Form 990 for tax year 2024
Filed by PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $437,522
- Total expenses
- $365,016
- Contributions and grants received
- $431,841
- Grants paid
- $65,743
- Program service revenue
- $0
- Investment income
- $751
- Other revenue
- $4,930
- Total assets, end of year
- $303,421
- Total liabilities, end of year
- $16
- Net assets or fund balances, end of year
- $303,405
- Program services expenses (Part IX)
- $274,849
- Management and general expenses
- $82,942
- Fundraising expenses
- $7,225
- Program service expenses (Part III)
- $176,133
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$131,127
-
1f · All other contributions, gifts and grants
$300,714
-
1g · Noncash contributions included above
$697,332
-
3 · Investment income
total $751
-
11d · All other revenue
total $4,930
-
11e · Other revenue, total
$4,930
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,743 · program services $65,743
-
5 · Compensation of officers, directors and key employees
total $92,146 · program services $55,741 · management and general $36,405
-
7 · Other salaries and wages
total $21,270 · management and general $21,270
-
10 · Payroll taxes
total $8,677 · program services $5,249 · management and general $3,428
-
12 · Advertising and promotion
total $22,083 · program services $22,083
-
13 · Office expenses
total $828 · management and general $828
-
17 · Travel
total $3,161 · program services $3,161
-
20 · Interest
total $258 · management and general $258
-
22 · Depreciation, depletion and amortization
total $1,800 · management and general $1,800
-
23 · Insurance
total $1,246 · program services $678 · management and general $568
-
24a · Other expenses: FUND RAISING
total $7,225 · fundraising $7,225
-
24b · Other expenses: AUTOMOBILE
total $11,639 · program services $11,639
-
24c · Other expenses: OPERATIONS
total $95,696 · program services $91,658 · management and general $4,038
-
24e · All other expenses
total $33,244 · program services $18,897 · management and general $14,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,426 · end of year $194,641
-
2 · Savings and temporary cash investments
end of year $100,751
-
9 · Prepaid expenses and deferred charges
end of year $6,800
-
10c · Land, buildings and equipment, net
beginning of year $4,233
-
15 · Other assets
end of year $1,229
-
17 · Accounts payable and accrued expenses
beginning of year $1,054
-
25 · Other liabilities
end of year $16
-
27 · Net assets without donor restrictions
beginning of year $195,605 · end of year $303,405
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Dedicated to cultivating philanthropic support to ensure the ongoing well-being and vibrancy of Prince William communities. Our commitment lies in enhancing the residents qualify of life by actively engaing in research and implementing solutions that contribute to the common good.
Activities or mission (Part I)
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 PROGRAM S INCEPTION IS ROOTED IN PWCCF S COMMITMENT TO ADDRESSING THE CRITICAL NEEDS OF ITS COMMUNITY, PARTICULARLY THE CHALLENGE OF ENSURING EQUITABLE ACCESS TO NUTRITIOUS FOOD FOR ALL RESIDENTS, ESPECIALLY THOSE IN ECONOMICALLY DISADVANTAGED AREAS.
Expenses $163,448 · Grants $201,122
-
PWC GIVES FUNDRAISING INITIATIVE: PWC GIVES IS A 24 HOUR, ONLINE GIVING EVENT (CONDUCTED THROUGH THE AWARD WINNING GIVEGAB FUNDRAISING PLATFORM) THAT HELPS PRINCE WILLIAM COUNTY NONPROFITS GAIN EXPOSURE TO NEW DONORS, LEVERAGE THE SUPPORT OF EXISTING CONTRIBUTORS, AND COME TOGETHER AS A UNIFIED NONPROFIT COMMUNITY TO RAISE FUNDS THAT WILL BE USED TO CONTINUE TO HELP PRINCE WILLIAM COUNTY GROW AND PROVIDE FOR ITS RESIDENTS.
Expenses $7,225
-
HEALTH AND WELLNESS: PWCCF HAS BEEN INSTRUMENTAL IN ENHANCING HEALTHCARE EQUITY IN PRINCE WILLIAM COUNTY. OUR INITIATIVES, INCLUDING POP-UP HEALTH SCREENING AND VACCINATION CLINICS, HAVE CONNECTED THOUSANDS OF RESIDENTS TO VITAL HEALTH AND WELLNESS SERVICES.
Expenses $5,460
As filed on the 2024 return.
Listed in Part VII
-
VANESSA GATTIS
PRESIDENT
- Total calculated
- $68,646
- From this org
- $68,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MONAE NICKERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
CANDY FENN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
AARON TOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
KENNETH WALKER
CHIEF OPERATIONS OFFICER
- Total calculated
- $23,500
- From this org
- $23,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1b
- THE FOUNDATION DOES NOT INCUR ANY OF THESE EXPENSES.
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
-
$8,315
PURCHASE NEW REFRIGERATION UNITS
-
$7,572
PURCHASE FOOD FOR HOMELESS
-
$5,522
PURCHASE FOOD FOR HOMELESS AND SENIORS
-
$5,460
FOR STUDENT PHYSICALS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511329349302971
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.