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Nonprofiteer
← NORTHERN PIEDMONT COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by NORTHERN PIEDMONT COMMUNITY FOUNDATION.

Totals

Total revenue
$5,035,447
Total expenses
$2,994,544
Contributions and grants received
$3,985,776
Grants paid
$2,501,167
Program service revenue
$0
Investment income
$1,029,671
Other revenue
$20,000
Total assets, end of year
$37,997,366
Total liabilities, end of year
$1,149,707
Net assets or fund balances, end of year
$36,847,659
Program services expenses (Part IX)
$2,840,555
Management and general expenses
$120,556
Fundraising expenses
$33,433
Program service expenses (Part III)
$2,840,555

Program services were 94.9% 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

    $3,985,776

  • 3 · Investment income

    total $1,127,941 · excluded $1,127,941

  • 7a · Gross sales of assets other than inventory

    securities $7,892,411

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

    securities $7,990,681

  • 7c · Gain or loss

    securities -$98,270

  • 7d · Net gain or loss

    total -$98,270 · excluded -$98,270

  • 11a · Other revenue: OTHER

    total $20,000 · related or exempt $20,000

  • 11e · Other revenue, total

    $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,302,567 · program services $2,302,567

  • 2 · Grants to domestic individuals

    total $198,600 · program services $198,600

  • 5 · Compensation of officers, directors and key employees

    total $136,027 · program services $95,219 · management and general $27,205 · fundraising $13,603

  • 7 · Other salaries and wages

    total $148,371 · program services $91,209 · management and general $53,374 · fundraising $3,788

  • 9 · Other employee benefits

    total $4,233 · program services $2,591 · management and general $1,545 · fundraising $97

  • 10 · Payroll taxes

    total $21,713 · program services $14,219 · management and general $6,178 · fundraising $1,316

  • 11a · Fees: management

    total $43,930 · program services $30,750 · management and general $10,983 · fundraising $2,197

  • 11c · Fees: accounting

    total $13,400 · program services $6,700 · management and general $6,700

  • 11g · Fees: other

    total $49,202 · program services $41,822 · management and general $2,460 · fundraising $4,920

  • 12 · Advertising and promotion

    total $13,086 · program services $11,777 · fundraising $1,309

  • 13 · Office expenses

    total $15,274 · program services $10,692 · management and general $3,055 · fundraising $1,527

  • 17 · Travel

    total $5,791 · program services $5,210 · management and general $2 · fundraising $579

  • 23 · Insurance

    total $7,126 · program services $4,988 · management and general $1,425 · fundraising $713

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $31,919 · program services $22,343 · management and general $6,384 · fundraising $3,192

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $1,923 · program services $1,346 · management and general $385 · fundraising $192

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $1,382 · program services $522 · management and general $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,148 · end of year $303,621

  • 2 · Savings and temporary cash investments

    beginning of year $627,603 · end of year $673,366

  • 4 · Accounts receivable

    beginning of year $985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,624 · end of year $9,261

  • 11 · Investments: publicly traded securities

    beginning of year $34,352,328 · end of year $37,011,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,922 · end of year $18,400

  • 25 · Other liabilities

    beginning of year $883,640 · end of year $1,131,307

  • 27 · Net assets without donor restrictions

    beginning of year $34,127,189 · end of year $36,639,797

  • 28 · Net assets with donor restrictions

    beginning of year $209,937 · end of year $207,862

Mission and programs · 2022

Mission

BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE NORTHERN PIEDMONT REGION OF VIRGINIA IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHARITABLE SUPPORT.

Activities or mission (Part I)

BUILD PHILANTHROPIC FUND TO ENHANCE & PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA.

  • TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION.

    Expenses $2,641,955 · Grants $2,302,567

  • TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE.

    Expenses $198,600 · Grants $198,600

As filed on the 2022 return.

Listed in Part VII

  • Robin Gulick

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Eugene Triplett

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Aldrich

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Cathy Dalrymple

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Blubaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Francoise Seillier-Moiseiwitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Thompson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brevard Wallace MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Anne West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Bowling-Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $137,259
    From this org
    $133,232
    From related orgs
    $0
    Other
    $4,027
    Hours/week
    50

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
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349301881

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

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