COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-18
- IRS object ID
- 202620499349300522
- Schema version
- 2024v5.5
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-18T13:43:07-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 ELECTRIC ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541959458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SERVING WESTERN | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY C OLIVER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5409850204 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK PITTMAN | PreparerPersonNm |
| PTIN | P00587461 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLY C OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,341,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWESTERNVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | -$261,951 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,942,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,383,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,401,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,484,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,872,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,473,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,215,768 | PYTotalRevenueAmt |
| CY Total Revenue | $13,341,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,202,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,362,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $987,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $979,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,143,838 | PYOtherExpensesAmt |
| CY Other Expenses | $2,260,261 | CYOtherExpensesAmt |
| PY Total Expenses | $7,333,698 | PYTotalExpensesAmt |
| CY Total Expenses | $7,602,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $882,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,739,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,989,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,571,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,790,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,092,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,198,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,478,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA PROVIDES LEADERSHIP,RESOURCES, AND INSPIRATION FOR PHILANTHROPY IN THE COMMUNITIES IT SERVES. TO FULFILL THE FOUNDATION'S MISSION, IT: ENABLES DONORS TO CARRY OUT THEIR CHARITABLE INTENT THROUGH ENDOWMENT FUNDS; PROVIDES RESPONSIBLE STEWARDSHIP FOR ENTRUSTED FUNDS; MAKES CREATIVE GRANTS FOR CURRENT AND FUTURE COMMUNITY NEEDS AND OPPORTUNITIES; OFFERS COMPREHENSIVE SERVICES TO ENCOURAGE AND ADVANCE EFFECTIVE PHILANTHROPY; PROMOTES AND PARTICIPATES IN COLLABORATIVE EFFORTS TO SHAPE A HEALTHY, CARING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,362,567 | ExpenseAmt |
| Grant | $4,362,567 | GrantAmt |
| Desc | GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,634 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,484,441 | RevenueAmt |
| Desc | ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,785,201 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY C OLIVER PRESIDENT CEO | PersonNm |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN LANCASTER | |||||||
| BOARD CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUTHERIA H SMITH | |||||||
| BOARD TREASURER THROUGH 7/24 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIANNE B NAFF | |||||||
| BOARD TREASURER STARTING 8/24 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN E RONK | |||||||
| BOARD SECRETARY, CEO TILL 3/25 | 40.00 | Yes (X) | Yes (X) | $236,703 | $0 | $33,704 | |
| CARLY C OLIVER | |||||||
| BOARD SECRETARY, COO THEN CEO STARTING 4/25 | 40.00 | Yes (X) | Yes (X) | $159,692 | $0 | $23,864 | |
| LAUREN ELLERMAN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY W DAVIDSON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICK JAMES | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN M MARSTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A LEVICKI | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL ROMAN JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NADRA L SCOTT | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD G BAILEY | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| VERLETTA WHITE | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE WILLIAMS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COOK | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE B EASON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B FRITH JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN W BEEDLE | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MILAN CRONK | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BLANTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR J RANDOLPH CLEMENTS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KELLEY | |||||||
| CFO | 40.00 | Yes (X) | $123,689 | $0 | $17,569 | ||
| APRIL HAYNES | |||||||
| COO STARTING 4/1/25 | 40.00 | $113,397 | $0 | $16,924 | Yes (X) | ||
| MICHELLE EBERLY | |||||||
| DIRECTOR, GRANTS & DONOR ENGAGEMENT | 40.00 | $113,314 | $0 | $15,723 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
| All Other Contributions | $8,383,379 | AllOtherContributionsAmt |
| Noncash Contributions | $2,891,748 | NoncashContributionsAmt |
| Total Contributions | $8,383,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINITRATIVE FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,484,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,484,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,484,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,876 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$261,951 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,630,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,105,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,105,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,105,111 | TotalRevenueColumnAmt |
