2023-11-15T09:44:53-06:00 2022-12-31 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990PF 2022-01-01 541822359 WILLIAMSBURG COMMUNITY HEALTH FOUNDATION WILL 7573450912 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 DEANNA VAN HERSH PRESIDENT & CEO 7573450912 2022-11-15 1 DEANNA VAN HERSH 999009999 0 LAKRISHA J CASTLEBERRY P01677333 8042827636 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 136875615 X X 61173 61173 8398860 7788206 7788206 1527888 1364431 9987921 9213810 214756 0 214756 738455 0 738455 149844 0 149844 39306 19653 19653 130085 45326 84759 495150 0 71649 17361 0 151549 15155 136394 36793 0 36793 8550 0 8550 2673359 1886104 571886 4655208 1966238 2032739 4497800 4518800 9153008 1966238 6551539 834913 7247572 130232 328395 328395 7534166 8758457 8758457 112842 157978 112842 112842 85587 66698 66698 150450244 126875032 126875032 161399 98688 71271 62711 62711 0 671480 671480 158429478 136875615 136875615 161124 61082 293555 372555 190271 945039 644950 1378676 X 157784528 135496939 157784528 135496939 158429478 136875615 157784528 834913 10344827 168964268 33467329 135496939 PASSTHROUGH K-1 CAPITAL GAIN P 7788206 7788206 7788206 PASSTHROUGH K-1 CAPITAL GAIN - UBI P 0 0 7788206 100741 0 100741 0 100741 236560 0 25000 0 261560 11 160808 160808 0 0 0 0 0 0 0 0 1 1 1 0 0 1 VA 1 0 0 0 0 1 WWW.WILLIAMSBURGHEALTHFOUNDATION.ORG KAREN BURDEN 7573450912 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CAROL SALE 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 PRESIDENT & CEO/BOARD SECRETARY 40.00 199224 15532 0 M ANDERSON BRADSHAW 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 GOVERNANCE NOMINATING CHAIR 1.00 0 0 0 BETH DAVIS 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 VICE CHAIR 1.00 0 0 0 ELIZABETH DE FALCON 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 ANDREA DONNOR 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 EARL T GRANGER III 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 GRANTS COMMITTEE CHAIR 1.00 0 0 0 CHERI GREEN 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 KELLI MANSEL-ARBUCKLE 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 DOUGLAS MYERS 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 INVESTMENT/FINANCE CHAIR 1.00 0 0 0 JUANITA PARKS 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 STEVEN STAPLES 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 AUDIT COMMITTEE CHAIR 1.00 0 0 0 FELICIA STOVALL 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 THOMAS TINGLE 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 PHILIP TUNING 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 GLENDA TURNER 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 EXTERNAL AFFAIRS CHAIR 1.00 0 0 0 JACKSON C TUTTLE II 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 CHAIR 1.00 0 0 0 ADRIA VANHOOZIER 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 ALFRED L WOODS 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TREASURER 1.00 0 0 0 ROBERT A WHITEHEAD SR 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 TRUSTEE 1.00 0 0 0 ALLISON BRODY 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 DIRECTOR OF COMMUNIT 40.00 123351 8954 0 KYRA COOK 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 DIRECTOR OF STRATEGY 40.00 122790 9011 0 WILLIAM D PRIBBLE 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 