RICHMOND MEMORIAL HEALTH FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MEMORIAL HEALTH FOUNDATION (EIN 51-0211020)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-03
- IRS object ID
- 202041559349100409
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-03T10:07:39-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510211020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MEMORIAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8042826282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD NO 210 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK D CONSTANTINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8042826282 | PhoneNum |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $283,247,264 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $118,970 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,016,150 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,016,150 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $33,300 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $33,300 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $33,300 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,757,592 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,757,592 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,757,592 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,287 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,287 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,927,299 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,808,329 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $487,452 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $114,944 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $241,918 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $496,804 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $460,074 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $215,866 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,795 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $159,693 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,968 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,585 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $31,955 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,743 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,215 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,660 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $755,333 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $269,060 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $473,550 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $39,010 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,413 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $30,428 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,029 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,540 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $203,129 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,385 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $197,132 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $89,570 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,837 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,864 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,826 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,826 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $420,730 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,896 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $374,521 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,816,460 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $445,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,069,621 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,393,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,393,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,210,396 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $445,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,463,557 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,283,097 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,362,659 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $384,896 | CashBOYAmt |
| