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THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION (EIN 54-1823141)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-11
IRS object ID
202641019349300704
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-11T07:20:41-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540643136PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS HARVEY NEAL & COLLPCPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3424AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP245433424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541823141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION OF THEBusinessNameLine1Txt
Business Name Line2DAN RIVER REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4347930884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 LOYAL STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCE KANIA JRPersonNm
Person TitleCURRENT VICE PRESIDENTPersonTitleTxt
Phone4347930884PhoneNum
Signature2026-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M GAYPreparerPersonNm
PTINP00720223PTIN
Phone4347923220PhoneNum
Preparation2026-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR DAN HAYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 LOYAL STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,229,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFDRR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE AND ENRICH THE COMMUNITY THROUGH THE GENEROSITY OF DONORS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,227,968PYContributionsGrantsAmt
CY Contributions Grants$3,821,757CYContributionsGrantsAmt
PY Program Service Revenue$14,389PYProgramServiceRevenueAmt
CY Program Service Revenue$8,479CYProgramServiceRevenueAmt
PY Investment Income$1,216,396PYInvestmentIncomeAmt
CY Investment Income$3,398,787CYInvestmentIncomeAmt
PY Other Revenue$534PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,459,287PYTotalRevenueAmt
CY Total Revenue$7,229,023CYTotalRevenueAmt
PY Grants And Similar Paid$1,780,291PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,868,304CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,084CYTotalFundraisingExpenseAmt
PY Other Expenses$345,021PYOtherExpensesAmt
CY Other Expenses$415,681CYOtherExpensesAmt
PY Total Expenses$2,381,391PYTotalExpensesAmt
CY Total Expenses$2,611,291CYTotalExpensesAmt
PY Revenues Less Expenses$11,077,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,617,732CYRevenuesLessExpensesAmt
Total Assets BOY$65,819,292TotalAssetsBOYAmt
Total Assets EOY$76,209,325TotalAssetsEOYAmt
Total Liabilities BOY$640,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$640,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,178,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,568,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION OF THE DAN RIVER REGION WILL IMPROVE AND ENRICH THE LIVES OF THE REGION'S RESIDENTS BY ENCOURAGING AND FACILITATING DONATIONS; BY MANAGING, INVESTING, AND DISTRIBUTING THESE DONATIONS IN ACCORDANCE WITH DONORS' WISHES WHILE MEETING COMMUNITY NEEDS; AND BY ENSURING THESE DONATIONS CREATE A LASTING LEGACY OF GROWTH AND OPPORTUNITY THROUGHOUT THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,330,683ExpenseAmt
Grant$1,868,304GrantAmt
Revenue$3,407,266RevenueAmt
DescIT IS THE ORGANIZATION'S VISION THAT THE DAN RIVER REGION WILL BE KNOWN FOR THE OVERWHELMING GENEROSITY OF ITS COMMUNITITES AND DEDICATION TO IMPROVING QUALITY OF LIFE, PROVIDING SUPPORT FOR THOSE IN NEED, AND CREATING LIFE-CHANGING OPPOTUNITIES.THE MISSION OF THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION IS TO IMPROVE AND ENRICH THE LIVES OF THE REGION'S RESIDENTS BY ENCOURAGING AND FACILITATING DONATIONS; BY MANAGING, INVESTING, AND DISTRIBUTING THESE DONATIONS IN ACCORDANCE WITH DONORS' WISHES WHILE MEETING COMMUNITY NEEDS; AND BY ENSURING THESE DONATIONS CREATE A LASTING LEGACY OF GROWTH AND OPPORTUNITY THROUGHOUT THE REGION.WHILE THE ORGANIZATION WORKS WITH DONORS TO ESTABLISH FUNDS TO BENEFIT ANY GEOGRAPHIC AREA, THE PRIMARY SERVICE AREA IS DANVILLE/PITTSYLVANIA COUNTY, VIRGINIA AND CASWELL COUNTY, NORTH CAROLINA. DONATIONS ARE ALSO BEING SOUGHT TO BUILD UP RESOURCES FOR SOUTH BOSTON/HALIFAX COUNTY, WITH CONSIDERATION BEING GIVEN TO OTHER NEIGHBORING COUNTIES.Desc
Total Program Service Expenses$2,330,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4347930884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 LOYAL STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN HAYES
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$92,292$0$0
ANGELES ATKINSON
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT BARNES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVE BASS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VINCE KANIA JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHY PULLIAM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HELM DOBBINS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD DIXON
DIRECTOR1.00Yes (X)$0$0$0
FELICIA VEAL-EDMUNDS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HURT
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DANIELLE MONTAGUE
DIRECTOR1.00Yes (X)$0$0$0
JERRU WILLIAMS JR
DIRECTOR1.00Yes (X)$0$0$0
NINA BETH THORNTON
DIRECTOR1.00Yes (X)$0$0$0
SANDY SAUNDERS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HILTWINE
DIRECTOR1.00Yes (X)$0$0$0
KUNAL PATEL
DIRECTOR1.00Yes (X)$0$0$0
BECKY YEATTS
DIRECTOR1.00Yes (X)$0$0$0
BILL RIDDLE
DIRECTOR1.00Yes (X)$0$0$0
KERRI BURCHETT
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY DANIELLE HAIRSTON
DIRECTOR1.00Yes (X)$0$0$0