SENIOR PROGRAM OFFIC 40.00 102231 6520 0 DEANNA VAN HERSH 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 DIRECTOR OF HEALTH A 40.00 103311 4892 0 KAREN BURDEN 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 VICE PRESIDENT OF FI 40.00 93865 5731 0 0 COMMUNITY ACCESS NETWORK 800 5TH STREET SUITE A LYNCHBURG VA 24504 GRANT CONSULTING SERVICES 100000 COMMUNITY HEALTH SOLUTIONS 9603 GAYTON ROAD SUITE 201 RICHMOND VA 23238 GRANT CONSULTING SERVICES 91610 CATCHAFIRE 31 EAST 32ND STREET 3RD FLOOR NEW YORK NY 10016 CAPACITY BUILDING SERVICES FOR GRANTEES 58850 0 INTEGRATED CARE PLANNING 100000 BEHAVIORAL HEALTH COLLABORATIVE - A COLLABORATIVE WITH JAMES CITY COUNCIL TO STUDY BEHAVIORAL HEALTH TO IMPROVE MEDICAL SERVICES TO TREAT MENTAL HEALTH ILLNESSES, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE DISORDERS TO INDIVIDUALS AND FAMILIES LIVING IN JAMES CITY COUNTY. 58850 CHRONIC CARE INITIATIVE - A COLLABORATIVE WITH HEALTHCARE ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO UNINSURED AND UNDER-INSURED, CHRONICALLY ILL INDIVIDUALS IN THE GREATER WILLIAMSBURG AREA. THE GOAL IS TO IMPROVE THE HEALTH OF THE UNDERSERVED COMMUNITY BY IMPROVING THE ORGANIZATIONS' INDIVIDUAL AND COLLECTIVE CAPACITY TO SERVE THIS POPULATION. 46772 CHILD HEALTH INITIATIVE - A COLLABORATIVE OF HUMAN SERVICE AND HEALTHCARE PROVIDERS DESIGNED TO IMPROVE LONG-TERM HEALTH OUTCOMES FOR CHILDREN LIVING IN POVERTY IN THE COMMUNITY. THE COLLABORATIVE EMPLOYS A MULTI-DISCIPLINARY, HOME-BASED SERVICE DELIVERY APPROACH TO WORK IN PARTNERSHIP WITH FAMILIES. 35088 0 0 7761874 135161682 142923556 0 0 142923556 2143853 140779703 7038985 7038985 100741 13952 114693 6924292 833292 7757584 0 7757584 6551539 0 6551539 7757584 0 0 266637 266637 6551539 0 0 0 6551539 0 266637 266637 0 0 0 0 0 939408 0 0 0 DEANNA VAN HERSH 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 7573450912 WCHF APPLICATION SHOULD INCLUDE THE BOARD ROSTER, ANNUAL REPORT, IRS FORM 990 AND ANNUAL AUDIT IN ACCORDANCE WITH WCHF POLICIES, PLUS ALLOWABLE COSTS AS OUTLINED IN GRANT APPLICATION. NONE CONDITIONS FOR GRANT AWARDS DO NOT ALLOW EXPENDITURES FOR ANNUAL APPEALS AND FUNDRAISING, ENDOWMENTS, REAL ESTATE ACQUISITIONS, RESTORATION OF FUNDS CUT BY GOVERNMENTS OR OTHER ORGANIZATIONS, AND LOBBYING. AVALON A CENTER FOR WOMEN AND CHILDREN 3204 IRONBOUND ROAD SUITE D WILLIAMSBURG VA 23188 PC WALKING WORKS 500 BACON STREET YOUTH AND FAMILY SERVICES 247 MCLAWS CIRCLE WILLIAMSBURG VA 23185 PC YOUTH MENTAL HEALTH AND SUBSTANCE USE COUNSELING 32500 CENTER FOR CHILD AND FAMILY SERVICES INC 739 THIMBLE SHOALS BLVD SUITE 400 NEWPORT NEWS VA 23606 PC THE REBOOT PROGRAM; MULTICULTURAL COUNSELING AND OUTREACH PROGRAM (MCOP) 203000 CHILD DEVELOPMENT RESOURCES PO BOX 280 WILLIAMSBURG VA 23127 PC BASIC OPERATING SUPPORT; WALKING WORKS 225500 CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 PC CONSTRUCTION OF CHKD MENTAL HEALTH HOSPITAL AND OUTPATIENT CENTER 20000 CITY OF WILLIAMSBURG 401 LAFAYETTE STREET WILLIAMSBURG VA 23185 GOV CHILD HEALTH INITIATIVE; WALKING WORKS 276000 COLONIAL BEHAVIORAL HEALTH 473 MCLAWS CIRCLE WILLIAMSBURG VA 23185 PC GREATER WILLIAMSBURG CHILD ASSESSMENT CENTER (GWCAC); CHRONIC CARE COLLABORATIVE; INTENSIVE OUTPATIENT PROGRAM (IOP); GREATER WILLIAMSBURG NETWORK OF CARE (NOC) 511000 COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM 