMSON UNIVERSITY | ||||||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | 570426335 | 501(C)(3) | $150,000 | N/A | N/A | HISTORIC PRESERVATION IN THE SCHOOL OF ARCHITECTURE | |
| LA COCINA VA | ||||||||||
| 1500 N GLEBE ROAD | ARLINGTON | VA | 22207 | 462037695 | 501(C)(3) | $150,000 | N/A | N/A | CULINARY TRAINING AND ENTREPRENEURSHIP CENTER | |
| GULF COAST COMMUNITY FOUNDAITON | ||||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | 591052433 | 501(C)(3) | $135,826 | N/A | N/A | GENERAL PURPOSE | |
| HARVARD UNIVERSITY | ||||||||||
| 1350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $103,000 | N/A | N/A | EDUCATION | |
| UPPERVILLE COLT AND HORSE SHOW | ||||||||||
| PO BOX 239 | UPPERVILLE | VA | 20185 | 237390149 | 501(C)(3) | $103,000 | N/A | N/A | ANIMAL WELFARE | |
| DREXEL UNIVERSITY | ||||||||||
| 3141 CHESTNUT ST SUITE 310 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $102,550 | N/A | N/A | EDUCATION, JOHN AND VIRGINIA CHAPEL ACHIEVE AND RESOURCE CENTER | |
| NATIONAL COAST GUARD MUSEUM ASSOCIATION INC | ||||||||||
| 78 HOWARD STREET SUITE A | NEW LONDON | CT | 06320 | 061621858 | 501(C)(3) | $100,000 | N/A | N/A | GENERAL PURPOSE | |
| CAPITAL AREA FOOD BANK | ||||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $70,898 | N/A | N/A | ASSISTANCE TO FURLOUGHED FEDERAL EMPLOYEES AND CONTRACTORS, EMERGENCY RELIEF, GOV'T SHUTDOWN RELIEF, IMMEDIATE NEED, K30 - FOOD SERVICE, FREE FOOD DISTRIBUTION PROGRAM, MANASSAS PARK FAMILY MARKET 2018/ 2019, POP UP MARKETS FOR FURLOUGHED GOVERNMENT WORKERS | |
| ATLANTIC COUNCIL | ||||||||||
| 1030 15TH STREET NW 12TH FLOOR | WASHINGTON | DC | 20005 | 520742294 | 501(C)(3) | $50,000 | N/A | N/A | GENERAL PURPOSE | |
| ACADEMY OF THE HOLY NAMES OF FLORIDA INC | ||||||||||
| 3319 BAYSHORE BLVD | TAMPA | FL | 33629 | 590910354 | 501(C)(3) | $46,000 | N/A | N/A | FAITH BASED, EDUCATION, RESEARCH | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $40,000 | N/A | N/A | GENERAL PURPOSE | 100 |
| NORTHERN VIRGINIA COMMUNITY COLLEGE | ||||||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 22003 | 510249730 | 501(C)(3) | $38,060 | N/A | N/A | EDUCATION | |
| BETHEL NO 1 JOB'S DAUGHTERS INTERNATIONAL | ||||||||||
| 2104 NORTH KENMORE STREET | ARLINGTON | VA | 22201 | 470832950 | 501(C)(3) | $35,000 | N/A | N/A | FAITH BASED | |
| CHRIST CENTRAL MINISTRIES INC | ||||||||||
| 1711 TENDLETON STREET | COLUMBIA | SC | 29201 | 571128230 | 501(C)(3) | $35,000 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400204 1001 NORTH EMMET | CHARLOTTESVILLE | VA | 22904 | 541682176 | 501(C)(3) | $33,833 | N/A | N/A | EDUCATION | STREET |
| DOORWAYS FOR WOMEN AND FAMILIES | ||||||||||
| PO BOX 100185 | ARLINGTON | VA | 22210 | 541087829 | 501(C)(3) | $32,000 | N/A | N/A | POVERTY RELIEF | |
| EASTER SEALS DC MD VA | ||||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $30,500 | N/A | N/A | THE JOANN & CARL MCNAIR COMMUNITY CHILD DEVELOPMENT CENTER, MILITARY FAMILY SUPPORT | |
| COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES | ||||||||||
| PO BOX 342 | LEESBURG | VA | 20178 | 541950727 | 501(C)(3) | $30,476 | N/A | N/A | GENERAL PURPOSE | |
| COMMUNITIES IN SCHOOLS OF NORTHERN VIRGINA | ||||||||||
| 201 NORTH UNION ST STE 340 | ALEXANDRIA | VA | 22314 | 463063331 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION | |
| JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA | ||||||||||
| 8900 LITTLE RIVER TURNPIKE | FAIRFAX | VA | 22031 | 541145849 | 501(C)(3) | $30,000 | N/A | N/A | NV RIDES PROGRAM | |
| MOUNTAINSIDE MONTESSORI SCHOOL | ||||||||||
| 4206 BELVOIR RD | MARSHALL | VA | 20115 | 272412529 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION | |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||||||
| 316 F STREET NE SUITE 200 | WASHINGTON | DC | 20002 | 540935569 | 501(C)(3) | $30,000 | N/A | N/A | ENVIRONMENT | |
| NORTHERN VIRGINIA REGIONAL PARK AUTHORITY | ||||||||||
| 5400 OX ROAD | FAIRFAX STATION | VA | 220391022 | 510523026 | 501(C)(3) | $27,422 | N/A | N/A | GENERAL PURPOSE | |
| PATRICK HENRY FAMILY SERVICES | ||||||||||
| 1621 ENTERPRISE DR | LYNCHBURG | VA | 24502 | 540660819 | 501(C)(3) | $27,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| WASHINGTON DC CHRISTIAN REFORMED CHURCH | ||||||||||
| 5911 NEW HAMPSHIRE AVE NE | WASHINGTON | DC | 20011 | 521394732 | 501(C)(3) | $26,400 | N/A | N/A | FAITH BASED | |
| AMARA LEGAL CENTER | ||||||||||
| PO BOX 18391 | WASHINGTON | DC | 20036 | 463819394 | 501(C)(3) | $25,000 | N/A | N/A | GENERAL PURPOSE | |
| CULPEPER COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 602 SOUTH MAIN STREET SUITE 3 | CULPEPER | VA | 22701 | 541463631 | 501(C)(3) | $25,000 | N/A | N/A | GENERAL PURPOSE | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021141101 | 041564655 | 501(C)(3) | $25,000 | N/A | N/A | GENERAL PURPOSE | |
| PAUL VI CATHOLIC HIGH SCHOOL | ||||||||||
| 10675 FAIRFAX BLVD | FAIRFAX | VA | 22030 | 541223660 | 501(C)(3) | $25,000 | N/A | N/A | EDUCATION | |
| PHILLIPS PROGRAMS | ||||||||||
| 7010 BRADDOCK RD | ANNANDALE | VA | 22003 | 540833311 | 501(C)(3) | $25,000 | N/A | N/A | INNOVATION | |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 801 ROEDER ROAD SUITE 300 | SILVER SPRING | MD | 20910 | 521640402 | 501(C)(3) | $20,000 | N/A | N/A | VAN METRE COMPANIES PROFESSORSHIP IN CARDIOLOGY, GENERAL CAPACITY | |
| CHRIST THE KING LUTHERAN CHURCH | ||||||||||
| 10550 GEORGETOWN PIKE | GREAT FALLS | VA | 22066 | 208452900 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL PURPOSE | |
| GOOD NEWS JAIL AND PRISON MINISTRY | ||||||||||
| PO BOX 9760 | HENRICO | VA | 23228 | 540703077 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL PURPOSE | |
| HALCYON HOUSE | ||||||||||
| 3400 PROSPECT ST NW | WASHINGTON | DC | 20007 | 814819533 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL PURPOSE | |
| JESUIT HIGH SCHOOL | ||||||||||
| 4701 N HIMES AVE | TAMPA | FL | 33614 | 530196617 | 501(C)(3) | $20,000 | N/A | N/A | EDUCATION | |
| PRINCE WILLIAM CONSERVATION ALLIANCE | ||||||||||
| PO BOX 6351 | WOODBRIDGE | VA | 22195 | 383653371 | 501(C)(3) | $20,000 | N/A | N/A | ENVIRONMENT | |
| PRISON FELLOWSHIP MINISTRIES | ||||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | 501(C)(3) | $20,000 | N/A | N/A | FAITH BASED | |
| RANDOLPH EASTERN SCHOOL CORPORATION | ||||||||||
| 731 N PLUM STREET | UNION CITY | IN | 473901026 | 351076047 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL PURPOSE | |
| THE ARC OF LOUDOUN | ||||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| THE SMITHSONIAN INSTITUTION | ||||||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| THE STUTTERING ASSOCIATION FOR THE YOUNG | ||||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 331049070 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| PRS INC | ||||||||||
| 1761 OLD MEADOW ROAD | MCLEAN | VA | 22102 | 540880899 | 501(C)(3) | $19,925 | N/A | N/A | HEALTH/MENTAL HEALTH AGING | |
| REBUILDING TOGETHER ARLINGTON FAIRFAX FALLS CHURCH INC | ||||||||||
| 10723 MAIN STREET SUITE 135 | FAIRFAX | VA | 22030 | 274158090 | 501(C)(3) | $19,925 | N/A | N/A | POVERTY RELIEF | |
| CAPITAL CARING | ||||||||||
| 2900 TELESTAR COURT | FALLS CHURCH | VA | 22042 | 541920770 | 501(C)(3) | $19,550 | N/A | N/A | GENERAL PURPOSE | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||
| 821 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | 540757884 | 501(C)(3) | $18,000 | N/A | N/A | EDUCATION | |
| FOSTER CARE TO SUCCESS | ||||||||||
| 23811 CHAGRIN BLVD STE 210 | CLEVELAND | OH | 44122 | 521238437 | 501(C)(3) | $15,700 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| NATIONAL WILDLIFE FEDERATION | ||||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $15,250 | N/A | N/A | ENVIRONMENT | |
| CHRISTOPHER NEWPORT UNIVERSITY | ||||||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 23606 | 541156248 | 501(C)(3) | $15,000 | N/A | N/A | EDUCATION | |
| FIVE TALENTS USA | ||||||||||
| PO BOX 331 | VIENNA | VA | 22183 | 541940918 | 501(C)(3) | $15,000 | N/A | N/A | ECONOMIC DEVELOPMENT, NEW PROGRAM FUNDING | |