LISA JOHNSTON KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
DAN ANGEL
DIRECTOR1.00Yes (X)$0$0$0
SHEILA WILLIAMSON-BRANCH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,821,757AllOtherContributionsAmt
Total Contributions$3,821,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEE INCOMEDesc
Business523940BusinessCd
Total Revenue Column$8,479TotalRevenueColumnAmt
Related Or Exempt Func Income$8,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402,327TotalRevenueColumnAmt
Related Or Exempt Func Income$1,402,327RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,996,460SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,996,460SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,996,460TotalRevenueColumnAmt
Related Or Exempt Func Income$1,996,460RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,229,023TotalRevenueColumnAmt
Related Or Exempt Func Income$3,407,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,535,637TotalAmt
Program Services$1,535,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$332,667TotalAmt
Program Services$332,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,292TotalAmt
Program Services$36,917ProgramServicesAmt
Management And General$36,917ManagementAndGeneralAmt
Fundraising$18,458FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,167TotalAmt
Program Services$122,849ProgramServicesAmt
Management And General$51,230ManagementAndGeneralAmt
Fundraising$9,088FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,678TotalAmt
Program Services$17,213ProgramServicesAmt
Management And General$9,497ManagementAndGeneralAmt
Fundraising$2,968FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,169TotalAmt
Program Services$12,858ProgramServicesAmt
Management And General$7,094ManagementAndGeneralAmt
Fundraising$2,217FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$194,929TotalAmt
Program Services$194,929ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,090TotalAmt
Program Services$10,545ProgramServicesAmt
Management And General$10,545ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,353TotalAmt
Fundraising$33,353FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,141TotalAmt
Management And General$9,141ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,949TotalAmt
Management And General$3,949ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Management And General$6,247ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,235TotalAmt
Management And General$13,235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,927TotalAmt
Management And General$8,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEB HOSTING AND SOFTWAR$89,424$67,068$22,356
MAINTENANCE EXPENSE$20,225$20,225
DUES & SUBSCRIPTIONS$6,802$6,802
POSTAGE & SHIPPING EXPE$4,560$4,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,799TotalAmt
Management And General$3,799ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,611,291TotalAmt
Program Services$2,330,683ProgramServicesAmt
Management And General$214,524ManagementAndGeneralAmt
Fundraising$66,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,809BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$902,280BOYAmt
EOY$191,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,250BOYAmt
EOY$1,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$386,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,577BOYAmt
EOY$109,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,340,420BOYAmt
EOY$65,758,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,379,107BOYAmt
EOY$10,068,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,849BOYAmt
EOY$79,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,819,292BOYAmt
EOY$76,209,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$640,487BOYAmt
EOY$640,487EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$640,487BOYAmt
EOY$640,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,126,426BOYAmt
EOY$75,557,537EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,379BOYAmt
EOY$11,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,178,805BOYAmt
EOY$75,568,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,819,292BOYAmt
EOY$76,209,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,617,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,772,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,953,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,112,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,771,416CurrentTaxYearMinus1YearAmt
Current Tax Year$4,458,034CurrentTaxYearAmt
Total$23,903,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,953,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,112,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,771,416CurrentTaxYearMinus1YearAmt
Current Tax Year$4,458,034CurrentTaxYearAmt
Total$23,903,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,353,216SubstantialContributorsTotAmt
Public Support Total170$22,550,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,117,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,226,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,327CurrentTaxYearAmt
Total$5,737,959TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Total$153TotalAmt
FieldValueIRS element (for citing)
Total Support$29,642,022TotalSupportAmt
Public Support CY1700.76080PublicSupportCY170Pct
Public Support PY1700.50650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FROM 990, SCHEDULE A, LINE 8THE ORGANIZATION INDICATED THAT IT IS A COMMUNITY TRUST FOR REPORTING IN THE SCHEDULE ALTHOUGH IT IS INCORPORATED AS A NON-STOCK CORPORATION BY THE COMMONWEALTH OF VIRGINIA.