| Exclusion | $2,105,111 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,341,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,484,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$261,951 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,735,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,567 | TotalAmt |
| Program Services | $4,362,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,121 | TotalAmt |
| Program Services | $193,592 | ProgramServicesAmt |
| Management And General | $304,217 | ManagementAndGeneralAmt |
| Fundraising | $55,312 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,366 | TotalAmt |
| Program Services | $115,628 | ProgramServicesAmt |
| Management And General | $181,701 | ManagementAndGeneralAmt |
| Fundraising | $33,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,612 | TotalAmt |
| Program Services | $13,514 | ProgramServicesAmt |
| Management And General | $21,237 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,871 | TotalAmt |
| Program Services | $20,255 | ProgramServicesAmt |
| Management And General | $31,829 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,747 | TotalAmt |
| Management And General | $1,444,747 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,091 | TotalAmt |
| Management And General | $25,091 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,288 | TotalAmt |
| Management And General | $367,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,489 | TotalAmt |
| Program Services | $8,730 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $8,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,736 | TotalAmt |
| Program Services | $8,578 | ProgramServicesAmt |
| Fundraising | $56,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,900 | TotalAmt |
| Program Services | $6,197 | ProgramServicesAmt |
| Management And General | $13,490 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,629 | TotalAmt |
| Program Services | $24,773 | ProgramServicesAmt |
| Management And General | $45,778 | ManagementAndGeneralAmt |
| Fundraising | $7,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,693 | TotalAmt |
| Management And General | $109,693 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,779 | TotalAmt |
| Program Services | $1,673 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,672 | TotalAmt |
| Program Services | $13,895 | ProgramServicesAmt |
| Management And General | $7,658 | ManagementAndGeneralAmt |
| Fundraising | $16,119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,733 | TotalAmt |
| Management And General | $25,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,795 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $11,161 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $23,556 | $0 | $10,362 | $13,194 |
| ANNUITY PAYMENTS | $15,306 | $15,306 | ||
| BAD DEBT | $12,265 | $12,265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,602,798 | TotalAmt |
| Program Services | $4,785,201 | ProgramServicesAmt |
| Management And General | $2,615,489 | ManagementAndGeneralAmt |
| Fundraising | $202,108 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,896 | BOYAmt |
| EOY | $3,183,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,598 | BOYAmt |
| EOY | $5,020,339 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,199 | BOYAmt |
| EOY | $50,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,176 | BOYAmt |
| EOY | $85,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $287,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,393 | BOYAmt |
| EOY | $31,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,352,825 | BOYAmt |
| EOY | $79,930,802 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,992,764 | BOYAmt |
| EOY | $49,810,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,684 | BOYAmt |
| EOY | $458,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,989,535 | BOYAmt |
| EOY | $138,571,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,185 | BOYAmt |
| EOY | $46,486 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,500 | BOYAmt |
| EOY | $51,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,960 | BOYAmt |
| EOY | $4,994,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,645 | BOYAmt |
| EOY | $5,092,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,204,931 | BOYAmt |
| EOY | $130,287,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,959 | BOYAmt |
| EOY | $3,191,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,198,890 | BOYAmt |
| EOY | $133,478,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,989,535 | BOYAmt |
| EOY | $138,571,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,739,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,310,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $230,634 | 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 | $6,873,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,012,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,740,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,942,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,379 | CurrentTaxYearAmt |
| Total | $25,951,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,873,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,012,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,740,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,942,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,379 | CurrentTaxYearAmt |
| Total | $25,951,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,105,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,845,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,368,876 | CurrentTaxYearAmt |
| Total | $5,114,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,255,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,441 | CurrentTaxYearAmt |
| Total | $6,555,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,621,295 | TotalSupportAmt |