| GLADNEY CENTER FOR ADOPTION | ||||||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 761324122 | 752532001 | 501(C)(3) | $15,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | ||||||||||
| 911 18TH STREET NW SUITE 901 | WASHINGTON | DC | 20006 | 540788947 | 501(C)(3) | $15,000 | N/A | N/A | FINANCE PARK FAIRFAX COUNTY STOREFRONT | |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 300209280 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL PURPOSE | |
| PSI OF SIGMA CHI HOUSE CORP FUND | ||||||||||
| P O BOX 442100 | LAWRENCE | KS | 660442100 | 480550810 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL PURPOSE | |
| SAN MIGUEL SCHOOL INC | ||||||||||
| 7705 GEORGIA AVE NW | WASHINGTON | DC | 20012 | 205992349 | 501(C)(3) | $15,000 | N/A | N/A | EDUCATION | |
| SPECIALLY ADAPTED RESOURCE CLUB (SPARC) | ||||||||||
| PO BOX 10797 | BURKE | VA | 22009 | 205513060 | 501(C)(3) | $15,000 | N/A | N/A | HUMAN SERVICE ORGANIZATION | |
| ST THOMAS MORE CATHOLIC CHURCH | ||||||||||
| 2506 GULF GATE DRIVE | SARASOTA | FL | 34231 | 591992896 | 501(C)(3) | $15,000 | N/A | N/A | FAITH BASED | |
| TRAILSFORYOUTHORG | ||||||||||
| 6109 FOX HILL ST | SPRINGFIELD | VA | 22150 | 470906586 | 501(C)(3) | $15,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| URBAN LANDS INSTITUTE | ||||||||||
| 2001 L STREET NW STE 200 | WASHINGTON | DC | 20036 | 530159845 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT | |
| WESLEY HOUSING & DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||||||||||
| 5515 CHEROKEE AVE | ALEXANDRIA | VA | 22312 | 510155779 | 501(C)(3) | $15,000 | N/A | N/A | POVERTY RELIEF | |
| YELLOW RIBBON FUND | ||||||||||
| 4905 DEL RAY AVENUE SUITE 500 | BETHESDA | MD | 20814 | 364567583 | 501(C)(3) | $15,000 | N/A | N/A | MILITARY/VETERAN/FAMILY SUPPORT | |
| CAMPAGNA CENTER INC | ||||||||||
| 418 SOUTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 540534609 | 501(C)(3) | $13,750 | N/A | N/A | GENERAL PURPOSE, CHILD AND YOUTH DEVELOPMENT | |
| BRITEPATHS | ||||||||||
| 3959 PENDER DR SUITE 200 | FAIRFAX | VA | 22030 | 521596259 | 501(C)(3) | $13,000 | N/A | N/A | POVERTY RELIEF | |
| CITY OF SIERRA VISTA- SPORTS DIVISION | ||||||||||
| 1011 N CORONADO DRIVE | SIERRA VISTA | AZ | 85635 | 822082325 | 501(C)(3) | $13,000 | N/A | N/A | YOUTH SPORTS | |
| MELWOOD HORTICULTURAL TRAINING CENTER INC | ||||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | 520857690 | 501(C)(3) | $13,000 | N/A | N/A | MILITARY FAMILY SUPPORT | |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PLACE SUITE 340 | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $13,000 | N/A | N/A | EDUCATION | |
| RESET | ||||||||||
| PO BOX 9400 | WASHINGTON | DC | 20010 | 521913594 | 501(C)(3) | $12,500 | N/A | N/A | EDUCATION | |
| SAFESPOT CHILDREN'S ADVOCACY CENTER OF FAIRFAX | ||||||||||
| PO BOX 148 | FAIRFAX | VA | 22038 | 461358388 | 501(C)(3) | $12,500 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| UNITED COMMUNITY MINISTRIES | ||||||||||
| 7511 FORDSON ROAD | ALEXANDRIA | VA | 22306 | 540850780 | 501(C)(3) | $12,500 | N/A | N/A | POVERTY RELIEF | |
| CRU | ||||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $12,250 | N/A | N/A | GENERAL PURPOSE | |
| CHARITIES AID FOUNDATION OF AMERICA | ||||||||||
| 225 REINEKERS LANE STE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $12,080 | N/A | N/A | SUYAM CHARITABLE TRUST, INDIA, SEMBRANDO SUENOS | |
| FRIENDS OF GUEST HOUSE | ||||||||||
| 1 EAST LURAY AVENUE | ALEXANDRIA | VA | 223012025 | 510201327 | 501(C)(3) | $12,000 | N/A | N/A | POVERTY RELIEF | |
| ST ANDREW'S EPISCOPAL CHURCH | ||||||||||
| 6509 SYDENSTRICKER ROAD | BURKE | VA | 22015 | 311629166 | 501(C)(3) | $12,000 | N/A | N/A | FATIH BASED | |
| VICENTE FERRER FOUNDATION USA | ||||||||||
| 1875 CONNECTICUT AVE NW 10TH FLOOR | WASHINGTON | DC | 20009 | 462351926 | 501(C)(3) | $12,000 | N/A | N/A | CAPACITY BUILDING | |
| GIRLS ON THE RUN NOVA | ||||||||||
| 10301 DEMOCRACY LANE SUITE 100 | FAIRFAX | VA | 22030 | 542026885 | 501(C)(3) | $11,026 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| FALLS CHURCH MCLEAN CHILDREN'S CENTER | ||||||||||