FORM 990 SCHEDULE A, PART 2, LINE 1UNUSUAL GRANTS RECEIVED DURING THE YEAR

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,064,204BeginningYearBalanceAmt
Contributions$3,821,756ContributionsAmt
Investment Earnings Or Losses$9,099,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,868,304GrantsOrScholarshipsAmt
Other Expenditures$548,056OtherExpendituresAmt
End Year Balance$75,568,838EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,119,321BeginningYearBalanceAmt
Contributions$12,227,968ContributionsAmt
Investment Earnings Or Losses$1,110,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,780,291GrantsOrScholarshipsAmt
Other Expenditures$443,694OtherExpendituresAmt
End Year Balance$65,064,204EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,422,900BeginningYearBalanceAmt
Contributions$1,622,683ContributionsAmt
Investment Earnings Or Losses$4,189,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,705,587GrantsOrScholarshipsAmt
Other Expenditures$409,747OtherExpendituresAmt
End Year Balance$49,119,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,931,005BeginningYearBalanceAmt
Contributions$2,432,951ContributionsAmt
Investment Earnings Or Losses-$6,077,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,512,851GrantsOrScholarshipsAmt
Other Expenditures$350,967OtherExpendituresAmt
End Year Balance$45,422,900EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,152,477BeginningYearBalanceAmt
Contributions$1,165,536ContributionsAmt
Investment Earnings Or Losses$12,365,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,414,214GrantsOrScholarshipsAmt
Other Expenditures$338,521OtherExpendituresAmt
End Year Balance$50,931,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,233OtherCostOrOtherBasisAmt
Book Value$21,233BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,927OtherCostOrOtherBasisAmt
Depreciation$221,673DepreciationAmt
Book Value$88,254BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,912OtherCostOrOtherBasisAmt
Depreciation$54,912DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,487TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$6,524,891F
REAL ESTATE INVESTMENT TRUST$2,724,143F
PRIVATE EQUITY$642,101F
COMMODITIES$177,698F
FieldValueIRS element (for citing)
Total Book Value Securities$10,068,833TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$640,487Amt
FieldValueIRS element (for citing)
Total Liability$640,487TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,806,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,772,300NetUnrealizedGainsInvstAmt
Other Revenue-$194,929OtherRevenueAmt
Revenue Not Reported$5,577,371RevenueNotReportedAmt