3917 MIDLANDS ROAD SUITE 2A WILLIAMSBURG VA 23188 PC HEALTHY EATING ACTIVE LIVING (HEAL) FOR COLONIAL CASA 10500 FISH INC 312 SECOND ST WILLIAMSBURG VA 23185 PC 312 SECOND ST - NEW REFRIGERATION 20000 FREE FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT PO BOX 8873 ROANOKE VA 240140752 PC F.R.E.E. OF WILLIAMSBURG 26000 GLOUCESTER MATHEWS CARE CLINIC PO BOX 684 GLOUCESTER VA 23061 PC CHRONIC CARE COLLABORATIVE; WALKING WORKS 300500 GROVE CHRISTIAN OUTREACH CENTER 8800 POCAHONTAS TRAIL WILLIAMSBURG VA 23185 PC FOOD DISTRIBUTION PROGRAM; FRESH FOOD DISTRIBUTION; WALKING WORKS 31000 HONORING CHOICES VIRGINIA 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 PC EDUCATING ADVOCATES FOR ADVANCE CARE PLANNING (ACP) 11300 HOPE FAMILY VILLAGE PO BOX 982 WILLIAMSBURG VA 23187 PC WILLIAMSBURG FAIRWEATHER LODGE (WFL) 14000 HOUSINGFORWARD VIRGINIA 203 N ROBINSON ST RICHMOND VA 23220 PC HOUSING POLICY ADVOCACY 20000 JAMES CITY COUNTY 101-D MOUNTS BAY ROAD WILLIAMSBURG VA 23188 GOV CHILD HEALTH INITIATIVE; GREATER WILLIAMSBURG GUARDIANSHIP NAVIGATOR 339000 LACKEY CLINIC 1620 OLD WILLIAMSBURG ROAD YORKTOWN VA 23690 PC CHRONIC CARE COLLABORATIVE 490000 LITERACY FOR LIFE AT THE RITA WELSH ADULT LEARNING CENTER 301 MONTICELLO AVE POBOX 8795 WILLIAMSBURG VA 23187 PC THE HEAL PROGRAM IN WILLIAMSBURG 35000 MENTAL HEALTH AMERICA OF VIRGINIA 2008 BREMO RD RICHMOND VA 23226 PC BEHAVIORAL HEALTH POLICY ADVOCACY 20000 NETWORKPENINSULA 2 BERNARDINE DRIVE NEWPORT NEWS VA 23602 PC ANNUAL AWARDS 10000 OLDE TOWNE MEDICAL & DENTAL CENTER 5249 OLDE TOWNE ROAD WILLIAMSBURG VA 23188 PC CHRONIC CARE COLLABORATIVE; SUPPORT FOR CLINIC OPERATIONS 467500 PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BOULEVARD NEWPORT NEWS VA 23606 PC PAA RIDES; PAA WILLIAMSBURG; NUTRITIOUS NOONTIME MEALS 276000 POSTPARTUM SUPPORT VIRGINIA INC PO BOX 7521 ARLINGTON VA 22207 PC HEALTHY MOMS, HEALTHY BABIES; ENHANCING CARE THROUGH TECHNOLOGY 25000 RX PARTNERSHIP 1500 FOREST AVE SUITE 201 RICHMOND VA 23229 PC BASIC OPERATING SUPPORT 63000 SENTARA HEALTH FOUNDATION 6015 POPLAR HALL DRIVE NORFOLK VA 23502 PC NIGHTINGALE GPS UPGRADE CAMPAIGN 10000 THE ARC OF GREATER WILLIAMSBURG 150 STRAWBERRY PLAINS ROAD SUITE D WILLIAMSBURG VA 23188 PC FITNESS PROGRAM 35000 THE DOORWAYS 612 E MARSHALL STREET RICHMOND VA 23219 PC SUPPORT FOR OPERATIONS 11500 UNITED WAY OF THE VIRGINIA PENINSULA 101 YORK CROSSING RD YORKTOWN VA 23692 PC GREATER WILLIAMSBURG TRAUMA-INFORMED COMMUNITY NETWORK (GW-TICN) 26250 VIRGINIA EARLY CHILDHOOD FOUNDATION 1703 NORTH PARHAM ROAD SUITE 110 RICHMOND VA 23229 PC CHILD POLICY ADVOCACY 20000 VIRGINIA HEALTH CARE FOUNDATION 707 E MAIN STREET RICHMOND VA 23219 PC GREATER WILLIAMSBURG MEDICATION ASSISTANCE PROGRAM 47000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 RICHMOND VA 23060 PC HEALTH POLICY ADVOCACY 20000 VIRGINIA LEGACY SOCCER CLUB 109 BULIFANTS BLVD - SUITE A WILLIAMSBURG VA 23188 PC VIRGINIA LEGACY W-JCC RECREATIONAL SOCCER PROGRAM 60000 VIRGINIA PENINSULA FOODBANK 2401 ALUMINUM AVENUE HAMPTON VA 23661 PC MOBILE FOOD PANTRY 50000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 RICHMOND VA 23229 PC CHILD POLICY ADVOCACY 20000 WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIRCLE SUITE 1 WILLIAMSBURG VA 23185 PC MEDICAL TRANSPORTATION; IN-HOME SUPPORT SERVICES FOR SENIORS; IN-HOME SUPPORT