Skip to content
Nonprofiteer
← THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC

Form 990 for tax year 2022

Filed by THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC.

Totals

Total revenue
$10,934,222
Total expenses
$10,024,974
Contributions and grants received
$9,793,759
Grants paid
$7,177,394
Program service revenue
$798,195
Investment income
$255,408
Other revenue
$86,860
Total assets, end of year
$90,612,712
Total liabilities, end of year
$409,478
Net assets or fund balances, end of year
$90,203,234
Program services expenses (Part IX)
$8,896,329
Management and general expenses
$587,566
Fundraising expenses
$541,079
Program service expenses (Part III)
$8,896,329

Program services were 88.7% 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.

  • 1c · Fundraising events

    $445,982

  • 1f · All other contributions, gifts and grants

    $9,347,777

  • 1g · Noncash contributions included above

    $1,980,073

  • 2a · Program service revenue: FUND FEE INCOME

    total $798,195 · related or exempt $798,195

  • 3 · Investment income

    total $2,260,630 · excluded $2,260,630

  • 7a · Gross sales of assets other than inventory

    securities $30,805,391

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

    securities $32,810,613

  • 7c · Gain or loss

    securities -$2,005,222

  • 7d · Net gain or loss

    total -$2,005,222 · excluded -$2,005,222

  • 8a · Fundraising events: gross income

    $203,820

  • 8a · Fundraising events: contributions included on line 1c

    $445,982

  • 8b · Fundraising events: direct expenses

    $163,854

  • 8c · Net income from fundraising events

    total $39,966 · excluded $39,966

  • 11a · Other revenue: OTHER INCOME

    total $46,894 · excluded $46,894

  • 11e · Other revenue, total

    $46,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,177,394 · program services $7,177,394

  • 5 · Compensation of officers, directors and key employees

    total $251,200 · program services $87,920 · management and general $75,360 · fundraising $87,920

  • 7 · Other salaries and wages

    total $794,643 · program services $278,125 · management and general $238,393 · fundraising $278,125

  • 9 · Other employee benefits

    total $51,440 · program services $18,004 · management and general $15,432 · fundraising $18,004

  • 10 · Payroll taxes

    total $75,864 · program services $26,553 · management and general $22,759 · fundraising $26,552

  • 11c · Fees: accounting

    total $24,459 · management and general $24,459

  • 11f · Fees: investment management

    total $798,201 · program services $798,201

  • 11g · Fees: other

    total $48,615 · program services $3,995 · management and general $24,215 · fundraising $20,405

  • 12 · Advertising and promotion

    total $6,841 · fundraising $6,841

  • 13 · Office expenses

    total $44,927 · program services $2,893 · management and general $42,034

  • 14 · Information technology

    total $60,078 · program services $12,910 · management and general $34,260 · fundraising $12,908

  • 16 · Occupancy

    total $46,048 · management and general $46,048

  • 19 · Conferences, conventions and meetings

    total $13,095 · management and general $13,095

  • 22 · Depreciation, depletion and amortization

    total $4,907 · management and general $4,907

  • 23 · Insurance

    total $10,257 · management and general $10,257

  • 24a · Other expenses: BANK AND INVESTMENT MAN

    total $468,686 · program services $455,631 · management and general $4,796 · fundraising $8,259

  • 24b · Other expenses: COMMUNITY PARTNERSHIP

    total $34,338 · program services $5,130 · management and general $7,408 · fundraising $21,800

  • 24c · Other expenses: OTHER

    total $33,868 · program services $5,804 · management and general $4,549 · fundraising $23,515

  • 24d · Other expenses: MARKETING

    total $29,825 · management and general $4,095 · fundraising $25,730

  • 24e · All other expenses

    total $50,288 · program services $23,769 · management and general $15,499 · fundraising $11,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,086,572 · end of year $843,512

  • 2 · Savings and temporary cash investments

    beginning of year $351,162 · end of year $251,013

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    end of year $28,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,476 · end of year $42,899

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

    $23,356

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

    $9,679

  • 10c · Land, buildings and equipment, net

    beginning of year $6,847 · end of year $13,677

  • 11 · Investments: publicly traded securities

    beginning of year $77,464,322 · end of year $88,095,931

  • 12 · Investments: other securities

    beginning of year $1,193,129 · end of year $1,193,129

  • 15 · Other assets

    beginning of year $16,900 · end of year $133,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,143 · end of year $59,136

