Totals
- Total revenue
- $269,827
- Total expenses
- $210,354
- Contributions and grants received
- $213,260
- Grants paid
- $0
- Program service revenue
- $54,640
- Investment income
- $1,246
- Other revenue
- $681
- Total assets, end of year
- $140,015
- Total liabilities, end of year
- $9,525
- Net assets or fund balances, end of year
- $130,490
- Program services expenses (Part IX)
- $155,376
- Management and general expenses
- $42,799
- Fundraising expenses
- $12,179
- Program service expenses (Part III)
- $155,376
Program services were 73.9% 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
$213,260
-
2a · Program service revenue: TUITION - WFT
total $53,979 · related or exempt $53,979
-
2b · Program service revenue: TUITION - LLL
total $661 · related or exempt $661
-
3 · Investment income
total $1,246 · excluded $1,246
-
11a · Other revenue: OTHER INCOME
total $681 · excluded $681
-
11e · Other revenue, total
$681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,000 · program services $54,750 · management and general $9,490 · fundraising $8,760
-
10 · Payroll taxes
total $5,908 · program services $4,431 · management and general $768 · fundraising $709
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $43,691 · program services $40,853 · management and general $2,838
-
12 · Advertising and promotion
total $6,674 · program services $5,339 · fundraising $1,335
-
13 · Office expenses
total $892 · program services $165 · management and general $701 · fundraising $26
-
14 · Information technology
total $9,519 · program services $7,140 · management and general $1,237 · fundraising $1,142
-
16 · Occupancy
total $29,470 · program services $23,576 · management and general $5,894
-
17 · Travel
total $309 · management and general $309
-
22 · Depreciation, depletion and amortization
total $722 · program services $541 · management and general $94 · fundraising $87
-
23 · Insurance
total $3,599 · program services $1,560 · management and general $1,963 · fundraising $76
-
24a · Other expenses: CURRICULUM MATERIALS
total $12,236 · program services $12,236
-
24b · Other expenses: BAD DEBT RESERVE
total $10,288 · management and general $10,288
-
24c · Other expenses: TESTING & CERTIFICATION
total $5,173 · program services $4,611 · management and general $562
-
24d · Other expenses: BANK FEES
total $873 · program services $174 · management and general $655 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,482 · end of year $74,788
-
3 · Pledges and grants receivable
end of year $40,000
-
4 · Accounts receivable
beginning of year $3,187 · end of year $13,475
-
9 · Prepaid expenses and deferred charges
end of year $3,312
-
10a · Land, buildings and equipment: cost or other basis
$2,167
-
10b · Land, buildings and equipment: accumulated depreciation
$903
-
10c · Land, buildings and equipment, net
beginning of year $1,986 · end of year $1,264
-
15 · Other assets
beginning of year $35,175 · end of year $7,176
-
17 · Accounts payable and accrued expenses
beginning of year $2,431 · end of year $1,513
-
25 · Other liabilities
beginning of year $36,382 · end of year $8,012
-
27 · Net assets without donor restrictions
beginning of year $71,017 · end of year $130,490
Mission and programs · 2025
Mission
TO PROVIDE RESIDENTS OF RAPPAHANNOCK COUNTY AND NEARBY AREAS WITH EDUCATIONAL EXPERIENCES THAT ENHANCE KNOWLEDGE, EMPLOYABILITY, AND QUALITY OF LIFE TO BUILD AND SUSTAIN A STRONGER COMMUNITY.
-
THE ORGANIZATION PLAYS A PIVOTAL ROLE IN IMPROVING THE HEALTH OF CITIZENS BY OFFERING EDUCATIONAL EXPERIENCES THAT ENHANCE KNOWLEDGE, EMPLOYABILITY, AND QUALITY OF LIFE WITH THE GOAL OF BUILDING AND SUSTAINING A STRONGER AND HEALTHIER COMMUNITY. RAPPCE OFFERS WORKFORCE TRAINING COURSES IN VARIOUS VOCATIONS TO PROVIDE SKILLS FOR NEW CAREER PATHS, AND LIFELONG LEARNING CLASSES FOR CURIOUS PARTICIPANTS TO EXPAND THEIR KNOWLEDGE.
Expenses $155,376 · Revenue $54,640
As filed on the 2025 return.
Listed in Part VII
-
Kathleen F GroveKATHLEEN F GROVE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Matthew BlackMATTHEW BLACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barney P O'MearaBARNEY P O'MEARA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Gardiner LaphamGARDINER LAPHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CurrySARAH CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KiserJOHN KISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy R NolanTIMOTHY R NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne SimonANNE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie SuttonEDDIE SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jami DavisJAMI DAVIS
EXECUTIVE DI
- Total calculated
- $73,000
- From this org
- $73,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642259349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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