Revenue Subtotal$7,229,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,229,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,416,362TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$194,929OtherExpensesIncludedAmt
Expenses Not Reported-$194,929ExpensesNotReportedAmt
Expenses Subtotal$2,611,291ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,611,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -194,929.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -194,929.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN INDIAN COLLEGE FUND
8833 GREENWOOD BLVDDENVERCO80221521573446$9,242$0UNRESTRICTED
AMERICAN RED CROSS OF BLUE RIDGE
3700 CANDLERS MOUNTAIN ROADLYNCHBURGVA24502530196605$10,000$0TO HOST TWO BLOOD DRIVES
ANIMAL PROTECTION SO
P O BOX 193YANCEYVILLENC27379561925043$10,500$0TO PURCHASE AN EMERGENCY STANDBY GENERATOR
AVERETT UNIVERSITY
420 WEST MAIN STREETDANVILLEVA24541540129860$25,000$0TO PROVIDE STUDENT SUPPORT FOR STUDENT SUCCESS
AVERETT UNIVERSITY
420 WEST MAIN STREETDANVILLEVA24541540129860$25,000$0TO SUPPORT THE UNRESTRICTED FUND
AVERETT UNIVERSITY
420 WEST MAIN STREETDANVILLEVA24541540129860$8,500$0TO SUPPORT THE BSN STUDENT NURSING SCHOLARSHIPS
AVERETT UNIVERSITY
420 WEST MAIN STREETDANVILLEVA24541540129860$6,047$0UNRESTRICTED
BEREA COLLEGE
CPO 2216BEREAKY40403610444650$9,242$0UNRESTRICTED
BIG BROTHERS BIG SIS
PO BOX 678DANVILLEVA24543540922903$8,000$0TO PURCHASE MARKETING MATERIALS
BLAIRS FIRE & RESCUE
7100 US 29 NORTHBLAIRSVA24527541647981$15,000$0TO PURCHASE PPE FOR 15 SWIFT WATER RESCUE PERSONNEL
BOY SCOUTSBLUE RIDG
PO BOX 7606ROANOKEVA24019540912706$12,000$0TO PROMOTE AND SUPPORT SCOUTING IN THE DAN RIVER REGION
BOY SCOUTSBLUE RIDG
PO BOX 7606ROANOKEVA24019540912706$10,000$0TO PROVIDE MEMBERSHIP AND CAMP SCHOLARSHIPS
BOYS AND GIRLS CLUB
123 FOSTER STREETDANVILLEVA24541541880308$14,346$0UNRESTRICTED
BOYS AND GIRLS CLUB
123 FOSTER STREETDANVILLEVA24541541880308$10,360$0UNRESTRICTED
BOYS AND GIRLS CLUB
123 FOSTER STREETDANVILLEVA24541541880308$8,908$0TO PURCHASE EQUIPMENT FOR THE QUAD A ARTS INITIATIVE
BOYS AND GIRLS CLUB
123 FOSTER STREETDANVILLEVA24541541880308$7,470$0UNRESTRICTED
BOYS AND GIRLS CLUB
123 FOSTER STREETDANVILLEVA24541541880308$6,058$0UNRESTRICTED
BROSVILLE COMM FIRE
11912 MARTINSVILLE HWYDANVILLEVA24541$6,000$0TO REPLACE TRANSMISSION ON BRUSH TRUCK
CASCADE SCHOOL COMMUNITY CENTER
3561 HUNTINGTON TRAILCASCADEVA24069541708009$9,849$0TO PURCHASE TWO ADDITIONAL AC UNITS
CASVILLE VOL FIRE DE
10886 US HWY 158 WESTRUFFINNC27326561943760$10,000$0TO PURCHASE THREE SETS OF NEW TURNOUT GEAR
CASWELL COUNCIL FOR
PO BOX 689YANCEYVILLENC27379581334781$10,000$0TO SUPPORT GLOBAL GROOVES PROJECT
