Form 990 for tax year 2025
Filed by PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $794,397
- Total expenses
- $643,152
- Contributions and grants received
- $790,326
- Grants paid
- $68,966
- Program service revenue
- $0
- Investment income
- $4,071
- Other revenue
- $0
- Total assets, end of year
- $459,630
- Total liabilities, end of year
- $4,980
- Net assets or fund balances, end of year
- $454,650
- Program services expenses (Part IX)
- $564,895
- Management and general expenses
- $59,328
- Fundraising expenses
- $18,929
- Program service expenses (Part III)
- $564,895
Program services were 87.8% 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
$790,326
-
1g · Noncash contributions included above
$265,908
-
3 · Investment income
total $4,071 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,966 · program services $68,966
-
5 · Compensation of officers, directors and key employees
total $79,133 · program services $67,263 · management and general $7,913 · fundraising $3,957
-
7 · Other salaries and wages
total $40,321 · program services $34,273 · management and general $4,032 · fundraising $2,016
-
10 · Payroll taxes
total $9,425 · program services $8,011 · management and general $943 · fundraising $471
-
11c · Fees: accounting
total $7,630 · program services $4,578 · management and general $3,052 · fundraising $0
-
11g · Fees: other
total $30,955 · program services $17,853 · management and general $13,102 · fundraising $0
-
12 · Advertising and promotion
total $5,502 · program services $4,677 · management and general $825 · fundraising $0
-
13 · Office expenses
total $20,706 · program services $5,547 · management and general $15,159 · fundraising $0
-
16 · Occupancy
total $22,100 · program services $18,785 · management and general $3,315 · fundraising $0
-
17 · Travel
total $3,552 · program services $0 · management and general $3,552 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,339 · program services $1,339 · management and general $0 · fundraising $0
-
20 · Interest
total $651 · program services $0 · management and general $651 · fundraising $0
-
23 · Insurance
total $6,784 · program services $0 · management and general $6,784 · fundraising $0
-
24a · Other expenses: Program Expenses
total $55,695 · program services $55,695 · management and general $0 · fundraising $0
-
24b · Other expenses: Scholarships
total $12,000 · program services $12,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $12,485 · program services $0 · management and general $0 · fundraising $12,485
-
24d · Other expenses: In-Kind Expenses
total $265,908 · program services $265,908 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,641 · end of year $351,879
-
2 · Savings and temporary cash investments
beginning of year $100,751 · end of year $104,822
-
9 · Prepaid expenses and deferred charges
beginning of year $6,800 · end of year $1,700
-
15 · Other assets
beginning of year $1,229 · end of year $1,229
-
17 · Accounts payable and accrued expenses
end of year $4,980
-
25 · Other liabilities
beginning of year $16
-
27 · Net assets without donor restrictions
beginning of year $303,405 · end of year $454,650
Mission and programs · 2025
Mission
Enhancing the residents quality of life by actively engaging for both present and future generations
-
Chow Wagon: The Combatting Hunger On Wheels (CHOW) Program of the Prince William County Community Foundation was established as a response to the growing issue of food insecurity in Prince William County, Virginia. The programs inception is rotted in PWCCFS Commitment to addressing the critical needs of its community, particulary the challenge of ensuring equitable access to nutritious food for all residents, especially those in economically disadvantage areas.
Expenses $323,507 · Revenue $323,507
-
Back To School Program: In partnership with the Prince William County Public Schools, the Prince William County Community Foundation host an annual Back-To-School Community Event to increase local school readiness through the distribution of backpacks, school supplies, and food resources to students in need.
Expenses $241,388 · Revenue $241,388
As filed on the 2025 return.
Listed in Part VII
-
Vanessa Gattis
President
- Total calculated
- $79,133
- From this org
- $79,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monae Nickerson
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Candy Fenn
Secretary (through Sept 2025)
- Total calculated
- $0
- Hours/week
- 6
-
Aaron Tolson
Board Member (through Jan 2025)
- Total calculated
- $0
- Hours/week
- 6
-
Kenneth Walker
Chief Operations Officer
- Total calculated
- $0
- Hours/week
- 20
-
Marcus St Julien
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
-
$10,000
Food Security
-
$10,000
Food Security
-
$10,000
Food Security
-
$10,000
Food Security
-
$8,295
For student physicals
-
$5,260
For a database
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611139349301961
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