Form 990 for tax year 2022
Filed by PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $404,211
- Total expenses
- $361,761
- Contributions and grants received
- $404,211
- Grants paid
- $166,898
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $152,825
- Total liabilities, end of year
- $20,360
- Net assets or fund balances, end of year
- $132,465
- Program services expenses (Part IX)
- $166,898
- Management and general expenses
- $194,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,898
Program services were 46.1% 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.
-
1f · All other contributions, gifts and grants
$404,211
-
1g · Noncash contributions included above
$135,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,898 · program services $166,898
-
5 · Compensation of officers, directors and key employees
total $6,400 · management and general $6,400
-
7 · Other salaries and wages
total $62,022 · management and general $62,022
-
10 · Payroll taxes
total $7,200 · management and general $7,200
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
12 · Advertising and promotion
total $2,327 · management and general $2,327
-
13 · Office expenses
total $31,624 · management and general $31,624
-
14 · Information technology
total $2,675 · management and general $2,675
-
16 · Occupancy
total $14,342 · management and general $14,342
-
17 · Travel
total $8,833 · management and general $8,833
-
19 · Conferences, conventions and meetings
total $23,166 · management and general $23,166
-
22 · Depreciation, depletion and amortization
total $8,465 · management and general $8,465
-
23 · Insurance
total $4,601 · management and general $4,601
-
24e · All other expenses
total $20,958 · management and general $20,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,907 · end of year $140,127
-
10a · Land, buildings and equipment: cost or other basis
$67,484
-
10b · Land, buildings and equipment: accumulated depreciation
$54,786
-
10c · Land, buildings and equipment, net
beginning of year $21,163 · end of year $12,698
-
23 · Secured mortgages and notes payable
beginning of year $17,500 · end of year $12,000
-
25 · Other liabilities
beginning of year $3,555 · end of year $8,360
-
31 · Retained earnings, endowment or other funds
beginning of year $90,015 · end of year $132,465
Mission and programs · 2022
Mission
MAKING PRINCE WILLIAM COUNTY STRONGER COMMNUNITY.
-
AS COMMNUNITY FOUNDATION, PWCC STRENGTHENED FAMILIES, PROVIDED DEEP COMMNUITY INSIGHTS AND SERVED PRINCE WILLIAM COMMNNITY.
Expenses $166,898
As filed on the 2022 return.
Listed in Part VII
-
SABRINA RICKS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
VANESSA GATTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349303876
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