CASWELL COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 664YANCEYVILLENC27379562070459$5,594$0TO PROVIDE SUMMER LEARNING KITS TO PRESCHOOL CHILDREN THROUGH THE RAISING-A-READER SUPER SUMMER LEARNING PROGRAM
CHANGING LIVES OUTREACH
609 KEEN STREET SUITE ADANVILLEVA24540832124745$20,000$0TO PROVIDE FOOD, SAFETY MATERIALS AND SUPPLIES TO LOW-ECONOMIC COMMUNITIES
CITY OF DANVILLE - PARKS & RECREATION
PO BOX 3300DANVILLEVA24543546001243$7,000$0TO SUPPORT FREE MOVIE PROGRAMMING IN FIVE NEIGHBORHOOD PARKS
CITY OF DANVILLE SOCIAL SERVICES
PO BOX 3300DANVILLEVA24541546001243$41,669$0TO SUPPORT THE NEIGHBORS HELPING NEIGHBORS AND COMBATING HOMELESSNESS PROGRAMS
CLIMAX VOL FIRE
4166 CLIMAX ROADCHATHAMVA24531542050175$5,530$0TO PROVIDE FIREFIGHTERS WITH ELECTRONICS NECESSARY TO RECEIVE CALLS AND NAVIGATE TO THE ADDRESS
COMMUNITY IMPROVEMENT COUNCIL INC
540 HOLBROOK STREETDANVILLEVA24541540793038$10,000$0TO SUPPORT FIELD TRIPS FOR STUDENTS
COMPASSION HEALTH CARE
PO BOX 1448YANCEYVILLENC27379591842757$25,000$0TO PROVIDE FINANCIAL SUPPORT TO CANCER PATIENTS FOR MEDICAL NEEDS AND TRANSPORTATION
COMPASSION HEALTH CARE
PO BOX 1448YANCEYVILLENC27379591842757$8,759$0UNRESTRICTED FROM AGENCY FUND
COUNTY OF CASWELL PARKS & RECREATION DEPARTMENT
PO BOX 98YANCEYVILLENC27379$8,624$0TO SUPPORT ESTABLISHING A DOG PARK
DAN RIVER BASIN ASSOCIATION
413 CHURCH STREET SUITE 401EDENNC27288562275695$6,660$0TO PROVIDE SUPPORT FOR THE BUDDING SCIENTISTS KITS FOR YOUTH PROJECT
DANVILLE AREA HUMANE SOCIETY
PO BOX 3352DANVILLEVA24543$7,340$0UNRESTRICTED
DANVILLE CHURCH AND COMMUNITY TUTORIAL PROGRAM
498 ARNETT BLVDDANVILLEVA24540541824377$51,000$0TO CREATE SATELLITE LIBRARIES AT 40 TUTORIAL SITES
DANVILLE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
1008 SOUTH MAIN STREETDANVILLEVA24541541213521$7,000$0TO SUPPORT THE NURSING PROGRAM
DANVILLE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
1008 SOUTH MAIN STREETDANVILLEVA24541541213521$6,000$0TO SUPPORT THE DCC NURSING SIMULATION CAPITAL PROGRAM
DANVILLE CONCERT
PO BOX 11284DANVILLEVA24543546040564$6,251$0TO SUPPORT THE AMERICAN SPIRIT ENSEMBLE CONCERT
DANVILLE LIFE SAVING
202 CHRISTOPHER LANEDANVILLEVA24541546056901$5,504$0TO REPLACE 13 COMPUTERS
DANVILLE MUSEUM OF F
975 MAIN STREETDANVILLEVA24541237125187$6,500$0TO SUPPORT JAPANESE WAR BRIDES: ACROSS A WIDE DIVIDE THE MAKING OF AN "AMERICAN BRIDE", A SMITHSONIAN TRAVELING EXHIBIT
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION
PO BOX 3549DANVILLEVA24543821340755$15,000$0TO ASSIST HOMEOWNERS IN ADDRESSING DEFERRED MAINTENANCE PROJECTS
DANVILLE PITT CO HABITAT FOR HUMANITY
PO BOX 718DANVILLEVA24543541587929$25,000$0TO SUPPORT THE NEXT PARTNER FAMILY'S HOUSE LOCATED ON MARTIN AVENUE