| 7230 IDYLWOOD ROAD | FALLS CHURCH | VA | 22043 | 540841262 | 501(C)(3) | $11,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| PRINCETON UNIVERSITY | ||||||||||
| PO BOX 591 PRINCETON UNIVERSITY | PRINCETON | NJ | 08542 | 210634501 | 501(C)(3) | $11,000 | N/A | N/A | EDUCATION | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||||
| 800 WASHINGTON STREET SW SUITE 150 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $11,000 | N/A | N/A | EDUCATION | |
| MAIN STREET CHILD DEVELOPMENT CENTER | ||||||||||
| 4401 SIDEBURN ROAD | FAIRFAX | VA | 22030 | 541502179 | 501(C)(3) | $10,640 | N/A | N/A | EDUCATION | |
| 1ST STAGE | ||||||||||
| 1524 SPRING HILL RD SUITE LL PO BOX | MCLEAN | VA | 22102 | 260565070 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | 9384 |
| ARENA STAGE | ||||||||||
| 1101 6TH STREET SW | WASHINGTON | DC | 20024 | 530246894 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| BEACON FOR ADULT LITERACY | ||||||||||
| 9535 LINTON HALL ROAD | BRISTOW | VA | 20136 | 540563007 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| BETHEL LUTHERAN CHURCH | ||||||||||
| 2077 N FREDERICK PIKE | WINCHESTER | VA | 22603 | 540805796 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| BOWEN MCCAULEY DANCE CENTER | ||||||||||
| 818 N QUINCY STREET SUITE 104 | ARLINGTON | VA | 22203 | 541818423 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| CENTER FOR ALEXANDRIA'S CHILDREN INC | ||||||||||
| 1900 N BEAUREGARD STREET SUITE 200 | ALEXANDRIA | VA | 22311 | 205295944 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| CENTRAL UNION MISSION | ||||||||||
| PO BOX 36763 | WASHINGTON | DC | 200906763 | 530218650 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| CHILD AND FAMILY NETWORK CENTER | ||||||||||
| 3700 WHEELER AVE | ALEXANDRIA | VA | 22304 | 541589809 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| CHILDREN'S SCIENCE CENTER | ||||||||||
| 3949 PENDER DR SUITE 120B | FAIRFAX | VA | 22030 | 900168625 | 501(C)(3) | $10,000 | N/A | N/A | RECYCLING AND WASTE MANAGEMENT EDUCATION | |
| DIVE WARRIORS | ||||||||||
| PO BOX 69265 | LOS ANGELES | CA | 90069 | 812288565 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| EDU-FUTURO (EDUCACION PARA NUESTRO FUTURO) | ||||||||||
| 2110 WASHINGTON BLVD | ARLINGTON | VA | 22204 | 541914671 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| FAIRFAX COUNTY PARK FOUNDATION | ||||||||||
| 12055 GOVERNMENT CENTER PARKWAY | FAIRFAX | VA | 220355508 | 542019179 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | SUITE 404 |
| FIRST PRESBYTERIAN CHURCH OF HAMPTON | ||||||||||
| 514 S ARMISTEAD AVE | HAMPTON | VA | 23669 | 540575802 | 501(C)(3) | $10,000 | N/A | N/A | ASSISTANCE TO SINGLE MOTHERS AND VICTIMS OF ABUSE | |
| FRIENDS OF LOUDOUN MENTAL HEALTH | ||||||||||
| PO BOX 4452 | LEESBURG | VA | 20177 | 510246519 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| GREENPEACE | ||||||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 521541501 | 501(C)(3) | $10,000 | N/A | N/A | ENVIRONMENTAL | |
| HABITAT FOR HUMANITY - PRINCE WILLIAM COUNTY | ||||||||||
| PO BOX 3111 | MANASSAS | VA | 20108 | 541721394 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| HIGHER ACHIEVEMENT | ||||||||||
| 317 8TH STREET NE | WASHINGTON | DC | 200026107 | 521383374 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| HISPANICS AGAINST CHILD ABUSE AND NEGLECT | ||||||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 22304 | 541405697 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| HOWARD UNIVERSITY | ||||||||||
| HOWARD UNIVERSITY PO BOX 417853 | BOSTON | MA | 02241 | 530204707 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| INMED PARTNERSHIPS FOR CHILDREN | ||||||||||
| 21630 RIDGETOP CIR STE 130 | STERLING | VA | 20166 | 521482339 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| JOHN LELAND CENTER FOR THEOLOGICAL STUDIES | ||||||||||
| 1306 NORTH HIGHLAND STREET | ARLINGTON | VA | 22201 | 541890249 | 501(C)(3) | $10,000 | N/A | N/A | FAITH BASED | |
| LIBERTY'S PROMISE | ||||||||||