| Public Support CY170 | 0.50090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39230 | 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 | 116 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 30 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,847,020 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $286,293 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,658,295 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $60,859 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,987,219 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,902,529 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,034 | DepreciationAmt |
| Book Value | $31,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,586 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP INVESTMENTS | $39,727,634 | F |
| CASH EQUIVALENTS AND ACCRUED INCOME | $7,125,085 | F |
| GOVERNMENT BONDS | $2,958,094 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,810,813 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $4,433,960 |
| CHARITABLE GIFT ANNUITY PAYMENTS | $106,146 |
| OPERATING LEASE LIABILITY | $454,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,994,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,882,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,310,378 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $230,634 | OtherRevenueAmt |
| Revenue Not Reported | $9,541,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,341,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,341,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,602,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,602,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,602,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. THE FOUNDATION IS NOT CATEGORIZED AS A PRIVATE FOUNDATION AND HAS NO UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL OR STATE INCOME TAX UNDER SECTION 511 OF THE IRC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ANNUITY OBLIGATIONS 3,888. CHANGE IN SPLIT INTEREST AGREEMENTS 226,746. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | VARIOUS INDIRECT PARTNERSHIP INTERESTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $81,191 | 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 | $81,191 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $81,191 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | 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 (174 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | ||||||||
| 2321 ROANOKE BLVD | SALEM | VA | 241536456 | 541235000 | 501(C)(3) | $77,896 | $0 | TO SUPPORT THE SUE NUTTER SCHOLARSHIP FUND PER THE PROJECT BUDGET |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | ||||||||
| 352 CHURCH AVE SW | ROANOKE | VA | 240165098 | 530196605 | 501(C)(3) | $25,700 | $0 | FOR DISASTER RELIEF |
| AMERICAN SOCIETY FOR TECHNION | ||||||||
| 8311 AQUEDUCT ROAD | ROCKVILLE | MD | 20854 | 130434195 | 501(C)(3) | $5,504 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| APPLE RIDGE FARM INC | ||||||||
| PO BOX 13463 | ROANOKE | VA | 24034 | 541409250 | 501(C)(3) | $28,600 | $0 | FOR GENERAL PURPOSES |
| ASK CHILDHOOD CANCER FOUNDATION | ||||||||
| 5211 W BROAD STREET STE 100 | RICHMOND | VA | 23230 | 510173669 | 501(C)(3) | $6,400 | $0 | TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN (AND THEIR FAMILIES) WHO HAVE CANCER AND ARE IN ACTIVE CANCER TREATMENT PER THE PROJECT BUDGET |
| AVERETT UNIVERSITY | ||||||||
| BUSINESS OFFICE | DANVILLE | VA | 24541 | 540129860 | 501(C)(3) | $13,000 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: TROTTER, CHEVON |
| BACK CREEK ELEMENTARY SCHOOL | ||||||||
| 7130 BENT MOUNTAIN ROAD | ROANOKE | VA | 24018 | SCHOOL | $10,000 | $0 | TO PURCHASE ADDITIONAL MUSIC AND PHYSICAL EDUCATION EQUIPMENT PER THE PROJECT BUDGET SUBMITTED | |
| BASSETT COMMUNITY CENTER CO BASSETT FURNITURE COMPANY | ||||||||
| PO BOX 626 | BASSETT | VA | 24055 | 546025364 | 501(C)(3) | $10,000 | $0 | FOR GENERAL PURPOSES |
| BEDFORD COMMUNITY CHRISTMAS STATION INC | ||||||||
| PO BOX 1353 | BEDFORD | VA | 24523 | 421710753 | 501(C)(3) | $40,000 | $0 | FOR GENERAL PURPOSES |
| BETHANY CHRISTIAN CHURCH | ||||||||
| 3115 FLEMING AVE NW | ROANOKE | VA | 24012 | 541000751 | CHURCH | $9,000 | $0 | TO PURCHASE FRESH MEAT AND OTHER FOOD ITEMS TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED PER THE PROJECT BUDGET |
| BLUE RIDGE LAND CONSERVANCY | ||||||||
| THE LEMON HOUSE | ROANOKE | VA | 24016 | 310496895 | 501(C)(3) | $26,000 | $0 | FOR GENERAL PURPOSES |
| BOTETOURT COUNTY | ||||||||
| COUNTY ADMINISTRATION | DALEVILLE | VA | 24083 | 546001153 | 501(C)(3) | $25,000 | $0 | TO HELP PURCHASE A VAN FOR ITS SENIOR PROGRAM PER THE PROJECT BUDGET |
| BOTETOURT RESOURCE CENTER INC | ||||||||
| PO BOX 153 | BUCHANAN | VA | 24066 | 465054516 | 501(C)(3) | $40,000 | $0 | TO PROVIDE SERVICES TO THE ELDERLY PER THE PROJECT BUDGET |
| BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL | ||||||||
| PO BOX 7606 | ROANOKE | VA | 240190606 | 540912706 | 501(C)(3) | $11,337 | $0 | DESIGNATED TO THE PATRICK HENRY DISTRICT AS AN ANNUAL CONTRIBUTION |
| BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC | ||||||||
| 1714 9TH STREET SE | ROANOKE | VA | 24013 | 541867366 | 501(C)(3) | $12,400 | $0 | FOR GENERAL PURPOSES |
| BRADLEY FREE CLINIC | ||||||||
| 1240 3RD STREET SW | ROANOKE | VA | 240164612 | 237380491 | 501(C)(3) | $58,528 | $0 | TO SUPPORT THE HOPE INITIATIVE PER THE PROJECT BUDGET |
| BREVARD COLLEGE | ||||||||
| 1 BREVARD COLLEGE DR | BREVARD | NC | 28712 | 560532297 | 501(C)(3) | $6,000 | $0 | LENNA E. ETZLER SCHOLARSHIP FUND :: HALL, WILLIAM R. |
| BROAD STREET CHRISTIAN CHURCH | ||||||||
| 106 BROAD STREET | MARTINSVILLE | VA | 24112 | 540662757 | CHURCH | $93,068 | $0 | TO PAY FOR LIGHTS AND REPAIR A COMPRESSOR PER THE INVOICES SUBMITTED |
| CARDINAL PRODUCTIONS INC | ||||||||
| PO BOX 4455 | ROANOKE | VA | 24015 | 871532828 | 501(C)(3) | $15,200 | $0 | GENERAL FUND, UNRESTRICTED. PLEASE ACKNOWLEDGE AS FROM DEBRA C. MEADE |
| CARILION CLINIC FOUNDATION | ||||||||
| PO BOX 12187 | ROANOKE | VA | 24023 | 541190773 | 501(C)(3) | $6,752 | $0 | FOR GENERAL PURPOSES |
| CENTER IN THE SQUARE | ||||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 510238900 | 501(C)(3) | $32,929 | $0 | FOR GENERAL PURPOSES |