DANVILLE PITTSYLVANIA COMM SERVICES
245 HAIRSTON STREETDANVILLEVA24540540937279$10,000$0TO PROVIDE ITEMS TO IMPROVE THE HEALTH, WELLNESS AND SAFETY OF NEWLY ENROLLED FAMILIES
DANVILLE SCIENCE CENTER INC
677 CRAGHEAD STREETDANVILLEVA24541541776405$12,000$0TO PURCHASE DIGITAL DOME IMMERSIVE EDUCATIONAL FILMS
DANVILLE SPEECH & HEARING
PO BOX 1687DANVILLEVA24543540699738$24,000$0TO PROVIDE SCHOLARSHIPS TO PATIENTS
DANVILLE SYMPHONY ORCHEST
PO BOX 11491DANVILLEVA24543541644022$6,989$0TO SUPPORT FREE, LIVE ORCHESTRAL CONCERT EVENTS
DANVILLE-PITTSYLVANIA CANCER ASSOCIATION
223 RIVERVIEW DRIVEDANVILLEVA24541540634200$28,000$0TO SUPPORT TRANSPORTATION REIMBURSEMENTS FOR CANCER RELATED APPOINTMENTS
DANVILLE-PITTSYLVANIA CANCER ASSOCIATION
223 RIVERVIEW DRIVEDANVILLEVA24541540634200$6,880$0TO ASSIST NEEDY DANVILLE-PITTSYLVANIA COUNTY CANCER PATIENTS WITH FINANCIAL ASSISTANCE FOR PRESCRIPTIONS, MEDICAL SUPPLIES, AND OTHER EXPENSES NOT COVERED BY INSURANCE
DANVILLE-PITTSYLVANIA CANCER ASSOCIATION
223 RIVERVIEW DRIVEDANVILLEVA24541540634200$6,047$0UNRESTRICTED
FAIRVIEW UNITED METHODIST CHURCH
1013 WESTOVER DRIVEDANVILLEVA24541540538700$12,000$0TO PROVIDE WEEKEND AND HOLIDAY FOOD BACKPACKS
FINE WHINES LICKERS
6681 NC 150 EASTREIDSVILLENC27320811913248$10,000$0TO SUPPORT THE SPAY AND NEUTER PROGRAM
FIRST BAPTIST CHURCH
871 MAIN STREETDANVILLEVA24541540515754$47,822$0UNRESTRICTED
GARDEN CLUB OF DANVI
5 CREEKSIDE DRIVEDANVILLEVA24541$10,000$0TO SUPPORT THE PRESERVATION, CONSERVATION AND RESTORATION OF THE OLD GROVE STREET CEMETERY
GOD'S STOREHOUSE
PO BOX 48DANVILLEVA24543541444524$35,000$0TO PURCHASE FOOD FOR DISTRIBUTION DURING THE SLOW DONATION MONTHS OF FEBRUARY TO MAY AND AUGUST TO OCTOBER
GOOD HOPE EQUESTRIAN & REGENERATIVE FARM INC
1108 WILD TURKEY RUNHALIFAXVA24558650945018$10,000$0TO SUPPORT THE LIMITLESS STRIDES PROJECT
GRACE DESIGN COMMUNITY CHURCH
1064 FRANKLIN TURNPIKEDANVILLEVA24540541258028$33,000$0TO PAVE THE REMAINDER OF THE PARKING LOT
GRACE DESIGN COMMUNITY CHURCH
1064 FRANKLIN TURNPIKEDANVILLEVA24540541258028$9,598$0UNRESTRICTED
GRETNA FIRE AND RESCUE
PO BOX 14GRETNAVA24557541258925$10,000$0TO PURCHASE TURN OUT GEAR FOR CERTIFIED FIREFIGHTERS
HAVEN OF THE DAN RIVER REGION
PO BOX 878DANVILLEVA24543462717876$13,196$0TO SUPPORT GIVING ABUSE VICTIMS A FRESH START THROUGH COUNSELING SERVICES
KENTUCK ELEMENTARY SCHOOL PTO
100 KENTUCK ELEMENTARY CIRCLERINGGOLDVA24586$15,000$0TO RENOVATE THE KENTUCK ELEMENTARY SCHOOL PLAYGROUND
LONGWOOD UNIVERSITY
201 HIGH STREETFARMVILLEVA23909546047289$6,047$0UNRESTRICTED
MAKE-A-WISH GREATER VIRGINIA
