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Nonprofiteer
← GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$2,129,877
Total expenses
$1,092,389
Contributions and grants received
$1,602,503
Grants paid
$762,862
Program service revenue
$0
Investment income
$524,374
Other revenue
$3,000
Total assets, end of year
$17,813,626
Total liabilities, end of year
$11,421,240
Net assets or fund balances, end of year
$6,392,386
Program services expenses (Part IX)
$1,064,054
Management and general expenses
$21,573
Fundraising expenses
$6,762
Program service expenses (Part III)
$1,064,054

Program services were 97.4% 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)

    $1,602,503

  • 3 · Investment income

    total $524,374 · related or exempt $524,374

  • 11a · Other revenue: SOFTWARE LICENSE FEE

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $762,862 · program services $762,862

  • 5 · Compensation of officers, directors and key employees

    total $47,409 · program services $42,668 · management and general $3,319 · fundraising $1,422

  • 10 · Payroll taxes

    total $12,575 · program services $11,318 · management and general $880 · fundraising $377

  • 11c · Fees: accounting

    total $572 · program services $515 · management and general $40 · fundraising $17

  • 11f · Fees: investment management

    total $219,927 · program services $202,551 · management and general $13,901 · fundraising $3,475

  • 12 · Advertising and promotion

    total $3,145 · program services $2,831 · management and general $220 · fundraising $94

  • 13 · Office expenses

    total $63 · program services $57 · management and general $4 · fundraising $2

  • 16 · Occupancy

    total $24,859 · program services $22,373 · management and general $1,741 · fundraising $745

  • 17 · Travel

    total $3,992 · program services $3,593 · management and general $279 · fundraising $120

  • 22 · Depreciation, depletion and amortization

    total $2,000 · program services $1,800 · management and general $140 · fundraising $60

  • 23 · Insurance

    total $4,226 · program services $3,803 · management and general $296 · fundraising $127

  • 24a · Other expenses: SOFTWARE EXPENSE

    total $7,430 · program services $6,687 · management and general $520 · fundraising $223

  • 24b · Other expenses: WOMENS FUND RECEPTION

    total $3,329 · program services $2,996 · management and general $233 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,661 · end of year $906,375

  • 2 · Savings and temporary cash investments

    beginning of year $517,961 · end of year $76,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,000 · end of year $22,440

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

    $9,277

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

    $7,277

  • 10c · Land, buildings and equipment, net

    beginning of year $3,215 · end of year $2,000

  • 11 · Investments: publicly traded securities

    beginning of year $19,018,599 · end of year $16,806,269

  • 15 · Other assets

    beginning of year $30,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,719 · end of year $11,421,240

  • 27 · Net assets without donor restrictions

    beginning of year $19,567,350 · end of year $5,510,232

  • 28 · Net assets with donor restrictions

    beginning of year $323,158 · end of year $882,154

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • FROM TIME TO TIME, AND AS ENHANCEMENT TO THE CULTURAL OR EDUCATIONAL LIFE OF THE COMMUNITY THE ORGANIZATION SERVES AS A FISCAL SPONSOR OF PROGRAMS WITH CHARITABLE PURPOSES. THESE PROGRAMS FALL UNDER THE POLICIES AND PROCEDURES OUTLINED IN THE ORGANIZATIONS FISCAL SPONSORSHIP POLICY, WHICH IS MONITORED CLOSELY BY THE BOARD.

    Expenses $1,064,054

As filed on the 2022 return.

Listed in Part VII

  • Nathaniel Harris

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • David Hambrick

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Twana Jackson

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Sheets

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Paulette Kirby

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Goodwin

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Philip Cain

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Matt Ford

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Jo Long

    SECRETARY OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Anne Bowling-Tuc

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Ron Macgruder

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Fleshman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • William M Shiflet II

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Spangler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Browing

    MEMBER OF BOARD

    Total calculated
    $0
    Hours/week
    0 + 0.5 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202420759349301907

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

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