| CHARITY LEAGUE OF MARTINSVILLE & HENRY COUNTY | ||||||||
| PO BOX 3613 | MARTINSVILLE | VA | 241153613 | 510246455 | 501(C)(3) | $15,860 | $0 | FOR GENERAL PURPOSES |
| CHECK ELEMENTARY SCHOOL | ||||||||
| 6810 FLOYD HIGHWAY | CHECK | VA | 24072 | SCHOOL | $7,900 | $0 | TO PURCHASE AND INSTALL A ROCK-CLIMBING WALL TO BE USED FOR P.E. CLASSES | |
| CHILD HEALTH INVESTMENT PARTNERSHIP OF ROANOKE VALLEY | ||||||||
| 1201 3RD STREET SW | ROANOKE | VA | 24016 | 541566451 | 501(C)(3) | $10,384 | $0 | FOR GENERAL PURPOSES |
| CHILDREN'S TRUST ROANOKE VALLEY | ||||||||
| 4519 BRAMBLETON AVE STE 100 | ROANOKE | VA | 24018 | 510235891 | 501(C)(3) | $16,900 | $0 | FOR GENERAL PURPOSES |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 1101 FRANKLIN ROAD | ROANOKE | VA | 24016 | CHURCH | $19,783 | $0 | FROM THE CLAYTOR FAMILY | |
| CHRISTENDOM COLLEGE | ||||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 22630 | 541031437 | 501(C)(3) | $16,353 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| CITY OF SALEM VIRGINIA | ||||||||
| 110 UNION STREET | SALEM | VA | 24153 | 546001593 | 501(C)(3) | $10,000 | $0 | DESIGNATED TO THE SALEM SENIOR CENTER TO PURCHASE A DANCE FLOOR AND TABLES PER THE PROJECT BUDGET |
| COLLEGE OF WILLIAM AND MARY | ||||||||
| STUDENT ACCOUNTS | WILLIAMSBURG | VA | 231878795 | 540734117 | 501(C)(3) | $13,900 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: CRAIG, LANI RAE |
| COMMONWEALTH CATHOLIC CHARITIES - ROANOKE | ||||||||
| 2131 VALLEY VIEW BLVD NW | ROANOKE | VA | 24012 | 540505877 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE FOOD PANTRY PER THE PROJECT BUDGET |
| COMMUNITY CHRISTMAS STORE | ||||||||
| PO BOX 616 | SALEM | VA | 24153 | 541687089 | 501(C)(3) | $10,000 | $0 | TO PURCHASE CLOTHING FOR CHILDREN TO BE DISTRIBUTED AT THE ANNUAL CHRISTMAS STORE IN 2025 PER THE PROJECT BUDGET |
| COMPRESS & SHOCK FOUNDATION | ||||||||
| 2128 CHESTNUT OAK CT SW | ROANOKE | VA | 24018 | 814994130 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE CPR AND AED EDUCATION AND ACCESS PROJECT PER THE PROJECT BUDGET |
| COVENANT PRESBYTERIAN CHURCH | ||||||||
| 1831 DEYERLE ROAD SW | ROANOKE | VA | 24018 | 541868833 | CHURCH | $25,000 | $0 | PREPAYMENT OF GIFT FOR 2025 GENERAL OPERATIONS |
| DA CAPO VIRGINIA | ||||||||
| PO BOX 3510 | MARTINSVILLE | VA | 24115 | 264016090 | 501(C)(3) | $10,000 | $0 | TO EXPAND ITS OFFERING OF SERVICES TO STUDENTS WITH SPECIAL NEEDS IN THE CITY OF MARTINSVILLE AND PATRICK COUNTY SCHOOLS PER THE PROJECT BUDGET |
| DEPAUL COMMUNITY RESOURCES | ||||||||
| 5650 HOLLINS ROAD | ROANOKE | VA | 24019 | 541108079 | 501(C)(3) | $24,800 | $0 | TO PROVIDE CRITICAL SERVICES AND EMERGENCY AID FOR AT-RISK CHILDREN, INDIVIDUALS, AND FAMILIES IN ROANOKE PER THE PROJECT BUDGET |
| DISASTER RELIEF FOOD MINISTRY INC | ||||||||
| 4545 SALEM HWY | STUART | VA | 241714559 | 462224715 | 501(C)(3) | $8,500 | $0 | TO PURCHASE FOOD AND OTHER NECESSARY ITEMS TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED PER THE PROJECT BUDGET |
| DUKE UNIVERSITY | ||||||||
| CASHIERS OFFICE | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $14,900 | $0 | N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: WALKER, DESTINY NICOLE |
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 501(C)(3) | $7,247 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| EDWARDS ADULT DAY CARE CENTER | ||||||||
| 431 COMMONWEALTH BLVD | MARTINSVILLE | VA | 24112 | 541491588 | 501(C)(3) | $15,000 | $0 | FOR GENERAL PURPOSES |
| EMORY & HENRY COLLEGE | ||||||||
| P O BOX 947 | EMORY | VA | 24327 | 540505892 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIP REFUND: VOID CHECK |
| FAMILY PROMISE OF GREATER ROANOKE | ||||||||
| 631 ABNEY ROAD | ROANOKE | VA | 24012 | 541868833 | 501(C)(3) | $34,300 | $0 | FOR GENERAL PURPOSES |
| FAMILY SERVICE OF ROANOKE VALLEY | ||||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540505946 | 501(C)(3) | $42,056 | $0 | TO SUPPORT THE CAPACITY BUILDING GRANT REQUEST |
| FEEDING SOUTHWEST VIRGINIA | ||||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 241536437 | 541939556 | 501(C)(3) | $17,750 | $0 | TO SUPPORT THE COMMUITY SOLUTIONS CENTER |
| FERRUM COLLEGE | ||||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501(C)(3) | $35,798 | $0 | DESIGNATED FOR THE TRACY R. FRIST FUND |
| FIRST BAPTIST CHURCH OF MARTINSVILLE | ||||||||
| 23 STARLING AVE | MARTINSVILLE | VA | 241122921 | 540620875 | CHURCH | $50,000 | $0 | FOR GENERAL PURPOSES |
| FIRST BAPTIST CHURCH OF ROANOKE | ||||||||
| 321 MARSHALL AVE SW | ROANOKE | VA | 24016 | CHURCH | $10,000 | $0 | FOR GENERAL PURPOSES | |
| FLOYD COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 292 | FLOYD | VA | 24091 | 300275088 | 501(C)(3) | $9,000 | $0 | TO PURCHASE NEW DISPLAY CABINETS/CASES PER THE PROJECT BUDGET |
| FLOYD COUNTY LIBRARY BUILDING FUND INC | ||||||||
| 521307410 | 501(C)(3) | $6,000 | $0 | TO PURCHASE AND INSTALL LIGHTING FOR THE JESSIE PETERMAN MEMORIAL LIBRARY PAVILION PER THE PROJECT BUGET | ||||
| FLOYD COUNTY VOLUNTEER FIRE DEPARTMENT - STATION 3 | ||||||||
| 1710 KINGS STORE ROAD | CHECK | VA | 24072 | 510214464 | 501(C)(3) | $7,900 | $0 | TO PURCHASE A THERMAL IMAGING CAMERA PER THE PROJECT BUDGET |
| FORK UNION MILITARY ACADEMY | ||||||||
| PO BOX 278 | FORK UNION | VA | 230550278 | 501(C)(3) | $6,100 | $0 | MEMBER ONE - DICK WILLIAMS SCHOLARSHIP FUND :: WARD, DEMARKUS | |
| FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT | ||||||||
| PO BOX 8873 | ROANOKE | VA | 24014 | 541934695 | 501(C)(3) | $40,500 | $0 | TO PROVIDE DIRECT SERVICES TO THE ELDERLY PER THE PROJECT BUDGET |
| FRANKLIN COUNTY FAMILY YMCA | ||||||||
| PO BOX 720 | ROCKY MOUNT | VA | 24151 | 541740065 | 501(C)(3) | $18,000 | $0 | TO SUPPORT THE ROCK STEADY PROGRAM PER THE PROJECT BUDGET |
| FRANKLIN COUNTY HUMANE SOCIETY INC | ||||||||
| 18401 VIRGIL H GOODE HIGHWAY | ROCKY MOUNT | VA | 24151 | 521256009 | 501(C)(3) | $15,000 | $0 | FOR GENERAL PURPOSES |
| FREE CLINIC OF FRANKLIN COUNTY | ||||||||
