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← COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES

Form 990 for tax year 2024

Filed by COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES.

Totals

Total revenue
$4,369,050
Total expenses
$3,216,347
Contributions and grants received
$3,715,381
Grants paid
$2,388,119
Program service revenue
$9,566
Investment income
$723,587
Other revenue
-$79,484
Total assets, end of year
$13,331,663
Total liabilities, end of year
$1,124,423
Net assets or fund balances, end of year
$12,207,240
Program services expenses (Part IX)
$3,126,302
Management and general expenses
$82,988
Fundraising expenses
$7,057
Program service expenses (Part III)
$3,126,302

Program services were 97.2% 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.

  • 1c · Fundraising events

    $192,527

  • 1f · All other contributions, gifts and grants

    $3,522,854

  • 1g · Noncash contributions included above

    $49,603

  • 2a · Program service revenue: TRAININGS AND WORKSHOPS

    total $9,566 · related or exempt $9,566

  • 3 · Investment income

    total $310,494 · excluded $310,494

  • 7a · Gross sales of assets other than inventory

    securities $3,382,969

  • 7b · Less cost or other basis and sales expenses

    securities $2,969,876

  • 7c · Gain or loss

    securities $413,093

  • 7d · Net gain or loss

    total $413,093 · excluded $413,093

  • 8a · Fundraising events: gross income

    $43,820

  • 8a · Fundraising events: contributions included on line 1c

    $192,527

  • 8b · Fundraising events: direct expenses

    $128,884

  • 8c · Net income from fundraising events

    total -$85,064 · excluded -$85,064

  • 11a · Other revenue: ADMIN FEES

    total $5,580 · excluded $5,580

  • 11e · Other revenue, total

    $5,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,378,119 · program services $2,378,119

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $312,708 · program services $292,288 · management and general $16,261 · fundraising $4,159

  • 9 · Other employee benefits

    total $38,629 · program services $36,107 · management and general $2,008 · fundraising $514

  • 10 · Payroll taxes

    total $25,427 · program services $23,769 · management and general $1,323 · fundraising $335

  • 11c · Fees: accounting

    total $38,775 · management and general $38,775

  • 11f · Fees: investment management

    total $14,808 · management and general $14,808

  • 11g · Fees: other

    total $115,646 · program services $115,646

  • 12 · Advertising and promotion

    total $54,662 · program services $54,662

  • 13 · Office expenses

    total $3,502 · program services $3,257 · management and general $195 · fundraising $50

  • 14 · Information technology

    total $22,792 · program services $21,304 · management and general $1,185 · fundraising $303

  • 16 · Occupancy

    total $106,586 · program services $99,627 · management and general $5,542 · fundraising $1,417

  • 17 · Travel

    total $1,185 · program services $1,185

  • 19 · Conferences, conventions and meetings

    total $4,079 · program services $3,813 · management and general $212 · fundraising $54

  • 22 · Depreciation, depletion and amortization

    total $9,313 · program services $8,705 · management and general $484 · fundraising $124

  • 23 · Insurance

    total $5,845 · program services $4,046 · management and general $1,799

  • 24a · Other expenses: FEES

    total $21,218 · program services $21,218

  • 24b · Other expenses: COMMUNITY WORKSHOP

    total $12,417 · program services $12,417

  • 24c · Other expenses: SOCIAL IMPACT INSTITUTE

    total $11,158 · program services $11,158

  • 24d · Other expenses: MEMBERSHIPS

    total $9,118 · program services $9,118

  • 24e · All other expenses

    total $20,360 · program services $19,863 · management and general $396 · fundraising $101

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,804,376 · end of year $1,888,774

  • 3 · Pledges and grants receivable

    end of year $300,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,739 · end of year $2,736

  • 10a · Land, buildings and equipment: cost or other basis

    $81,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,260

  • 10c · Land, buildings and equipment, net

    beginning of year $37,363 · end of year $28,049

  • 11 · Investments: publicly traded securities

    beginning of year $9,346,343 · end of year $10,613,887

  • 15 · Other assets

    beginning of year $585,612 · end of year $498,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,991 · end of year $11,673

  • 19 · Deferred revenue

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $1,110,240 · end of year $1,087,750

  • 27 · Net assets without donor restrictions

    beginning of year $10,340,202 · end of year $11,882,240

  • 28 · Net assets with donor restrictions

    beginning of year $310,000 · end of year $325,000

Mission and programs · 2024

Mission

TO GROW COMMUNITY GIVING BY FOSTERING A COMMUNITY OF GRANTMAKERS, PROMOTING STRATEGIC LOCAL LEADERSHIP, AND INVESTING IN PARTNERSHIPS FOR THE BENEFIT OF THE COMMUNITY OF LOUDOUN AND NORTHERN FAUQUIER.

Activities or mission (Part I)

CF GROWS COMMUNITY GIVING IN LOUDOUN AND NORTHERN FAUQUIER COUNTIES THROUGH GRANTMAKING AND CONNECTING DONORS TO COMMUNITY NEEDS.

  • THE COMMUNITY FOUNDATION WORKS WITH LOCAL DONORS TO CREATE PERMANENT ENDOWMENT FUNDS TO SUPPORT CHARITABLE NEEDS WITH AN EMPHASIS ON LOUDOUN AND NORTHERN FAUQUIER COUNTIES AND SURROUNDING AREAS.

    Expenses $3,126,302 · Grants $2,388,119 · Revenue $9,566

As filed on the 2024 return.

Listed in Part VII

  • Lucky Wadehra

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Minchew

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Caroline Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lara Major

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Siker

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Lacey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Brevard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Escobedo Yusufi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charmaine Bushrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Showalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Acosta

    PRESIDENT

    Total calculated
    $120,084
    From this org
    $113,975
    From related orgs
    $0
    Other
    $6,109
    Hours/week
    40

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

  • LOUDOUN HUNGER RELIEF

    $78,947

    SUPPORT FOR INTENSIVE FOOD AND REFERRAL INTERVENTIONS FOR SENIOR ADULT HOUSEHOLDS IN LOUDOUN

  • LAWS DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

    $75,960

    GENERAL SUPPORT FOR PROGRAMS OR SERVICES IN LOUDOUN AND/OR NORTHERN FAUQUIER COUNTIES (GIVE CHOOSE DISTRIBUTION 2024)

  • NOAHBRAVE FOUNDATION

    $60,000

    GENERAL SUPPORT

  • ALL AGES READ TOGETHER

    $56,213

    GENERAL SUPPORT - 2024 DISTRIBUTION

  • EMMANUEL EPISCOPAL CHURCH MIDDLEBURG

    $55,200

    SUPPORT FOR FUNDRAISING CAMPAIGN

  • A PLACE TO BE

    $53,038

    GENERAL SUPPORT

  • NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE

    $51,140

    SUPPORT FOR NEW LOUDOUN AFFORDABLE HOUSING DIRECTOR POLICY POSITION

  • LOUDOUN VOLUNTEER CAREGIVERS

    $47,262

    GENERAL SUPPORT IN HONOR OF BRAD AND LESLIE WINE

  • RYAN BARTEL FOUNDATION

    $46,197

    GENERAL SUPPORT

  • LOUDOUN EDUCATION FOUNDATION

    $43,886

    GENERAL SUPPORT FOR PROGRAMS OR SERVICES IN LOUDOUN AND/OR NORTHERN FAUQUIER COUNTIES (GIVE CHOOSE DISTRIBUTION 2024)

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202501349349300405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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