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← PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION

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

Provenance

Return type
form_990
Tax year
2025
Filed
6 April 2026
IRS schema version
2025v4.1
Source object
202611139349301961

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