Totals
- Total revenue
- $100,675,767
- Total expenses
- $7,396,838
- Contributions and grants received
- $76,439,460
- Grants paid
- $6,900,969
- Program service revenue
- $0
- Investment income
- $24,236,307
- Other revenue
- $0
- Total assets, end of year
- $2,074,230,867
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,074,230,867
- Program services expenses (Part IX)
- $6,901,262
- Management and general expenses
- $495,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,901,262
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHARINE PAULEY HICKOK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NANCY R BELLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM E HICKOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHARINE H STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRED TATTERSALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE G WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EUGENE W HICKOK
SECRETARY (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYAN A STARK
TREASURER (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$798,462
GENERAL PURPOSES AND FUNDS FOR THE NEW SCIENCE BUILDING
-
$550,000
AFFORDABLE LOW-INCOME RENTALS, INCLUDING SENIORS AND AFFORDABLE RENTAL HOUSING DEVELOPMENTS
-
$550,000
CAPITAL CAMPAIGN FOR BUILDING/DOMESTIC VIOLENCE SERVICES AND TUITION ASSISTANCE FOR LOW INCOME CHILDREN
-
$350,000
GENERAL PURPOSES AND TO SPONSOR THE YO-YO MA PERFORMANCE ON TUESDAY, OCTOBER 4, 2022
-
EVICTION PREVENTION/RENTAL ASSISTANCE
-
$323,507
UNRESTRICTED SUPPORT
-
ST CATHERINE'S SCHOOL FOUNDATION
$250,000
GENERAL PURPOSES, FOR THE HEALING FUND AND TUITION ASSISTANCE
-
MAGGIE WALKER COMMUNITY LAND TRUST
$250,000
CAPITAL SUPPORT FOR LAND AND CONSTRUCTION COSTS
-
$200,000
FOR THE FLY-IN FUND, FOR PROSPECTIVE SWEET BRIAR COLLEGE STUDENTS
-
$150,000
GENERAL PURPOSES AND FOR TUITION ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANTMAKING · VA
-
501(C)(3) · GRANTMAKING · VA
Directly controlled by THE COMMUNITY FOUNDATION INC
-
ANNABELLA R JENKINS FOUNDATION
501(C)(3) · GRANTMAKING · VA
Directly controlled by THE COMMUNITY FOUNDATION INC
-
THE JANE AND ARTHUR FLIPPO ENDOWMENT FOUNDATION
501(C)(3) · GRANTMAKING · VA
Directly controlled by THE COMMUNITY FOUNDATION INC
-
501(C)(3) · GRANTMAKING · VA
Directly controlled by THE COMMUNITY FOUNDATION INC
-
COMMONWEALTH FOUNDATION FOR CANCER RESEARCH
501(C)(3) · GRANTMAKING · VA
Directly controlled by THE COMMUNITY FOUNDATION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE TRUSTS (2)
CHARITABLE GIVING · VA · controlled entity
Directly controlled by THE PAULEY FAMILY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.