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Nonprofiteer
← CHARLOTTESVILLE AREA COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by CHARLOTTESVILLE AREA COMMUNITY FOUNDATION.

Totals

Total revenue
$39,042,429
Total expenses
$34,865,645
Contributions and grants received
$19,836,376
Grants paid
$29,585,426
Program service revenue
$0
Investment income
$15,669,323
Other revenue
$3,536,730
Total assets, end of year
$292,325,553
Total liabilities, end of year
$26,557,737
Net assets or fund balances, end of year
$265,767,816
Program services expenses (Part IX)
$31,824,577
Management and general expenses
$2,752,729
Fundraising expenses
$288,339
Program service expenses (Part III)
$31,824,577

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR JOSEPHUS ALLMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR ANTWON BRINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR BOB DOWNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS HELENE DOWNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS LIBBY EDWARDS-ALLBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR CHARLES LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR RAY MISHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS ASHLEIGH O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR GLENN RUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MRS DIANE SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR ROBERT D SWEENEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS BETHAN TEACHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS ANDREA ROBERTS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MRS KRISTIN HENNINGSEN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JAKE ZARNEGAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • BRENNAN GOULD

    PRESIDENT, TREASURER & CEO

    Total calculated
    $333,648
    From this org
    $300,202
    From related orgs
    $0
    Other
    $33,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,446
    Filer's total
    $333,648
  • RYAN JACOBY

    DIRECTOR OF OPERATIONS

    Total calculated
    $187,912
    From this org
    $167,153
    From related orgs
    $0
    Other
    $20,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,153
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,759
    Filer's total
    $187,912
  • EBONI BUGG

    DIRECTOR OF COMMUNITY INVE

    Total calculated
    $172,699
    From this org
    $152,092
    From related orgs
    $0
    Other
    $20,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,092
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,607
    Filer's total
    $172,699
  • TERREL WHITE

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $139,318
    From this org
    $124,800
    From related orgs
    $0
    Other
    $14,518
    Hours/week
    40
  • ALEXANDER GROSS

    SR. PROGRAMS MANAGER

    Total calculated
    $119,579
    From this org
    $104,875
    From related orgs
    $0
    Other
    $14,704
    Hours/week
    40
  • JUSTIN REID

    SR. PROGRAMS MANAGER

    Total calculated
    $116,558
    From this org
    $102,752
    From related orgs
    $0
    Other
    $13,806
    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 · 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 NATURE CONSERVANCY

    $1,217,019

    TREE PLANTING CAMPAIGN AND GENERAL PURPOSES

  • STATUE OF LIBERTY ELLIS ISLAND FOUNDATION

    $1,025,000

    GENERAL PURPOSES

  • MAYO CLINIC

    $1,000,000

    BILL HEWITT EMPLOYEE WELLNESS CENTER PAYMENT 2 OF 2

  • NEW HILL DEVELOPMENT CORPORATION

    $874,000

    BEACON COMMERCIAL KITCHEN CONSTRUCTION AND BLACK BUSINESS INCUBATOR

  • PIEDMONT HOUSING ALLIANCE

    $791,827

    GENERAL PURPOSES, BLACK MOTHERS BLOOMING STEERING COMMITTEE, KINDLEWOOD ELC CONSULTANT FEE AND SUPPORT EARLY LEARNING CENTER

  • HAYGROUND SCHOOL INC

    $760,000

    GENERAL PURPOSES AND FOUNDERS FUND CAPITAL CAMPAIGN

  • THE WOMEN'S INITIATIVE

    $688,664

    GENERAL PURPOSES

  • ST AUGUSTINE WILD RESERVE

    $540,000

    GENERAL PURPOSES

  • BANK OF AMERICA CHARITABLE GIFT FUND

    $500,181

    CLOSE FUND AND TRANSFER ACCOUNT BALANCE TO BOA CHARITABLE

  • HAMPTONS ART CAMP INC

    $500,000

    HAMPTONS COMMUNITY OUTREACH

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349317652

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

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