| 2900 A JEFFERSON DAVIS HIGHWAY | ALEXANDRIA | VA | 22305 | 270058022 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| LOUDOUN LAURELS STEWARDSHIP TRUST | ||||||||||
| PO BOX 183 | LEESBURG | VA | 20178 | 273682448 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| LOUDOUN LITERACY COUNCIL | ||||||||||
| 199 LIBERTY ST SW | LEESBURG | VA | 20175 | 521227843 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| MANNA HOUSE INC | ||||||||||
| 435 EAST 25TH STREET | BALTIMORE | MD | 21218 | 520822574 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| MINDS INCORPORATED | ||||||||||
| 4700 CONNECTICUT AVE NW 408 | WASHINGTON | DC | 20008 | 463779255 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| MOBILE HOPE | ||||||||||
| PO BOX 4135 | ASHBURN | VA | 20148 | 463053144 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| MOFFITT CANCER CENTER FOUNDATION | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 336129416 | 593238636 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| MOUNT VERNON LADIES' ASSOCIATION OF THE UNION | ||||||||||
| 3200 MOUNT VERNON MEMORIAL HIGHWAY | MOUNT VERNON | VA | 22121 | 540564701 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| MUSIC FOR LIFE | ||||||||||
| 7453 LONG PINE DRIVE | SPRINGFIELD | VA | 221512816 | 272981666 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| NATIONAL INVENTORS HALL OF FAME | ||||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $10,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| NOVA OUTSIDE | ||||||||||
| PO BOX 42044 | ARLINGTON | VA | 22204 | 204286082 | 501(C)(3) | $10,000 | N/A | N/A | SEAS SHOWCASE | |
| OAR - ARLINGTON | ||||||||||
| 1400 N UHLE STREET SUITE 704 | ARLINGTON | VA | 22201 | 541024562 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| OAR OF FAIRFAX COUNTY | ||||||||||
| 10640 PAGE AVENUE SUITE 250 | FAIRFAX | VA | 22030 | 540952630 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| OPPORTUNITY INTERNATIONAL | ||||||||||
| 550 WEST VAN BUREN STREET SUITE 150 | CHICAGO | IL | 60607 | 470994982 | 501(C)(3) | $10,000 | N/A | N/A | HUMAN SERVICES | 150 |
| PHILADELPHIA CITY ROWING | ||||||||||
| 450 PLYMOUTH RD SUITE 305 | PLYMOUTH MEETING | PA | 19462 | 271522343 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| PROJECT MEND-A-HOUSE | ||||||||||
| 8787 COMMERCE CT | MANASSAS | VA | 20110 | 541733024 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| REBUILDING TOGETHER ALEXANDRIA | ||||||||||
| 700 PRINCESS ST STE 206 | ALEXANDRIA | VA | 22314 | 541389286 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| SEVEN LOAVES SERVICES INC | ||||||||||
| PO BOX 1924 | MIDDLEBURG | VA | 20118 | 541689888 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| SIGNATURE THEATRE INC | ||||||||||
| 4200 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 621417785 | 501(C)(3) | $10,000 | N/A | N/A | ARTS | |
| SPACE OF HER OWN | ||||||||||
| 520 KING ST | ALEXANDRIA | VA | 22314 | 300572179 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| TAHIRIH JUSTICE CENTER | ||||||||||
| 6402 ARLINGTON BLVD SUITE 300 | FALLS CHURCH | VA | 22042 | 541858176 | 501(C)(3) | $10,000 | N/A | N/A | POVERTY RELIEF | |
| TEXAS A&M FOUNDATION | ||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| THE HOUSE INC | ||||||||||
| 14001 CROWN COURT SUITE 105 | WOODBRIDGE | VA | 22193 | 202947568 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| THE URBAN ALTERNATIVE | ||||||||||
| PO BOX 4000 | DALLAS | TX | 75208 | 751835253 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| WESTSIDE ELEMENTARY SCHOOL | ||||||||||
| 1011 EUGENE ST | HOOD RIVER | OR | 97031 | 936000502 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION | |
| WHEELS GLOBAL FOUNDATION | ||||||||||
| 1614 WOODSTOCK LN | RESTON | VA | 20194 | 462376177 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| YOUNG LIFE BALTIMORE | ||||||||||
| 2220 CALLOW AVENUE | BALTIMORE | MD | 21217 | 840385934 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE | |
| AMERICAN HORTICULTURAL SOCIETY | ||||||||||
| 7931 EAST BOULEVARD DR | ALEXANDRIA | VA | 223081300 | 530226408 | 501(C)(3) | $9,400 | N/A | N/A | COMMUNITY/NEIGHBORHOOD DEVELOPMENT, IMPROVEMENTS | |
