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← PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 11 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$336,435 changed to $353,385
Total assets, end of year
$213,609 changed to $196,659
Net assets or fund balances, end of year
$212,555 changed to $195,605
Program services expenses
$212,948 changed to $221,423
Management and general expenses
$114,435 changed to $122,910

Listed only on the later return

  • Kenneth Walker

Totals

Total revenue
$416,182
Total expenses
$353,385
Contributions and grants received
$416,182
Grants paid
$134,963
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$196,659
Total liabilities, end of year
$1,054
Net assets or fund balances, end of year
$195,605
Program services expenses (Part IX)
$221,423
Management and general expenses
$122,910
Fundraising expenses
$9,052
Program service expenses (Part III)
$212,948

Program services were 62.7% 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.

  • 1d · Related organizations

    $100,861

  • 1e · Government grants (contributions)

    $315,321

  • 1g · Noncash contributions included above

    $97,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,363 · program services $23,363

  • 2 · Grants to domestic individuals

    total $111,600 · program services $111,600

  • 5 · Compensation of officers, directors and key employees

    total $60,550 · program services $25,915 · management and general $34,635

  • 7 · Other salaries and wages

    total $27,423 · program services $12,267 · management and general $15,156

  • 9 · Other employee benefits

    total $3,046 · management and general $3,046

  • 10 · Payroll taxes

    total $21,173 · program services $13,284 · management and general $7,889

  • 11a · Fees: management

    total $3,150 · program services $3,150

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 12 · Advertising and promotion

    total $16,136 · program services $132 · management and general $15,994 · fundraising $10

  • 13 · Office expenses

    total $27,225 · program services $6,013 · management and general $19,771 · fundraising $1,441

  • 14 · Information technology

    total $1,690 · management and general $1,663 · fundraising $27

  • 16 · Occupancy

    total $15,700 · program services $8,704 · management and general $6,996

  • 17 · Travel

    total $2,986 · management and general $2,986

  • 19 · Conferences, conventions and meetings

    total $1,483 · program services $157 · management and general $1,326

  • 20 · Interest

    total $502 · management and general $502

  • 23 · Insurance

    total $3,546 · management and general $3,546

  • 24a · Other expenses: CATERING

    total $10,812 · program services $10,812

  • 24b · Other expenses: MEMBERSHIP FEES

    total $6,424 · program services $625 · management and general $5,799

  • 24c · Other expenses: SUPPLIES

    total $6,274 · program services $4,632 · management and general $1,293 · fundraising $349

  • 24d · Other expenses: FUNDRAISING PLATFORM

    total $7,225 · fundraising $7,225

  • 24e · All other expenses

    total $2,552 · program services $769 · management and general $1,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,127 · end of year $192,426

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

    $67,484

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

    $63,251

  • 10c · Land, buildings and equipment, net

    beginning of year $12,698 · end of year $4,233

  • 17 · Accounts payable and accrued expenses

    end of year $1,054

  • 23 · Secured mortgages and notes payable

    beginning of year $12,000

  • 25 · Other liabilities

    beginning of year $8,360

  • 27 · Net assets without donor restrictions

    beginning of year $132,465 · end of year $195,605

Mission and programs · 2023

Mission

Dedicated to cultivating philanthropic support to ensure the ongoing well-being and vibrancy of Prince William communities. Our commitment lies in enhancing the residents qualify of life by actively engaing in research and implementing solutions that contribute to the common good.

Activities or mission (Part I)

Enhancing the residents quality of life by actively engaging for both present and future generations.

  • CHOW WAGON: THE COMBATING HUNGER ON WHEELS (CHOW) PROGRAM OF THE PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION WAS ESTABLISHED AS A RESPONSE TO THE GROWING ISSUE OF FOOD INSECURITY IN PRINCE WILLIAM COUNTY, VIRGINIA. THE PROGRAM S INCEPTION IS ROOTED IN PWCCF S COMMITMENT TO ADDRESSING THE CRITICAL NEEDS OF ITS COMMUNITY, PARTICULARLY THE CHALLENGE OF ENSURING EQUITABLE ACCESS TO NUTRITIOUS FOOD FOR ALL RESIDENTS, ESPECIALLY THOSE IN ECONOMICALLY DISADVANTAGED AREAS.

    Expenses $203,984 · Grants $172,442

  • PWC GIVES!FUNDRAISING INITIATIVE: PWC GIVES IS A 24 HOUR, ONLINE GIVING EVENT (CONDUCTED THROUGH THE AWARD WINNING GIVEGAB FUNDRAISING PLATFORM) THAT HELPS PRINCE WILLIAM COUNTY NONPROFITS GAIN EXPOSURE TO NEW DONORS, LEVERAGE THE SUPPORT OF EXISTING CONTRIBUTORS, AND COME TOGETHER AS A UNIFIED NONPROFIT COMMUNITY TO RAISE FUNDS THAT WILL BE USED TO CONTINUE TO HELP PRINCE WILLIAM COUNTY GROW AND PROVIDE FOR ITS RESIDENTS.

    Expenses $8,964 · Revenue $4,000

  • HEALTH AND WELLNESS: PWCCF HAS BEEN INSTRUMENTAL IN ENHANCING HEALTHCARE EQUITY IN PRINCE WILLIAM COUNTY. OUR INITIATIVES, INCLUDING POP-UP HEALTH SCREENING AND VACCINATION CLINICS, HAVE CONNECTED THOUSANDS OF RESIDENTS TO VITAL HEALTH AND WELLNESS SERVICES.

    Revenue $1,435

As filed on the 2023 return.

Listed in Part VII

  • Vanessa Gattis

    PRESIDENT

    Total calculated
    $43,600
    From this org
    $43,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monae Nickerson

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Candy Fenn

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Aaron Tolson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Kenneth Walker

    CHIEF OPERATIONS OFFICER

    Total calculated
    $16,950
    From this org
    $16,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses

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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530279349300898

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