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← COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 June 2023. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,492,308
Total expenses
$3,547,389
Contributions and grants received
$3,021,050
Grants paid
$2,658,733
Program service revenue
$4,000
Investment income
$461,981
Other revenue
$5,277
Total assets, end of year
$10,569,449
Total liabilities, end of year
$1,157,596
Net assets or fund balances, end of year
$9,411,853
Program services expenses (Part IX)
$3,436,252
Management and general expenses
$95,338
Fundraising expenses
$15,799
Program service expenses (Part III)
$3,436,252

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,021,050

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $231,831 · excluded $231,831

  • 7a · Gross sales of assets other than inventory

    other assets $230,150

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

    other assets $0

  • 7c · Gain or loss

    other assets $230,150

  • 7d · Net gain or loss

    total $230,150 · excluded $230,150

  • 8a · Fundraising events: gross income

    $10,681

  • 8b · Fundraising events: direct expenses

    $10,470

  • 8c · Net income from fundraising events

    total $211 · excluded $211

  • 11a · Other revenue: ADMIN FEES

    total $5,036 · excluded $5,036

  • 11b · Other revenue: MISCELLANEOUS

    total $30 · excluded $30

  • 11e · Other revenue, total

    $5,066

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,658,733 · program services $2,658,733

  • 7 · Other salaries and wages

    total $277,676 · program services $237,538 · management and general $26,459 · fundraising $13,679

  • 9 · Other employee benefits

    total $22,048 · program services $20,226 · management and general $1,343 · fundraising $479

  • 10 · Payroll taxes

    total $17,563 · program services $16,094 · management and general $1,276 · fundraising $193

  • 11c · Fees: accounting

    total $26,088 · management and general $26,088

  • 11f · Fees: investment management

    total $28,748 · management and general $28,748

  • 11g · Fees: other

    total $209,129 · program services $209,129

  • 12 · Advertising and promotion

    total $47,578 · program services $47,578

  • 13 · Office expenses

    total $16,624 · program services $15,907 · management and general $628 · fundraising $89

  • 14 · Information technology

    total $29,043 · program services $27,339 · management and general $1,480 · fundraising $224

  • 16 · Occupancy

    total $104,281 · program services $97,221 · management and general $6,132 · fundraising $928

  • 17 · Travel

    total $663 · program services $618 · management and general $39 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $7,453 · program services $6,949 · management and general $438 · fundraising $66

  • 22 · Depreciation, depletion and amortization

    total $10,232 · program services $9,539 · management and general $602 · fundraising $91

  • 23 · Insurance

    total $5,632 · program services $3,818 · management and general $1,814

  • 24a · Other expenses: SOCIAL IMPACT INSTITUTE

    total $22,707 · program services $22,707

  • 24b · Other expenses: MEMBERSHIP

    total $18,872 · program services $18,872

  • 24c · Other expenses: PROCESSING FEES

    total $16,001 · program services $16,001

  • 24d · Other expenses: COMMUNITY WORKSHOPS

    total $14,208 · program services $14,208

  • 24e · All other expenses

    total $14,110 · program services $13,775 · management and general $291 · fundraising $44

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,547,644 · end of year $1,485,962

  • 3 · Pledges and grants receivable

    beginning of year $366,424 · end of year $25,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,657 · end of year $3,790

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

    $81,308

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

    $33,715

  • 10c · Land, buildings and equipment, net

    beginning of year $57,825 · end of year $47,593

  • 11 · Investments: publicly traded securities

    beginning of year $9,784,993 · end of year $8,334,977

  • 15 · Other assets

    beginning of year $6,667 · end of year $671,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,718 · end of year $19,767

  • 25 · Other liabilities

    beginning of year $569,884 · end of year $1,137,829

  • 27 · Net assets without donor restrictions

    beginning of year $10,803,184 · end of year $9,086,853

  • 28 · Net assets with donor restrictions

    beginning of year $366,424 · end of year $325,000

Mission and programs · 2022

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)

THE CF SUPPORTS CHARITABLE, LITERARY AND EDUCATIONAL PROGRAMS IN THE NORTHERN REGION OF VA.

  • 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 $3,436,252 · Grants $2,658,733 · Revenue $4,000

As filed on the 2022 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

  • Connie Moore

    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

  • Amy Owen

    PRESIDENT

    Total calculated
    $109,200
    From this org
    $109,200
    From related orgs
    $0
    Other
    $0
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349310968

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

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