Totals
- Total revenue
- $2,377,847
- Total expenses
- $2,355,352
- Contributions and grants received
- $2,303,942
- Grants paid
- $0
- Program service revenue
- $45,151
- Investment income
- $28,754
- Other revenue
- $0
- Total assets, end of year
- $4,357,060
- Total liabilities, end of year
- $1,106,483
- Net assets or fund balances, end of year
- $3,250,577
- Program services expenses (Part IX)
- $1,746,428
- Management and general expenses
- $262,760
- Fundraising expenses
- $346,164
- Program service expenses (Part III)
- $1,746,428
Program services were 74.1% 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.
-
1e · Government grants (contributions)
$72,448
-
1f · All other contributions, gifts and grants
$2,231,494
-
2a · Program service revenue: PROGRAM INTEREST
total $45,151 · related or exempt $45,151
-
3 · Investment income
total $28,754 · excluded $28,754
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $37,500 · fundraising $37,500
-
7 · Other salaries and wages
total $895,325 · program services $702,946 · management and general $70,661 · fundraising $121,718
-
8 · Pension plan contributions
total $25,309 · program services $19,732 · management and general $2,631 · fundraising $2,946
-
9 · Other employee benefits
total $63,822 · program services $53,164 · management and general $2,653 · fundraising $8,005
-
10 · Payroll taxes
total $84,284 · program services $63,213 · management and general $8,428 · fundraising $12,643
-
11c · Fees: accounting
total $30,866 · management and general $30,866
-
11e · Fees: professional fundraising services
total $109,687 · fundraising $109,687
-
11g · Fees: other
total $144,229 · program services $100,372 · management and general $37,871 · fundraising $5,986
-
13 · Office expenses
total $37,195 · program services $6,954 · management and general $28,381 · fundraising $1,860
-
16 · Occupancy
total $67,741 · program services $50,806 · management and general $6,774 · fundraising $10,161
-
19 · Conferences, conventions and meetings
total $59,665 · program services $28,673 · fundraising $30,992
-
23 · Insurance
total $4,020 · management and general $4,020
-
24a · Other expenses: END OF YEAR LOAN ADJUST
total $583,006 · program services $583,006
-
24b · Other expenses: STAFF DEVELOPMENT
total $46,657 · program services $32,660 · management and general $9,331 · fundraising $4,666
-
24c · Other expenses: OTHER PROGRAMMING EXPEN
total $29,902 · program services $29,902
-
24d · Other expenses: MISCELLANEOUS
total $23,644 · management and general $23,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,468,661 · end of year $1,543,994
-
2 · Savings and temporary cash investments
beginning of year $845,582 · end of year $794,336
-
7 · Other notes and loans receivable
beginning of year $1,489,332 · end of year $2,018,730
-
24 · Unsecured notes and loans payable
beginning of year $375,493 · end of year $376,483
-
25 · Other liabilities
beginning of year $200,000 · end of year $730,000
-
27 · Net assets without donor restrictions
beginning of year $2,694,116 · end of year $2,875,577
-
28 · Net assets with donor restrictions
beginning of year $533,966 · end of year $375,000
Mission and programs · 2025
Mission
THE FOUNTAIN FUND INCREASES ECONOMIC OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO IMPROVE THEIR LIVES AND REMAIN IN THEIR COMMUNITIES.
-
THE FOUNTAIN FUND PROVIDES LOW-INTEREST LOANS, FINANCIAL COACHING, AND ACCESS TO REENTRY SERVICES FOR FORMERLY INCARCERATED PEOPLE, HELPING THEM BUILD CREDIT AND ACHIEVE THEIR SELF-DETERMINED GOALS. THESE GOALS OFTEN INCLUDE SECURING AFFORDABLE HOUSING, STARTING A BUSINESS, REMOVING BARRIERS TO EMPLOYMENT OR INCREASING THEIR WAGES, REINSTATING DRIVER'S LICENSES, OR PAYING COURT FINES. THE FOUNTAIN FUND WORKS IN CHARLOTTESVILLE AND RICHMOND, VIRGINIA; PHILADELPHIA, PENNSYLVANIA; BOSTON, MASSACHUSETTS; AND NEW ORLEANS, LOUISIANA.
Expenses $1,746,428 · Revenue $45,151
As filed on the 2025 return.
Listed in Part VII
-
Tim HeaphyTIM HEAPHY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo CollinsLORENZO COLLINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan GoodallDAN GOODALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David SmithDAVID SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy BlockANDY BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bevin EtienneBEVIN ETIENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SmithBRENDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian WilliamsBRIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi RichardsonCYNDI RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia RinierFELICIA RINIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OriansKELLY ORIANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LorishLISA LORISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HallMARGARET HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice JonesMAURICE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Siri RussellSIRI RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SmithPAT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erika ViccellioERIKA VICCELLIO
EXECUTIVE DIRECTOR
- Total calculated
- $150,000
- From this org
- $125,806
- From related orgs
- $0
- Other
- $24,194
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632129349301813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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