| ROSIE RIVETERS | ||||||||||
| 1220 WILKES STREET | ALEXANDRIA | VA | 22314 | 474710197 | 501(C)(3) | $9,288 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| BRAIN & BEHAVIOR RESEARCH FOUNDATION | ||||||||||
| 747 THIRD AVENUE 33RD FLOOR | NEW YORK | NY | 10017 | 311020010 | 501(C)(3) | $9,054 | N/A | N/A | NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||||
| PO BOX 49104 | BALTIMORE | MD | 21297 | 431201653 | 501(C)(3) | $9,054 | N/A | N/A | MENTAL HEALTH | |
| TENNESSEE TECHNOLOGICAL UNIVERSITY FOUNDATION | ||||||||||
| TTU BOX 1915 | COOKEVILLE | TN | 38505 | 591777911 | 501(C)(3) | $9,000 | N/A | N/A | EDUCATION | |
| BOY SCOUTS OF AMERICA - NATIONAL CAPITAL AREA COUNCIL | ||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $8,500 | N/A | N/A | 2019 FRIENDS OF SCOUTING | |
| JAMES MADISON UNIVERSITY | ||||||||||
| 800 S MAIN STREET | HARRISONBURG | VA | 22807 | 546001756 | 501(C)(3) | $8,500 | N/A | N/A | EDUCATION | |
| GEORGETOWN UNIVERSITY | ||||||||||
| 37TH O STREET NW G-19 HEALY HALL | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $8,000 | N/A | N/A | EDUCATION | BOX 571252 |
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $8,000 | N/A | N/A | EDUCATION | |
| MARYMOUNT UNIVERSITY | ||||||||||
| 2807 N GLEBE ROAD ROWLEY HALL G125 | ARLINGTON | VA | 22207 | 540573801 | 501(C)(3) | $8,000 | N/A | N/A | EDUCATION | |
| MIAMI UNIVERSITY | ||||||||||
| 501 E HIGH STREET | OXFORD | OH | 45056 | 316402089 | 501(C)(3) | $8,000 | N/A | N/A | EDUCATION | |
| NORTHERN VIRGINIA FINE ARTS ASSOCIATION | ||||||||||
| 201 PRINCE STREET | ALEXANDRIA | VA | 22314 | 540753662 | 501(C)(3) | $8,000 | N/A | N/A | GENERAL PURPOSE | |
| JOSH ANDERSON FOUNDATION | ||||||||||
| 1300 CARPERS FARM WAY | VIENNA | VA | 22182 | 454313590 | 501(C)(3) | $7,575 | N/A | N/A | MENTAL HEALTH, CRISIS INTERVENTION, CHILD AND YOUTH DEVELOPMENT | |
| ANIMAL WELFARE LEAGUE OF ALEXANDRIA | ||||||||||
| 4101 EISENHOWER AVE | ALEXANDRIA | VA | 22304 | 540796610 | 501(C)(3) | $7,500 | N/A | N/A | GENERAL PURPOSE | |
| HOMELESS ANIMALS RESCUE TEAM | ||||||||||
| PO BOX 7261 | FAIRFAX STATION | VA | 220397261 | 541564904 | 501(C)(3) | $7,400 | N/A | N/A | GENERAL PURPOSE | |
| ALL AGES READ TOGETHER | ||||||||||
| 8C SOUTH STREET SW | LEESBURG | VA | 20175 | 271118675 | 501(C)(3) | $7,000 | N/A | N/A | GENERAL PURPOSE | |
| CASA FAIRFAX | ||||||||||
| 4103 CHAIN BRIDGE ROAD SUITE 200 | FAIRFAX | VA | 22030 | 541555197 | 501(C)(3) | $7,000 | N/A | N/A | GENERAL PURPOSE | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | ||||||||||
| 935 REDGATE AVENUE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $7,000 | N/A | N/A | CHILD ABUSE PROGRAM | |
| LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC | ||||||||||
| 4326 DALE BLVD 6 | WOODBRIDGE | VA | 221932403 | 541590421 | 501(C)(3) | $7,000 | N/A | N/A | EDUCATION | |
| NOVA LABS | ||||||||||
| 1916 ISAAC NEWTON SQUARE WEST | RESTON | VA | 20190 | 453796580 | 501(C)(3) | $7,000 | N/A | N/A | GENERAL PURPOSE | |
| RADFORD UNIVERSITY | ||||||||||
| 169 HETH HALL RADFORD UNIVERSITY | RADFORD | VA | 24142 | 237219782 | 501(C)(3) | $7,000 | N/A | N/A | EDUCATION | |
| STROKE COMEBACK CENTER | ||||||||||
| 145 PARK STREET SE | VIENNA | VA | 22180 | 542012975 | 501(C)(3) | $7,000 | N/A | N/A | REHABILITATIVE MEDICAL SERVICES | |
| THE CULMORE CLINIC | ||||||||||
| PO BOX 8332 | FALLS CHURCH | VA | 22041 | 300765570 | 501(C)(3) | $7,000 | N/A | N/A | MEDICAL CARE | |
| THE FENWICK FOUNDATION | ||||||||||
| 23 N FENWICK ST | ARLINGTON | VA | 22201 | 274879033 | 501(C)(3) | $7,000 | N/A | N/A | ORAL HEALTH | |
| TOGETHER WE BAKE | ||||||||||
| 3821 GRIFFITH PLACE | ALEXANDRIA | VA | 22304 | 472543526 | 501(C)(3) | $7,000 | N/A | N/A | EDUCATION | |
| ARLINGTON ARTS CENTER | ||||||||||
| 3550 WILSON BLVD | ARLINGTON | VA | 22201 | 237382322 | 501(C)(3) | $6,500 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| THE HAVEN FOR CHILDREN | ||||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 501(C)(3) | $6,500 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| FACETS | ||||||||||