| PO BOX 764 | ROCKY MOUNT | VA | 24151 | 541634138 | 501(C)(3) | $70,900 | $0 | TO SUPPORT THE NURSE PRACTITIONER POSITION PER THE PROJECT BUDGET |
| FRIENDS OF RCACP | ||||||||
| PO BOX 7858 | ROANOKE | VA | 24019 | 831256243 | 501(C)(3) | $10,000 | $0 | TO OFFER QUARTERLY COMMUNITY SPAY/NEUTER CLINICS PER THE PROJECT BUDGET |
| GEORGE MASON UNIVERSITY | ||||||||
| CASHIERS OFFICE - MS 2E1 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $11,450 | $0 | THE MIMI HART MEMORIAL POLICE SCHOLARSHIP FUND :: FINCHER, RACHEL N |
| GOOD SAMARITAN HOSPICE INC | ||||||||
| 4751 COVE ROAD NW | ROANOKE | VA | 24017 | 541608259 | 501(C)(3) | $214,884 | $0 | FOR GENERAL PURPOSES |
| GOUCHER COLLEGE | ||||||||
| DEVELOPMENT OFFICE | BALTIMORE | MD | 212042794 | 520591613 | 501(C)(3) | $6,880 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| GRACE NETWORK OF MARTINSVILLE & HENRY CO INC | ||||||||
| PO BOX 3902 | MARTINSVILLE | VA | 24115 | 203111703 | 501(C)(3) | $47,360 | $0 | TO PROVIDE ASSISTANCE TO NEEDY CANCER PATIENTS WHO ARE CLIENTS OF GRACE NETWORK AND WHO ARE BEING TREATED AT A LICENSED CANCER TREATMENT FACILITY |
| HABITAT FOR HUMANITY IN THE ROANOKE VALLEY | ||||||||
| P O BOX 6627 | ROANOKE | VA | 24017 | 541375465 | 501(C)(3) | $11,700 | $0 | TO REPLACE THE CURRENT PHONE SYSTEM PER THE PROJECT BUDGET |
| HARRISON MUSEUM OF AFRICAN AMERICAN CULTURE | ||||||||
| PO BOX 12544 | ROANOKE | VA | 24026 | 521417831 | 501(C)(3) | $6,000 | $0 | FOR GENERAL PURPOSES |
| HENRY COUNTY FOOD PANTRY | ||||||||
| 3321 FAIRYSTONE PARK HWY | BASSETT | VA | 24055 | 261999861 | 501(C)(3) | $42,800 | $0 | TO PURCHASE THREE LAPTOPS AND TWO IPADS TO SUPPORT THE NEW MANDATED INTAKE AND TRACKING SYSTEM PER THE PROJECT BUDGET |
| HIGH POINT UNIVERSITY | ||||||||
| 833 MONTLIEU AVE | HIGH POINT | NC | 27262 | 560529999 | 501(C)(3) | $8,000 | $0 | JOEL AND ELIZABETH HALL EDUCATIONAL FUND :: HUNDLEY, ALLYSON MARIE |
| HISTORICAL SOCIETY OF WESTERN VIRGINIA | ||||||||
| P O BOX 1904 | ROANOKE | VA | 24008 | 540718794 | 501(C)(3) | $15,066 | $0 | FOR GENERAL PURPOSES |
| HOLLINS UNIVERSITY | ||||||||
| BOX 9629 | ROANOKE | VA | 24020 | 540506314 | 501(C)(3) | $27,500 | $0 | TO BE USED FOR SCHOLARSHIP PURPOSES AS OUTLINED IN THE FUND AGREEMENT |
| HOPETREE FAMILY SERVICES | ||||||||
| PO BOX 849 | SALEM | VA | 24153 | 540515739 | 501(C)(3) | $13,440 | $0 | TO PROVIDE MUSIC THERAPY SESSIONS TO STUDENTS AND RESIDENTS PER THE PROJECT BUDGET |
| HOSPICE OF SURRY COUNTY DBA MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE | ||||||||
| 105 NCRUTCHFIELD ST UNIT 2 | DOBSON | NC | 27017 | 561346589 | 501(C)(3) | $25,000 | $0 | TO PROVIDE HOSPICE CARE TO RESIDENTS OF PATRICK AND HENRY COUNTIES AND THE CITY OF MARTINSVILLE PER THE PROJECT BUDGET |
| HUDDLE UP MOMS | ||||||||
| 2402 STANLEY AVE SE | ROANOKE | VA | 24014 | 845074284 | 501(C)(3) | $6,000 | $0 | TO PURCHASE FORMULA FOR INFANTS IN NEED PER THE PROJECT BUDGET |
| JAMES MADISON UNIVERSITY | ||||||||
| 738 SOUTH MASON STREET ROOM 5100 | HARRISONBURG | VA | 22807 | 237156305 | 501(C)(3) | $57,200 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: YATES, ETHAN JEFFERY |
| JEFFERSON CENTER FOUNDATION | ||||||||
| 541 LUCK AVE SUITE 221 | ROANOKE | VA | 240165055 | 621392982 | 501(C)(3) | $10,578 | $0 | IN HONOR OF HELEN EWALD, JEFFERSON HIGH CLASS OF 1934 |
| KIDS SOAR | ||||||||
| 305 MOUNTAIN AVE SW | ROANOKE | VA | 24016 | 010583325 | 501(C)(3) | $25,000 | $0 | FOR GENERAL PURPOSES |
| LIBERTY UNIVERSITY | ||||||||
| STUDENT ACCOUNTS | LYNCHBURG | VA | 24502 | 540946734 | 501(C)(3) | $30,957 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: MONTGOMERY, ELLA FAITH |
| LOCAL ENVIRONMENTAL AGRICULTURE PROJECT | ||||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501(C)(3) | $49,300 | $0 | TO SUPPORT THE MOBILE MARKET SERVING OLDER ADULTS IN THE COMMUNITY PER THE PROJECT BUDGET |
| LOCAL OFFICE ON AGING | ||||||||
| PO BOX 14205 | ROANOKE | VA | 24038 | 540916248 | 501(C)(3) | $103,030 | $0 | TO SUPPORT THE PERSONAL CARE, HOMEMAKER, AND TRANSPORTATION PROGRAMS PER THE PROJECT BUDGET |
| LONGWOOD UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT | FARMVILLE | VA | 23909 | 546001788 | 501(C)(3) | $5,200 | $0 | BEVERLY W. AND MABEL TUDOR GROGAN SCHOLARSHIP FUND :: TURNER, MARIA |
| LOVABLE SERVICES INC | ||||||||
| 5637 LOWLAND LANE SW | ROANOKE | VA | 24018 | 204993419 | 501(C)(3) | $31,200 | $0 | TO HIRE A PART-TIME COORDINATOR FOR ITS SPECIALS ON THE ROAD PROGRAM PER THE PROJECT BUDGET |
| LUTHERAN FAMILY SERVICES OF VIRGINIA DBA ENCIRCLE | ||||||||
| 2965 COLONNADE DRIVE SUITE 310 | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $13,470 | $0 | TO SUPPORT THE NEEDS OF STUDENTS WITH DISABILITIES |
| MARC WORKSHOP INC | ||||||||
| PO BOX 3749 | MARTINSVILLE | VA | 24115 | 540848363 | 501(C)(3) | $5,100 | $0 | FOR GENERAL PURPOSES |
| MARTINSVILLE CITY SCHOOLS | ||||||||
| PO BOX 5548 | MARTINSVILLE | VA | 24115 | 510196237 | SCHOOL | $25,510 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | ||||||||
| PO BOX 709 | MARTINSVILLE | VA | 24114 | 541627126 | 501(C)(3) | $30,000 | $0 | DESIGNATED FOR THE UPKEEP, MAINTENANCE, AND TO MAKE SAFER FOR THE COMMUNITY, THE AREA AROUND LAKE LANIER THAT INCLUDES THE WALKING TRAIL |
| MARTINSVILLE-HENRY COUNTY FAMILY YMCA | ||||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 24112 | 540839746 | 501(C)(3) | $26,340 | $0 | TO PROVIDE AFTER-SCHOOL AND DAY CAMP SCHOLARSHIPS TO THOSE IN NEED PER THE PROJECT BUDGET |
| MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY | ||||||||
| 1 E MAIN STREET | MARTINSVILLE | VA | 24112 | 541819472 | 501(C)(3) | $10,750 | $0 | FOR GENERAL PURPOSES |
| MILL MOUNTAIN THEATRE | ||||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 540792067 | 501(C)(3) | $5,090 | $0 | FOR GENERAL PURPOSES IN HONOR OF VIC & SUE FOTI |
| MILL MOUNTAIN ZOO | ||||||||
| PO BOX 8159 | ROANOKE | VA | 24014 | 541030634 | 501(C)(3) | $27,990 | $0 | TO SUPPORT CLEAN UP EFFORTS FROM THE RECENT WINTER STORMS |
| MOORE HUMANE SOCIETY | ||||||||
| P O BOX 203 | SOUTHERN PINES | NC | 28388 | 560891408 | 501(C)(3) | $50,000 | $0 | BUILDING FUND |