2810 NORTH PARHAM ROADRICHMONDVA23294541429614$10,000$0TO GRANT A WISH FOR CHILDREN FIGHTING CRITICAL ILLNESS IN THE FOUNDATION'S SERVICE AREA
MARTINSVILLE CEM
PO BOX 246MARTINSVILLEVA24114540294105$6,047$0UNRESTRICTED
MILTON PRESERVATION AND BEAUTIFICATION SOCIETY INC
PO BOX 36MILTONNC27305030497519$20,000$0TO SUPPORT THE RESTORATION OF THE CLAUDE ALLEN PLUG TOBACCO FACTORY
MT VERNON UNITED ME
107 WEST MAIN STREETDANVILLEVA24541540294105$6,047$0UNRESTRICTED
NORTHERN PITT FOOD
PO BOX 125GRETNAVA24557541857846$12,500$0TO PURCHASE FOOD TO DISTRIBUTE TO LOW-INCOME FAMILIES IN PITTSYLVANIA COUNTY
PATHS
705 MAIN STDANVILLEVA24541542026502$14,346$0UNRESTRICTED
PIEDMONT COMMUNITY C
PO BOX 1150YANCEYVILLENC27379561374039$13,500$0TO SUPPORT TWELVE STUDENTS IN AN AGRICULTURAL CAREER EXPLORATION ACROSS THE STATE OF NORTH CAROLINA
PITTSYLVANIA PET CENTER
11880 US HWY 29CHATHAMVA24531$6,821$0TO SUPPORT SHELTER
PPL FOUNDATION
PO BOX 814CHATHAMVA24531521315406$23,015$0TO SUPPORT THE PURCHASE OF A NEW BOOK MOBILE
PPL FOUNDATION
PO BOX 814CHATHAMVA24531521315406$18,693$0TO SUPPORT THE PURCHASE OF A BOOKMOBILE
PROV FIRE & RESCUE
PO BOX 93PROVIDENCENC27315561262056$15,000$0TO PURCHASE BATTERY OPERATED RESCUE EQUIPMENT FOR ACCIDENT SCENES
REACH OUT AND READ CAROLINAS
18 PLOTT DRIVESYLVANC28779$10,675$0TO PROVIDE MATERIALS FOR FOUR REACH OUT AND READ LOCATIONS IN THE FOUNDATION'S SERVICE AREA
SALVATION ARMY OF DANVILLE
PO BOX 922VINTONVA24179580660607$30,000$0TO SUPPORT THE FAMILY SERVICES PROGRAM
SALVATION ARMY OF DANVILLE
PO BOX 922VINTONVA24179580660607$19,129$0UNRESTRICTED
SECOND CHANCE OUTREACH
524 CEDAR ROADRINGGOLDVA24586814228297$5,600$0TO SUPPORT THE DISTRIBUTION OF EDUCATIONAL TOOL KITS 4 KIDZ
SECOND HARVEST FOOD BANK OF NORTHWEST NC
3655 REED STREETWINSTONSALEMNC27107581457912$16,000$0TO PROVIDE ADDITIONAL FOOD FOR CASWELL PARTNER AGENCIES
SMOKESTACK THEATRE COMPANY
319 LYNN STDANVILLEVA24541$11,117$0TO SUPPORT SUMMERSTACK PROGRAMS
SOUTHERN AREA AGENCY
204 CLEVELAND AVEMARTINSVILLEVA24112541018745$20,000$0TO PROVIDE PERSONAL CARE AND RESPITE SERVICES TO FRAIL OLDER ADULTS
SOUTHERN AREA AGENCY
204 CLEVELAND AVEMARTINSVILLEVA24112541018745$5,923$0TO PROVIDE ASSISTANCE WITH EXPENSES
SOUTHSIDE AREA TENNIS ASSOCIATION
163 HAWTHORNE DRIVEDANVILLEVA24541$12,000$0TO SUPPORT THE ACES & A'S TENNIS & LEARNING PROGRAM
SPCA OF PITTSYLVANIA COUNTY
PO BOX 936CHATHAMVA24531800281882$10,124$0TO SUPPORT VETERINARY CARE FOR RESCUE ANIMALS
ST LUKES UNITED METHODIST CHURCH
3090 NORTH MAIN STREETDANVILLEVA24540541439832$20,000$0TO SUPPORT THE BACKPACK FOOD PROGRAM
TEMPLE BETH SHOLOM
326 ROSEMARY LANEDANVILLEVA24541541079353$5,825$0UNRESTRICTED
THE CASWELL COUNTY PARISH INC