SERVICES; WALKING WORKS 58250 WILLIAMSBURG COMMUNITY GROWERS PO BOX 622 LIGHTFOOT VA 23090 PC EXPAND OUR FARM 20000 WILLIAMSBURG HOUSE OF MERCY INC 10 HARRISON AVENUE WILLIAMSBURG VA 23185 PC MOBILE FOOD PANTRY; WALKING WORKS 3500 WILLIAMSBURG SOCCER FOUNDATION 809 RICHMOND ROAD WSF WILLIAMSBURG VA 23185 PC W-JCC RECREATIONAL SOCCER PROGRAM 20000 WILLIAMSBURG-JAMES CITY COUNTY PUBLIC SCHOOL DIVISION 117 IRONBOUND ROAD WILLIAMSBURG VA 23187 GOV SCHOOL HEALTH INITIATIVE PROGRAM (SHIP) 670000 YORK-JAMES CITY-WILLIAMSBURG NAACP 5252 OLDE TOWNE ROAD UNIT A WILLIAMSBURG VA 23188 NC CAPACITY-BUILDING PLANNING GRANT 20000 4518800 BACON STREET YOUTH AND FAMILY SERVICES 247 MCLAWS CIRCLE WILLIAMSBURG VA 23185 PC YOUTH MENTAL HEALTH AND SUBSTANCE USE COUNSELING 32500 COLONIAL BEHAVIORAL HEALTH 473 MCLAWS CIRCLE WILLIAMSBURG VA 23185 PC GREATER WILLIAMSBURG NETWORK OF CARE; INTENSIVE OUTPATIENT PROGRAM (IOP) 30000 COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM 3917 MIDLANDS ROAD SUITE 2A WILLIAMSBURG VA 23188 PC HEALTHY EATING ACTIVE LIVING (HEAL) FOR COLONIAL CASA 10500 JAMES CITY COUNTY 101-D MOUNTS BAY ROAD WILLIAMSBURG VA 23188 GOV GREATER WILLIAMSBURG GUARDIANSHIP NAVIGATOR 27500 LITERACY FOR LIFE AT THE RITA WELSH ADULT LEARNING CENTER 301 MONTICELLO AVE POBOX 8795 WILLIAMSBURG VA 23187 PC HEAL PROGRAM 15000 MEDICAL SOCIETY OF VIRGINIA FOUNDATION 2924 EMERYWOOD PKWY STE 300 RICHMOND VA 23294 PC 2924 EMERYWOOD PKWY STE 300 20000 VIRGINIA ASSOCIATION OF FREE & CHARITABLE CLINICS 1801 LIBBIE AVENUE SUITE 104 RICHMOND VA 23226 PC HEALTH POLICY ADVOCACY 20000 VIRGINIA LEGACY SOCCER CLUB 109 BULIFANTS BLVD - SUITE A WILLIAMSBURG VA 23188 PC VIRGINIA LEGACY W-JCC RECREATIONAL SOCCER PROGRAM 40000 WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIRCLE SUITE 1 WILLIAMSBURG VA 23185 PC IN-HOME SUPPORT SERVICES 11250 WILLIAMSBURG HOUSE OF MERCY INC 10 HARRISON AVENUE WILLIAMSBURG VA 23185 PC FOOD DISTRIBUTION PROGRAM 20000 226750 14 61173 525990 610654 18 7788206 PASSTHROUGH K-1 INCOME 525990 147655 14 1364431 PASSTHROUGH K-1 TAX EXEMPT INCOME 14 15802 758309 9229612 0 9987921 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39306 19653 19653 MIT PRIVATE EQUITY II FUND FMV 26334 26334 MA INVESTORS FUND 1, LLC FMV 1286322 1286322 METROPOLITAN REAL ESTATE PARTNERS 2008 DISTRESSED CO-INVESTMENT FUND, LP FMV 9053 9053 TIFF KEYSTONE FUND FMV 110880500 110880500 TIFF CENTERSTONE FUND FMV 14663076 14663076 GMO FORESTRY FUND 7 FMV 9747 9747 FURNITURE & FIXTURES 138961 79421 59540 59540 COMPUTERS & SOFTWARE 22438 19267 3171 3171 OPERATING LEASE RIGHT OF USE ASSET 671480 671480 DIFFERENCE BETWEEN BOOK AND TAX/K-1 INCOME 33467329 EQUIPMENT RENTAL/MAINTENANCE 42804 0 42804 INSURANCE 12494 0 12494 BANK CHARGES 12534 0 12534 DCA EXPENSE - CHRONIC CARE 49772 0 49772 DCA EXPENSE - OTHER 339088 0 339088 MEMBERSHIP DUES 31157 0 31157 POSTAGE & DELIVERY 587 0 587 SUPPLIES 71413 0 71413 TELECOMMUNICATIONS 12037 0 12037 PASSTHROUGH K-1 EXPENSES 2101473 1886104 0 PASSTHROUGH K-1 INCOME 1512086 1364431 1512086 PASSTHROUGH K-1 TAX EXEMPT INCOME 15802 0 15802 UNREALIZED GAIN IN VALUE OF ASSETS 9511435 RETURNED GRANTS 833392 DEFERRED FEDERAL EXCISE TAX 190271 190271 OPERATING LEASE LIABILITIES 0 754768 INVESTMENT MANAGEMENT 45326 45326 0 OTHER PROFESSIONAL FEES 84759 0 84759 EXCISE TAXES 423501 0 0 PAYROLL TAXES 71649 0 71649