| NATIONAL D-DAY MEMORIAL FOUNDATION (THE) | ||||||||
| PO BOX 77 | BEDFORD | VA | 245230077 | 541504679 | 501(C)(3) | $9,878 | $0 | FOR GENERAL PURPOSES |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $7,247 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $25,600 | $0 | FOR GENERAL PURPOSES |
| NEW LIFE BIRTH CENTER | ||||||||
| PO BOX 21461 | ROANOKE | VA | 24018 | 202121999 | 501(C)(3) | $10,000 | $0 | TO HELP PAY FOR TWO TO THREE INDIVIDUALS TO BECOME EITHER A CERTIFIED PROFESSIONAL MIDWIFE OR CERTIFIED NURSE MIDWIFE PER THE PROJECT BUDGET |
| NO BOUNDS | ||||||||
| 5234 AIRPORT ROAD NW | ROANOKE | VA | 240121603 | 825053749 | 501(C)(3) | $40,000 | $0 | FOR GENERAL PURPOSES |
| NORFOLK STATE UNIVERSITY | ||||||||
| 700 PARK AVENUE | NORFOLK | VA | 23504 | 510499918 | 501(C)(3) | $9,200 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: REYNOLDS, MIRANDA |
| NORTH CAROLINA A&T STATE UNIVERSITY | ||||||||
| DOWDY BUILDING SUITE 100 | GREENSBORO | NC | 27411 | 566000007 | 501(C)(3) | $9,000 | $0 | N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: PENN, TMESHA |
| OAK LEVEL BAPTIST CHURCH | ||||||||
| 7720 OAK LEVEL ROAD | BASSETT | VA | 24055 | 540949149 | CHURCH | $8,500 | $0 | FOR GENERAL PURPOSES |
| OLD DOMINION UNIVERSITY | ||||||||
| 1 OLD DOMINION UNIVERSITY | NORFOLK | VA | 23529 | 546052014 | 501(C)(3) | $6,800 | $0 | N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: MARTIN, TAYLOR MAKENZIE |
| OPERA ROANOKE | ||||||||
| 20 EAST CHURCH AVE | ROANOKE | VA | 24011 | 510213334 | 501(C)(3) | $10,621 | $0 | FOR GENERAL PURPOSES |
| PATHFINDERS FOR GREENWAYS | ||||||||
| PO BOX 8553 | ROANOKE | VA | 24014 | 541860804 | 501(C)(3) | $5,500 | $0 | FOR GENERAL PURPOSES |
| PIEDMONT ARTS ASSOCIATION | ||||||||
| 215 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 510196237 | 501(C)(3) | $22,295 | $0 | FOR GENERAL PURPOSES |
| PLENTY | ||||||||
| 192 ELEPHANT CURVE RD NW | FLOYD | VA | 240913596 | 464356623 | 501(C)(3) | $9,000 | $0 | FOR GENERAL PURPOSES |
| POINTS OF DIVERSITY INC | ||||||||
| 2389 HOWARD STREET | ROANOKE | VA | 24015 | 833914110 | 501(C)(3) | $15,000 | $0 | FOR GENERAL PURPOSES |
| PREGNANCY CARE CENTER OF MHC INC | ||||||||
| PO BOX 339 | MARTINSVILLE | VA | 24115 | 264148243 | 501(C)(3) | $18,400 | $0 | TO SUPPORT THE PROJECT HOPE PROGRAM PER THE PROJECT BUDGET |
| PRESBYTERIAN COMMUNITY CENTER | ||||||||
| 1228 JAMISON AVE SE | ROANOKE | VA | 24013 | 541610899 | 501(C)(3) | $20,540 | $0 | TO SUPPORT THE EMERGENCY SERVICES PROGRAM PER THE PROJECT BUDGET |
| RADFORD UNIVERSITY | ||||||||
| PO BOX 6905 | RADFORD | VA | 24142 | 237219782 | 501(C)(3) | $40,900 | $0 | SCHOLARSHIP REFUND: STUDENT WITHDREW |
| RADFORD UNIVERSITY CARILION | ||||||||
| 101 ELM AVE SE | ROANOKE | VA | 24013 | 237219782 | 501(C)(3) | $18,379 | $0 | VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: LUTHER, LAUREN ELIZABETH |
| RALEIGH COURT PRESBYTERIAN CHURCH | ||||||||
| 1837 GRANDIN ROAD SW | ROANOKE | VA | 24015 | 541018745 | CHURCH | $10,146 | $0 | DESIGNATED FOR THE RESTRICTED MUSIC FUND |
| RENOVATION ALLIANCE | ||||||||
| PO BOX 4532 | ROANOKE | VA | 24015 | 541961045 | 501(C)(3) | $70,800 | $0 | FOR GENERAL PURPOSES |
| RESCUE MISSION OF ROANOKE | ||||||||
| PO BOX 11525 | ROANOKE | VA | 240221525 | 540573900 | 501(C)(3) | $26,999 | $0 | FOR GENERAL PURPOSES |
| RESTORATION HOUSING | ||||||||
| 1116 MAIN STREET SUITE B | ROANOKE | VA | 24015 | 471045682 | 501(C)(3) | $55,530 | $0 | FOR GENERAL PURPOSES |
| ROANOKE ADVENTIST CHRISTIAN SCHOOL | ||||||||
| 4120 CHALLENGER AVE | ROANOKE | VA | 240126736 | 541267565 | SCHOOL | $5,290 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| ROANOKE AREA MINISTRIES | ||||||||
| 824 CAMPBELL AVENUE SW | ROANOKE | VA | 24016 | 510198976 | 501(C)(3) | $78,748 | $0 | DESIGNATED FOR RENOVATIONS AND OUTFITTING OF THE NEW BUILDING |
| ROANOKE COLLEGE | ||||||||
| ADVANCEMENT OFFICE | SALEM | VA | 24153 | 540505945 | 501(C)(3) | $52,663 | $0 | FOR USE OF THE FINTEL LIBRARY IN MEMORY OF DOROTHY S. MUIR |
| ROANOKE COUNTY FIRE & RESCUE | ||||||||
| 5925 COVE ROAD | ROANOKE | VA | 24019 | 546001572 | 501(C)(3) | $6,000 | $0 | DESIGNATED TO FORT LEWIS FIRE AND RESCUE STATION #9 |
| ROANOKE CULTURAL ENDOWMENT | ||||||||
| 102 CAMPBELL AVE SW 4 | ROANOKE | VA | 24011 | 472754436 | 501(C)(3) | $50,000 | $0 | FOR GENERAL PURPOSES |
| ROANOKE OUTSIDE FOUNDATION | ||||||||
| 111 FRANKLINRD SUITE 333 | ROANOKE | VA | 24011 | 451648056 | 501(C)(3) | $11,000 | $0 | DESIGNATED TO THE ROANOKE REGIONAL PARTNERSHIP FOR ITS 2027 THRIVE CAMPAIGN |
| ROANOKE SYMPHONY ORCHESTRA | ||||||||
| 1125 1ST STREET | ROANOKE | VA | 240164701 | 546019736 | 501(C)(3) | $13,590 | $0 | FOR GENERAL PURPOSES |
| ROANOKE VALLEY SPCA | ||||||||
| 1340 BALDWIN AVE NE | ROANOKE | VA | 24012 | 540679796 | 501(C)(3) | $22,510 | $0 | TO SUPPORT THE C.A.RE FUND PER THE PROJECT BUDGET |
| ROANOKE WOMEN'S FOUNDATION | ||||||||
| PO BOX 8976 | ROANOKE | VA | 24014 | 320636004 | 501(C)(3) | $7,620 | $0 | FOR GENERAL PURPOSES |
| SAINT FRANCIS SERVICE DOGS | ||||||||
| PO BOX 19538 | ROANOKE | VA | 24019 | 541806879 | 501(C)(3) | $7,000 | $0 | FOR GENERAL PURPOSES |
| SALESIAN MISSIONS INC | ||||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 800522035 | 501(C)(3) | $14,258 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| SECOND PRESBYTERIAN CHURCH | ||||||||
| 214 MOUNTAIN AVE SW | ROANOKE | VA | 24016 | 236393377 | CHURCH | $5,500 | $0 | FOR GENERAL PURPOSES |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 336071460 | 042121377 | 501(C)(3) | $26,618 | $0 | FOR GENERAL PURPOSES IN MEMORY OF ANDERSON M. RENICK |
| SML GOOD NEIGHBORS INC | ||||||||
| PO BOX 2 | MONETA | VA | 24121 | 261274000 | 501(C)(3) | $17,600 | $0 | TO SUPPORT THE SUMMER ENRICHMENT CAMP FOR FRANKLIN COUNTY STUDENTS PER THE PROJECT BUDGET |
| SOUTHERN AREA AGENCY ON AGING INC | ||||||||
| 204 CLEVELAND AVE | MARTINSVILLE | VA | 241123715 | 541018745 | 501(C)(3) | $53,330 | $0 | TO PROVIDE EMERGENCY SERVICES/HOME REPAIR AND MODIFICATIONS TO SENIORS IN FRANKLIN COUNTY PER THE PROJECT BUDGET |