| 10640 PAGE AVENUE SUITE 300 | FAIRFAX | VA | 22030 | 541516266 | 501(C)(3) | $6,445 | N/A | N/A | POVERTY RELIEF | |
| DUKE UNIVERSITY | ||||||||||
| PO BOX 90759 | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $6,000 | N/A | N/A | EDUCATION | |
| JAMESTOWN-YORKTOWN FOUNDATION INC | ||||||||||
| PO BOX 1607 | WILLIAMSBURG | VA | 23187 | 311618642 | 501(C)(3) | $6,000 | N/A | N/A | CHILD AND YOUTH DEVELOPMENT | |
| NATURE CONSERVANCY OF ALASKA | ||||||||||
| 715 L STREET STE 100 | ANCHORAGE | AK | 99501 | 530242652 | 501(C)(3) | $6,000 | N/A | N/A | ENVIRONMENT | |
| SECOND STORY | ||||||||||
| PO BOX 694 | DUNN LORING | VA | 22027 | 540899463 | 501(C)(3) | $6,000 | N/A | N/A | POVERTY RELIEF | |
| MIDDLEBURY COLLEGE | ||||||||||
| MIDDLEBURY COLLEGE | MIDDLEBURY | VT | 05753 | 030179298 | 501(C)(3) | $5,900 | N/A | N/A | EDUCATION | |
| PINECREST SCHOOL | ||||||||||
| 7209 QUIET COVE | ANNANDALE | VA | 22003 | 541055578 | 501(C)(3) | $5,800 | N/A | N/A | EDUCATION | |
| THE WOMEN'S CENTER | ||||||||||
| 133 PARK STREET NE | VIENNA | VA | 22180 | 237423496 | 501(C)(3) | $5,800 | N/A | N/A | MENTAL HEALTH TREATMENT | |
| CONGREGATION BETH EMETH | ||||||||||
| 12523 LAWYERS ROAD | HERNDON | VA | 20171 | 541112795 | 501(C)(3) | $5,570 | N/A | N/A | FAITH BASED | |
| UTICA COLLEGE | ||||||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 13502 | 161476258 | 501(C)(3) | $5,510 | N/A | N/A | EDUCATION | |
| GEORGE MASON UNIVERSITY FOUNDATION | ||||||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 220304444 | 541603842 | 501(C)(3) | $5,500 | N/A | N/A | EDUCATION | |
| HABITAT FOR HUMANITY OF NORTHERN VIRGINIA | ||||||||||
| 6295 EDSALL RD SUITE 120 | ALEXANDRIA | VA | 22312 | 541547367 | 501(C)(3) | $5,500 | N/A | N/A | POVERTY RELIEF | |
| ACCOTINK UNITARIAN UNIVERSALIST CHURCH | ||||||||||
| 10125 LAKEHAVEN CT | BURKE | VA | 22015 | 541160104 | 501(C)(3) | $5,250 | N/A | N/A | GENERAL PURPOSE | |
| LIFE WITH CANCER | ||||||||||
| 8411 PENNELL STREET | FAIRFAX | VA | 22031 | 541071867 | 501(C)(3) | $5,050 | N/A | N/A | GENERAL PURPOSE | |
| ARLINGTON THRIVE | ||||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | $5,047 | N/A | N/A | POVERTY RELIEF | |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENCE FOUNDATION INC | ||||||||||
| PO BOX 240 | ARTESIA | CA | 907020240 | 237373079 | 501(C)(3) | $5,000 | N/A | N/A | FOR SCHOLARSHIP FUND AT THE METROPOLITAN WASHINGTON CHAPTER (MWC) | |
| ALASKA PUBLIC MEDIA | ||||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 995084676 | 237394629 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| AMERICAN ART THERAPY ASSOCIATION | ||||||||||
| 4875 EISENHOWER AVE SUITE 240 | ALEXANDRIA | VA | 22304 | 363823033 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| BALLET X | ||||||||||
| 1923 WASHINGTON AVENUE | PHILADELPHIA | PA | 19146 | 231629970 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| CASANOVA-WARRENTON PONY CLUB | ||||||||||
| 17990 TRANQUILITY ROAD | PURCELLVILLE | VA | 20132 | 521257702 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| CHALLENGE PROGRAM INC | ||||||||||
| 915 MENOHER BLVD SUITE B | JOHNSTOWN | PA | 15905 | 201644028 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| CHILDHELP INC | ||||||||||
| 23164 DRAGOON ROAD | LIGNUM | VA | 22726 | 952884608 | 501(C)(3) | $5,000 | N/A | N/A | ART THERAPY AND RELATED THERAPEUTIC PROGRAMS | |
| COPPIN STATE UNIVERSITY | ||||||||||
| 2500 WEST NORTH AVENUE | BALTIMORE | MD | 21216 | 237127440 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| CULTURFIED FOUNDATION INC | ||||||||||
| 400 MASSACHUSETTS AVE NW SUITE 1319 | WASHINGTON | DC | 20009 | 471753491 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | 1319 |
| DECORATIVE ARTS TRUST | ||||||||||
| 20 SOUTH OLIVE STREET SUITE 204 | MEDIA | PA | 19063 | 232048668 | 501(C)(3) | $5,000 | N/A | N/A | EMERGING SCHOLARS PROGRAM | |
| DOCTORS WITHOUT BORDERS | ||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $5,000 | N/A | N/A | DISASTER PREPAREDNESS AND RELIEF SERVICE | |
| FORGET ME NOT ANIMAL RESCUE | ||||||||||
| PO BOX 722 | PLEASANT VIEW | TN | 37146 | 262132121 | 501(C)(3) | $5,000 | N/A | N/A | ANIMAL RESCUE | |
| GREAT FALLS VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 9916 GEORGETOWN PIKE | GREAT FALLS | VA | 22066 | 546055640 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| HOLY FAMILY CATHOLIC SCHOOL | ||||||||||
| 2200 CALLOWAY ST | HILLCREST HEIGHTS | MD | 20748 | 530257811 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| HOPEWELL FUND | ||||||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | 473681860 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| LIBERTY UNIVERSITY | ||||||||||
| PO BOX 10425 | LYNCHBURG | VA | 24515 | 540946734 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| MUSEUM OF EARLY SOUTHERN DECOR | ||||||||||
| 924 SOUTH MAIN STREET | WINSTONSALEM | NC | 27101 | 560587289 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| N STREET VILLAGE | ||||||||||
| 1333 N STREET NW | WASHINGTON | DC | 20005 | 521007373 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||||
| 500 5TH STREET NW | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL PURPOSE | |
| SO OTHERS MIGHT EAT | ||||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $5,000 | N/A | N/A | POVERTY RELIEF | |
| ST COLETTA OF GREATER WASHINGTON | ||||||||||
| 1901 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | 540968224 | 501(C)(3) | $5,000 | N/A | N/A | FAITH BASED | |
| ST STEPHEN'S AND ST AGNES SCHOOL FOUNDATION | ||||||||||
| 400 FONTAINE STREET | ALEXANDRIA | VA | 22302 | 546054009 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| USA FOR UNHCR | ||||||||||
| PO BOC 97114 | WASHINGTON | DC | 20077 | 521662800 | 501(C)(3) | $5,000 | N/A | N/A | GENERAL SUPPORT | |
| WESTMONT COLLEGE | ||||||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | 951684793 | 501(C)(3) | $5,000 | N/A | N/A | EDUCATION | |
| WORLD CENTRAL KITCHEN | ||||||||||
| PO BOX 392289 | PITTSBURGH | PA | 152519289 | 273521132 | 501(C)(3) | $5,000 | N/A | N/A | POVERTY RELIEF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 198 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF GRANTS: RECIPIENTS OF GRANTS FROM DISCRETIONARY FUNDS ARE REQUIRED TO SIGN AND RETURN A FORM, CONFIRMING THEIR RECEIPT OF THE CHECK AND THAT THEIR ORGANIZATION HAS PROVIDED NO BENEFITS, GOODS OR SERVICES TO THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA OR DONOR ADVISORS IN RETURN FOR THE GIFT. THEY ALSO CONFIRM THAT THE GRANT DOES NOT REPRESENT THE PAYMENT OF ANY PLEDGE OR OTHER FINANCIAL OBLIGATION OF ANY DONOR ADVISOR, MEMBER OF AN ADVISORY COMMITTEE, OR ANY RELATED PARTY OR ENTITY THAT THE FUNDS ARE BEING USED FOR THE STATED PURPOSE. RECIPIENTS OF GRANTS FROM DISCRETIONARY FUNDS ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT TO THE COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN ELLSWORTH | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $178,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,510 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,260 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,664,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,137 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW AND PRESENTATION OF THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS. APPROVAL OF THE FORM 990 IS MADE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND UPDATED ANNUALLY BY EACH DIRECTOR, COMMITTEE AND STAFF MEMBER OF THE ORGANIZATION. EACH DIRECTOR AND STAFF MEMBER IS UNDER AN OBLIGATION TO THE FOUNDATION TO INFORM THEM OF ANY CONFLICT OF INTEREST. ANY TRANSACTION INVOLVING A POSSIBLE CONFLICT OF INTEREST SHALL BE APPROVED BY THE BOARD OF DIRECTORS, OR BY A COMMITTEE THEREOF AUTHORIZED UNDER THE BYLAWS OF THE FOUNDATION TO DO SO. THE PRESIDENT SHALL BE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD AND EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE PRESIDENT'S SALARY AND SETS IT FOR THE NEXT YEAR. DETAILS OF THIS DELIBERATION ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ITS OWN WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT. |