PO BOX 967YANCEYVILLENC27379$20,000$0TO PROVIDE ASSISTANCE TO FAMILIES IN DANGER OF LOSING THEIR ELECTRICAL SERVICE OR NEED ASSISTANCE WITH ALTERNATIVE FORMS OF HEAT
THIRD CHANCE HOUSING
PO BOX 1397DANVILLEVA24543$6,044$0TO SUPPORT A TRANSITIONAL HOUSING SUMMIT
TOWN OF YANCEYVILLE
P O BOX 727YANCEYVILLENC27379$5,207$0FOR CEMETERY MAINTENANCE
UNITED NEGRO COLLEGE FUND
1805 7TH STREETWASHINGTONDC20001131624241$9,242$0UNRESTRICTED
UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY
308 CRAGHEAD ST SUITE 104DANVILLEVA24541540526200$87,930$0UNRESTRICTED
UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY
308 CRAGHEAD ST SUITE 104DANVILLEVA24541540526200$10,928$0TO SPONSOR 1000 CHILDREN FOR DOLLY PARTON IMAGINATION LIBRARY
VETERANS MEMORIAL DISCRETIONARY TRUST
100 COPPER CTDANVILLEVA24540546001243$10,431$0UNRESTRICTED
VICTORY JUNCTION GAN
4500 ADAMS WAYRANDLEMANNC27317$10,000$0TO SPONSOR SUMMER CAMP EXPERIENCES FOR CHILDREN LIVING WITH SERIOUS ILLNESSES IN THE FOUNDATION'S SERVICE AREA
VIRGINIA HUNTERS WHO CARE INC
PO BOX 304BIG ISLANDVA24526541650687$10,000$0TO PROVIDE PROCESSING COSTS TO PROVIDE VENISON TO THE HUNGRY
VIRGINIA LEGAL AID
513 CHURCH STREETLYNCHBURGVA24504510226448$40,000$0TO HELP PAY A PORTION OF THE WORK OF THE LEGAL PROFESSIONALS IN OUR DANVILLE OFFICE TO HELP LOW-INCOME RESIDENTS OF THE DAN RIVER REGION PRESERVE SAFE AND AFFORDABLE HOUSING, AND IN PARTICULAR, TO REDUCE AREA EVICTIONS
WESTMORELAND NEIGHBORHOOD ORGANIZATION
P O BOX 3445DANVILLEVA24543541986997$23,598$0TO PURCHASE AND INSTALL NEW BLEACHERS AT WESTMORELAND PARK

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONSGrantTypeTxt
Recipient159RecipientCnt
Cash Grant$332,667CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES PROVIDE REPORTS AS TO HOW FUNDS WERE SPENT
PART IV - ADDITIONAL INFORMATIONEACH RECIPIENT IS REQUIRED TO PERPARE AND SUBMIT AN INTERIM AND/OR ANNUAL ACCOUNTING OF THE DISBURSEMENT OF FUNDS ALONG WITH SUPPORTING DOCUMENTATION FOR SUCH DISBURSEMENT OF THE FUNDS. THE ORGANIZATION'S PROGRAM MANAGER AND FINANCIAL OFFICER BOTH REVIEW SUCH REPORTS AND ACCOMPANYING DOCUMENTATION FOR COMPLIANCE WITH THE REQUIRMENTS OF THE GRANT AWARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICER AND BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS, THERE IS A DISCUSSION LED BY THE EXECUTIVE DIRECTOR AS TO THE ORGANIZATION'S CONFILICT OF INTEREST POLICY AND A REQUEST OF EACH BOARD MEMBER TO PROVIDE WRITTEN DISCLOSURE OF ANY CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION WHICH IS INCLUDED IN THE BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST; WHEREAS, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGNIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE