Form 990 for tax year 2022
Filed by JOHN RANDOLPH FOUNDATION SUPPORT FUND INC.
Totals
- Total revenue
- $419,963
- Total expenses
- $1,686,950
- Contributions and grants received
- $0
- Grants paid
- $1,180,710
- Program service revenue
- $0
- Investment income
- $419,550
- Other revenue
- $413
- Total assets, end of year
- $38,900,122
- Total liabilities, end of year
- $10,306,216
- Net assets or fund balances, end of year
- $28,593,906
- Program services expenses (Part IX)
- $1,547,100
- Management and general expenses
- $139,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,547,100
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $1,137,536 · excluded $1,137,536
-
7a · Gross sales of assets other than inventory
securities $8,358,695
-
7b · Less cost or other basis and sales expenses
securities $9,076,681
-
7c · Gain or loss
securities -$717,986
-
7d · Net gain or loss
total -$717,986 · excluded -$717,986
-
11a · Other revenue: OTHER INCOME
total $413 · excluded $413
-
11e · Other revenue, total
$413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,180,710 · program services $1,180,710
-
5 · Compensation of officers, directors and key employees
total $125,376 · program services $100,301 · management and general $25,075
-
7 · Other salaries and wages
total $131,610 · program services $112,078 · management and general $19,532
-
8 · Pension plan contributions
total $8,746 · program services $7,370 · management and general $1,376
-
9 · Other employee benefits
total $32,898 · program services $27,176 · management and general $5,722
-
10 · Payroll taxes
total $17,649 · program services $14,584 · management and general $3,065
-
11f · Fees: investment management
total $63,041 · management and general $63,041
-
11g · Fees: other
total $22,375 · program services $18,490 · management and general $3,885
-
12 · Advertising and promotion
total $17,090 · program services $14,122 · management and general $2,968
-
13 · Office expenses
total $10,592 · program services $8,753 · management and general $1,839
-
16 · Occupancy
total $28,111 · program services $23,230 · management and general $4,881
-
17 · Travel
total $1,559 · program services $1,288 · management and general $271
-
22 · Depreciation, depletion and amortization
total $31,732 · program services $26,222 · management and general $5,510
-
23 · Insurance
total $4,001 · program services $3,306 · management and general $695
-
24a · Other expenses: MISCELLANEOUS
total $11,460 · program services $9,470 · management and general $1,990
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $433,061 · end of year $453,394
-
4 · Accounts receivable
beginning of year $1
-
11 · Investments: publicly traded securities
beginning of year $10,604,584 · end of year $5,199,474
-
12 · Investments: other securities
beginning of year $36,362,183 · end of year $33,247,254
-
17 · Accounts payable and accrued expenses
beginning of year $21,907
-
18 · Grants payable
beginning of year $427,562 · end of year $428,038
-
25 · Other liabilities
beginning of year $11,814,539 · end of year $9,878,178
-
27 · Net assets without donor restrictions
beginning of year $35,135,821 · end of year $28,593,906
Mission and programs · 2022
Mission
THE JOHN RANDOLPH FOUNDATION SUPPORT FUND IS A SUPPORTING ORGANIZATION TO JOHN RANDOLPH FOUNDATION WHICH IS A COMMUNITY-BASED FOUNDATION WORKING TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF HOPEWELL AND SURROUNDING AREAS THROUGH GRANTS AND SCHOLARSHIPS.
Activities or mission (Part I)
TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC.
-
TO OPERATE IN CONNECTION WITH THE JOHN RANDOLPH FOUNDATION INC. AS A SUPPORTING ORG. THAT SERVES THE CITIZENS OF HOPEWELL, VA AND SURROUNDING AREA IN IDENTIFYING AND SUPPORTING HEALTH AND QUALITY OF LIFE IMPROVEMENTS AND EDUCATION INITIATIVES.
Expenses $1,547,100 · Grants $1,180,710
As filed on the 2022 return.
Listed in Part VII
-
Mike L WilliamsMIKE L WILLIAMS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elisa S CarrawayELISA S CARRAWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert H OwenROBERT H OWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew A ClarkANDREW A CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad KaufmanBRAD KAUFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Judith SmithJUDITH SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lewis StevensonLEWIS STEVENSON
TREASUER
- Total calculated
- $0
- Hours/week
- 2
-
Susan H FerrellSUSAN H FERRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dana L RievesDANA L RIEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mattie W ThweattMATTIE W THWEATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jo TurekJO TUREK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa H SharpeLISA H SHARPE
EXECUTIVE DIRECTOR
- Total calculated
- $246,493
- From this org
- $0
- From related orgs
- $219,698
- Other
- $26,795
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $0 + $219,698 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,795 related
- Filer's total
- $0 + $246,493 related
-
Kevin S FosterKEVIN S FOSTER
DIRECTOR OF PROGRAMS
- Total calculated
- $164,114
- From this org
- $0
- From related orgs
- $131,148
- Other
- $32,966
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $0 + $131,148 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,966 related
- Filer's total
- $0 + $164,114 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$300,635
CHARITABLE SUPPORT
-
CENTRAL VIRGINIA HEALTH SERVICES
$68,992
CHARITABLE SUPPORT
-
$53,000
CHARITABLE SUPPORT
-
CHARITABLE SUPPORT
-
$47,000
CHARITABLE SUPPORT
-
HOPEWELL CITY PUBLIC SCHOOLS
$43,000
CHARITABLE SUPPORT
-
CHARLES CITY COUNTY
$40,000
CHARITABLE SUPPORT
-
HOPEWELL RECREATION AND PARKS
$40,000
CHARITABLE SUPPORT
-
$40,000
CHARITABLE SUPPORT
-
$35,000
CHARITABLE SUPPORT
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) · TO IDENTIFY AND SUPPORT QUALITY OF LIFE IMPROVMENTS IN THE LOCAL COMMUNITY. · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306148
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