  • 18 · Grants payable

    beginning of year $10,000 · end of year $55,000

  • 19 · Deferred revenue

    beginning of year $143,400 · end of year $154,125

  • 25 · Other liabilities

    beginning of year $0 · end of year $141,217

  • 27 · Net assets without donor restrictions

    beginning of year $75,081,601 · end of year $85,100,236

  • 28 · Net assets with donor restrictions

    beginning of year $4,873,264 · end of year $5,102,998

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA'S MISSION IS TO ADVANCE EQUITY ACROSS NORTHERN VIRGINIA THROUGH PHILANTHROPY AND COMMUNITY LEADERSHIP WITH THE VISION OF BUILDING A COMMUNITY THAT WORKS FOR EVERYONE. COMPRISED OF DONOR ADVISED FUNDS, PERMANENT FUNDS, GIVING CIRCLES, AND OTHER CHARITABLE ENDOWMENTS, THE COMMUNITY FOUNDATION CONNECTS DONORS TO COMMUNITY AND PROMOTES A MORE EQUITABLE AND INCLUSIVE PROSPERITY THAT MARRIES OUR ECONOMIC STRENGTH WITH THE FULL BREADTH OF OUR DIVERSE COMMUNITY.

  • DONOR ADVISED FUNDS: THE COMMUNITY FOUNDATION OFFERS DONOR ADVISED FUNDS (DAFS) TO DONORS IN THE REGION. A DAF IS A TYPE OF CHARITABLE GIVING FUND THAT IS ESTABLISHED BY A DONOR TO SUPPORT A CAUSE OR CAUSES THAT THE DONOR CARES ABOUT. DAFS ALLOW DONORS TO REMAIN INVOLVED IN ACTIVE CHARITABLE GIVING BY RETAINING "ADVISORY PRIVILEGES" TO RECOMMEND HOW THE COMMUNITY FOUNDATION SHOULD MAKE GRANTS FROM THAT FUND. FOR THE YEAR ENDING JUNE 30, 2023, THE COMMUNITY FOUNDATION HELD 155 SEPARATE DONOR ADVISED FUNDS THAT AWARDED $4,749,969 IN TOTAL GRANTS.

    Expenses $6,465,161 · Grants $4,749,969 · Revenue $798,195

  • SCHOLARSHIP FUNDS: THE COMMUNITY FOUNDATION MANAGES AND ADMINISTERS 38 SCHOLARSHIP FUNDS ESTABLISHED BY INDIVIDUAL DONORS THAT HELP GRADUATING HIGH SCHOOL SENIORS WITH FINANCIAL CHALLENGES ATTEND 2 AND 4 YEAR COLLEGES AND UNIVERSITIES. FOR THE YEAR ENDING JUNE 30, 2023, THE COMMUNITY FOUNDATION AWARDED $540,536 IN TOTAL SCHOLARSHIPS TO 143 STUDENTS.

    Expenses $543,536 · Grants $540,536

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,805,883 · Grants $1,805,883

  • THE COMMUNITY FOUNDATION CURRENTLY HOSTS TWO GIVING CIRCLES: THE LOUDOUN IMPACT FUND, A GIVING CIRCLE FOR LOUDOUN DONORS SUPPORTING LOUDOUN BASED CAUSES, AND THE BUSINESS WOMEN'S GIVING CIRCLE, A GIVING CIRCLE FOR LOCAL WOMEN WHO SUPPORT ORGANIZATIONS PREPARING GIRLS AND WOMEN FOR CAREER AND FINANCIAL SUCCESS.

    Expenses $81,749 · Grants $81,006

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Catherine Schott Murray

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Kipps

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Helaine Weissman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karen McWilliams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anita Gupta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy MacKay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashish Khosla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beatriz McNelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Janey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Klaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Stillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meera Pillai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Mocho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Merk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Pineda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tshaka Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gino Zaccardelli

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Eileen Ellsworth

    PRESIDENT AND CEO

    Total calculated
    $241,199
    From this org
    $240,000
    From related orgs
    $0
    Other
    $1,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,199
    Filer's total
    $241,199

  • Elizabeth Hughes

    SENIOR DIRECTOR OF INSIGHT REGION

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tara Nadel

    VP OF MARKETING AND EVENTS

    Total calculated
    $110,000
    From this org
    $110,000
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349309253

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

The source document this was parsed from is served over the API, which is where bulk and document access live.