| SOUTHERN ENVIRONMENTAL LAW CENTER | ||||||||
| 120 GARRETT STREET STE 400 | CHARLOTTESVILLE | VA | 229025065 | 521436778 | 501(C)(3) | $10,000 | $0 | FOR GENERAL PURPOSES |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||||
| 2500 N RIVER RD | MANCHESTER | NH | 03106 | 020274509 | 501(C)(3) | $9,000 | $0 | RANGELEY EDUCATIONAL FUND :: WEBB, KAYLA MICHELE |
| SOUTHSIDE SURVIVOR RESPONSE CENTER INC | ||||||||
| PO BOX 352 | MARTINSVILLE | VA | 241140352 | 541199987 | 501(C)(3) | $19,000 | $0 | FOR GENERAL PURPOSES |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| PO BOX 257 | ROANOKE | VA | 24002 | 540753318 | CHURCH | $15,912 | $0 | TO SUPPORT ITS MUSIC PROGRAM |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 300 E MAIN STREET | NORFOLK | VA | 23510 | 351044585 | 501(C)(3) | $28,028 | $0 | FOR GENERAL PURPOSES |
| ST MARK'S LUTHERAN CHURCHTHE LION'S SHARE | ||||||||
| 008 FRANKLIN ROAD SW | ROANOKE | VA | 24016 | 540604101 | CHURCH | $10,000 | $0 | TO PURCHASE MILK AND EGGS FOR THE LION'S SHARE FOOD PANTRY PER THE PROJECT BUDGET |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| ATTENTION KAY CAMPBELL BOOKKEEPER | SALEM | VA | 24153 | 263128430 | CHURCH | $5,250 | $0 | ST PAUL'S RISING FUND IN MEMORY OF MARGARET AND WILLIAM ROBERTSON |
| STEP INC | ||||||||
| 200 DENT STREET | ROCKY MOUNT | VA | 24151 | 540801556 | 501(C)(3) | $18,400 | $0 | TO PURCHASE PET FOOD AND SUPPIES FOR SENIORS WHO ARE ENROLLED IN ITS MEALS PROGRAM PER THE PROJECT BUDGET |
| STORYDANCER PROJECT (THE) | ||||||||
| PO BOX 31099 | SANTA FE | NM | 875941099 | 010848334 | 501(C)(3) | $7,500 | $0 | FOR GENERAL PURPOSES |
| SUNNYSIDE COMMUNITIES - KINGS GRANT RETIREMENT COMMUNITY | ||||||||
| 350 KINGS WAY ROAD | MARTINSVILLE | VA | 24112 | 540591600 | 501(C)(3) | $100,000 | $0 | FOR GENERAL PURPOSES |
| TACKFULLY TEAMED RIDING ACADEMY INC | ||||||||
| 7975 HENRY RD | HENRY | VA | 24102 | 651201947 | 501(C)(3) | $10,100 | $0 | FOR GENERAL PURPOSES |
| TAUBMAN MUSEUM OF ART | ||||||||
| 110 SALEM AVENUE SE | ROANOKE | VA | 24011 | 546026841 | 501(C)(3) | $16,460 | $0 | FOR GENERAL PURPOSES |
| THE AGAPE CENTER | ||||||||
| PO BOX 573 | MONETA | VA | 24121 | 264019295 | 501(C)(3) | $10,000 | $0 | TO PURCHASE FOOD FOR DISTRIBUTION TO CLIENTS PER THE PROJECT BUDGET |
| THE JUNE BUG CENTER INC | ||||||||
| 251 PARKWAY LANE | FLOYD | VA | 24091 | 542004834 | 501(C)(3) | $5,600 | $0 | TO SUPPORT AFTER-SCHOOL PROGRAMMING FOR FLOYD COUNTY STUDENTS PER THE PROJECT BUDGET |
| THE SALVATION ARMY ROANOKE CORPS | ||||||||
| 724 DALE AVE | ROANOKE | VA | 24013 | 580660607 | 501(C)(3) | $65,394 | $0 | TO SUPPORT THE TURNING POINT SHELTER PER THE PROJECT BUDGET |
| THE SIERRA CLUB FOUNDATION | ||||||||
| 85 SECOND STREET SUITE 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 501(C)(3) | $7,247 | $0 | DESIGNATED TO THE SIERRA CLUB VIRGINIA CHAPTER |
| THE TWELVE FOUNDATION | ||||||||
| 2149 DEYERLE ROAD SW | ROANOKE | VA | 24018 | 993702152 | 501(C)(3) | $14,400 | $0 | TO SUPPORT THE GROVE ON PATTERSON |
| THE VILLAGE CHAPEL | ||||||||
| 10 AZALEA ROAD | PINEHURST | NC | 28374 | 560529992 | 501(C)(3) | $8,500 | $0 | MID-YEAR GIFT FOR OPERATING EXPENSES |
| TOTAL ACTION FOR PROGRESS | ||||||||
| 302 SECOND STREET SW | ROANOKE | VA | 240012868 | 546057095 | 501(C)(3) | $59,590 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| TRINITY ECUMENICAL PARISH | ||||||||
| 40 LAKEMOUNT DRIVE | MONETA | VA | 24121 | 541450770 | 501(C)(3) | $6,000 | $0 | ENVELOPE #289 FOR GENERAL PURPOSES |
| TUDOR HOUSE | ||||||||
| PO BOX 2016 | ROANOKE | VA | 24009 | 851871899 | 501(C)(3) | $22,310 | $0 | TO SUPPORT THE COMFORT BAG PROGRAM PER THE PROJECT BUDGET |
| UNION PRESBYTERIAN SEMINARY | ||||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23227 | 540506428 | 501(C)(3) | $8,330 | $0 | TO BE USED FOR SCHOLARSHIPS TO THOSE ATTENDING SEMINARY |
| UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC | ||||||||
| PO BOX 951 | MARTINSVILLE | VA | 241140951 | 540753318 | 501(C)(3) | $11,000 | $0 | AS AN ANNUAL CONTRIBUTION |
| UNITED WAY OF VIRGINIA'S BLUE RIDGE | ||||||||
| 3800 ELECTRIC ROAD | ROANOKE | VA | 24018 | 540535302 | 501(C)(3) | $49,710 | $0 | FOR GENERAL PURPOSES |
| UNIVERSITY OF LYNCHBURG | ||||||||
| OFFICE OF FINANCIAL AID | LYNCHBURG | VA | 24501 | 540505922 | 501(C)(3) | $11,000 | $0 | SCHOLARSHIP REFUND: STUDENT TRANSFERRED |
| UNIVERSITY OF MARY WASHINGTON | ||||||||
| OFFICE OF FINANCIAL AID | FREDERICKSBURG | VA | 22401 | 546001757 | 501(C)(3) | $10,600 | $0 | HOOKER EDUCATIONAL SCHOLARSHIP FUND :: WALL, SAMANTHA REESE |
| UNIVERSITY OF VIRGINIA | ||||||||
| STUDENT FINANCIAL SERVICES | CHARLOTTESVILLE | VA | 229044204 | 541682176 | 501(C)(3) | $82,500 | $0 | SCHOLARSHIP REFUND: NO REASON PROVIDED BY UVA |
| VERGE | ||||||||
| 2200 KRAFT DRIVE | BLACKSBURG | VA | 24060 | 462975294 | 501(C)(3) | $10,000 | $0 | DESIGNATED FOR THE 2025 TECH NIGHT AWARD |
| VINTON HISTORICAL SOCIETYVINTON MUSEUM | ||||||||
| 210 EAST JACKSON AVE | VINTON | VA | 24179 | 541326986 | 501(C)(3) | $44,883 | $0 | $40,000 TO PURCHASE A CARGO LIFT FOR THE MUSEUM AND $2,380 TO HELP WITH ONGOING MAINTENANCE OF THE LIFT |
| VIRGINIA BREAST CANCER FOUNDATION | ||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | 541633519 | 501(C)(3) | $20,000 | $0 | TO PROVIDE DIAGNOSTIC TESTING FOR PATIENTS IN THE PATRICK AND HENRY COUNTIES AND CITY OF MARTINSVILLE PER THE PROJECT BUDGET |
| VIRGINIA CHILDREN'S THEATRE | ||||||||
| 1321 3RD STREET SW | ROANOKE | VA | 24016 | 263128430 | 501(C)(3) | $9,500 | $0 | TO SUPPORT THE KALEIDOSCOPE AND CAMP K FOR 2024-2025 PER THE PROJECT BUDGET |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| STUDENT FINANCIAL SERVICES | RICHMOND | VA | 232843026 | 546001758 | 501(C)(3) | $48,700 | $0 | CAROL LEE MCGUIRE-BISHOP SCHOLARSHIP FUND :: ROSS, JAMES MAZY |
| VIRGINIA INSTITUTE OF AUTISM | ||||||||
| 491 HILLSDALE DRIVE | CHARLOTTESVILLE | VA | 22901 | 541815297 | 501(C)(3) | $65,350 | $0 | TO SUPPORT PLAYGROUND IMPROVEMENTS AT THE ROANOKE DAY SCHOOL LOCATION |
| VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION | ||||||||
| 21 STARLING AVE | MARTINSVILLE | VA | 24112 | 521356848 | 501(C)(3) | $5,600 | $0 | AS AN ANNUAL CONTRIBUTION |
| VIRGINIA MUSEUM OF TRANSPORTATION | ||||||||
| 303 NORFOLK AVE SW | ROANOKE | VA | 24016 | 541027436 | 501(C)(3) | $8,995 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| VIRGINIA OUTDOORS FOUNDATION | ||||||||
| 39 GARRETT STREET SUITE 200 | WARRENTON | VA | 20186 | 501(C)(3) | $7,247 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND | |
| VIRGINIA STATE LITERACY ASSOCIATION - ROANOKE BRANCH | ||||||||
| 10307 W BROAD ST 307 | GLEN ALLEN | VA | 23060 | 237022502 | 501(C)(3) | $10,000 | $0 | TO BE USED ONLY FOR REGISTRATION FEES/FOOD/LODGING FOR TEACHERS IN CITY OF MARTINSVILLE, HENRY COUNTY, AND PATRICK COUNTY PUBLIC SCHOOLS TO ATTEND THE ANNUAL CONFERENCE HELD AT HOTEL ROANOKE IN MARCH, 2025 |
| VIRGINIA TECH | ||||||||
| STUDENT SERVICES BUILDING SUITE 150 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $120,950 | $0 | EDWIN K. MATTERN, JR. MEMORIAL SCHOLARSHIP FUND :: MILLS, ZOIE |
| VIRGINIA TECH FOUNDATION INC | ||||||||
| UNIVERSITY GATEWAY CENTER | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $17,496 | $0 | DESIGNATED TO WVTF RADIO READING SERVICE IN MEMORY OF GERALD O. "TOM" CLEMENS |
| VIRGINIA VETERANS SERVICES FOUNDATION | ||||||||
| 101 N 14TH ST 17TH FLOOR | RICHMOND | VA | 23219 | 462744762 | 501(C)(3) | $10,000 | $0 | TO BE USED TO PROVIDE RENTAL ASSISTANCE TO CLIENTS PER THE PROJECT BUDGET AS FOLLOWS: $7,000 FOR CLIENTS IN SALEM, VA AND $3,000 FOR CLIENTS IN MARTINSVILLE, VA |
| VIRGINIA WESTERN COMMUNITY COLLEGE | ||||||||
| 3094 COLONIAL AVE SW | ROANOKE | VA | 24015 | 541268273 | 501(C)(3) | $8,300 | $0 | LINDA SOWDER BARNHART MEMORIAL SCHOLARSHIP FUND :: HUNT, TRISTAN PRICE |
| VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | ||||||||
| 3093 COLONIAL AVE SW | ROANOKE | VA | 24015 | 521200913 | 501(C)(3) | $8,715 | $0 | FOR GENERAL PURPOSES |
| WARM HEARTH FOUNDATION | ||||||||
| 2387 WARM HEARTH DRIVE | BLACKSBURG | VA | 24060 | 541639629 | 501(C)(3) | $6,140 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND |
| WASHINGTON AND LEE UNIVERSITY | ||||||||
| DEVELOPMENT OFFICE | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $7,880 | $0 | FOR GENERAL PURPOSES |
| WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS | ||||||||
| 3815 S OTHELLO ST STE 250 | SEATTLE | WA | 98118 | 821030503 | 501(C)(3) | $8,888 | $0 | FOR THE INZI USA PROGRAMS TO CELEBRATE THE LIFE OF ZHANTA CHIURI |
| WELLNESS WAGON DBA CALM CLINIC AND CARAVAN | ||||||||
| MOBILE CLINIC | ROANOKE | VA | 24016 | 923612759 | 501(C)(3) | $19,350 | $0 | TO PAY FOR BUS REPAIRS, REBUILD THE WEBSITE, MARKETING MATERIALS, AND ADMINISTRATIVE FEES PER THE PROJECT BUDGET |
| WEST END CENTER | ||||||||
| PO BOX 4562 | ROANOKE | VA | 24015 | 541150320 | 501(C)(3) | $60,992 | $0 | FOR GENERAL PURPOSES |
| WEST PIEDMONT BETTER HOUSING COALITION | ||||||||
| PO BOX 3449 | MARTINSVILLE | VA | 24115 | 113782173 | 501(C)(3) | $8,000 | $0 | TO PROVIDE TRANSPORTATION TO MEDICATION-ASSISTED TREATMENT PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND SUBSTANCE ABUSE DISORDERS PER THE PROJECT BUDGET |
| WEST PIEDMONT PLANNING DISTRICT COMMISSION | ||||||||
| PO BOX 5268 | MARTINSVILLE | VA | 24115 | 540882532 | 501(C)(3) | $20,880 | $0 | TO PURCHASE AND INSTALL A HIGH/LOW SHOWER STATION AND BIKE WASH STATION AT I.C. DEHART MEMORIAL PARK PER THE PROJECT BUDGET |
| WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA | ||||||||
| 2216 PETERS CREEK RD NW | ROANOKE | VA | 24017 | 501(C)(3) | $39,860 | $0 | TO BE USED FOR CHURCH PROGRAMS, MISSION WORK, OR SPECIAL PROJECTS SUCH AS CHURCH BUILDING FUNDS | |
| YMCA OF VIRGINIA'S BLUE RIDGE | ||||||||
| PO BOX 2130 | ROANOKE | VA | 24009 | 540515736 | 501(C)(3) | $55,500 | $0 | FOR GENERAL PURPOSES |
| YOUNG LIFE OF ROANOKE | ||||||||
| PO BOX 20464 | ROANOKE | VA | 24018 | 840385934 | 501(C)(3) | $20,000 | $0 | DESIGNATED TO CAPERNAUM OF ROANOKE VALLEY - AREA NUMBER VA273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 189 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN E RONK | ||||||||||||||
| BOARD SECRETARY, CEO TILL 3/25 | $236,703 | $0 | $0 | $0 | $0 | $0 | $14,068 | $0 | $19,636 | $0 | $270,407 | $0 | $0 | $0 |
| CARLY C OLIVER | ||||||||||||||
| BOARD SECRETARY, COO THEN CEO STARTI | $159,692 | $0 | $0 | $0 | $0 | $0 | $11,182 | $0 | $12,682 | $0 | $183,556 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,891,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THE STOCK | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE BOARD OF GOVERNORS MEETING FOR REVIEW BEFORE FILING WITH THE IRS. COPIES ARE DISTRIBUTED AT THE MEETING TO THE ATTENDING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EVERY STAFF AND BOARD MEMBER MUST COMPLETE AND SIGN A DISCLOSURE FORM STATING: PURSUANT TO THE FOUNDATION'S CONFLICT OF INTEREST POLICY, I AM DISCLOSING THE FOLLOWING AFFILIATIONS (INCLUDING THOSE OF MY IMMEDIATE FAMILY) WITH ANY PUBLIC CHARITABLE, EDUCATIONAL,OR OTHER ORGANIZATION ELIGIBLE FOR FOUNDATION GRANTS. FOR ANY ORGANIZATION LISTED BELOW, I UNDERSTAND THAT MY DUTIES AT THE FOUNDATION WILL EXCLUDE VOTING ON ANY GRANT OR OTHER ACTIVITY THAT MAY INVOLVE THE FOUNDATION AND SUCH ORGANIZATIONS. AFFILIATIONS DESCRIBED INCLUDE, WITHOUT LIMITATION, THOSE ARISING IN CONNECTION WITH A POSITION AS TRUSTEE, DIRECTOR, OR OTHER MEMBER OF A GOVERNING BOARD, OFFICER OR EMPLOYEE FOR ANY SUCH ORGANIZATION. EXCLUDED FROM THIS LISTING IS ANY AFFILIATION ARISING SOLELY OUT OF PAYMENT OF DUES FOR MEMBERSHIP OR OTHER MINIMAL CONTRIBUTIONS OF CASH OR PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO REVIEWS EACH EMPLOYEE ANNUALLY AND REPORTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICIES ARE AVAILABLE UPON INSPECTION AT THE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ANNUITY OBLIGATIONS 3,888. CHANGE IN SPLIT INTEREST AGREEMENTS 226,746. |
| PART XII, LINE 2C | THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |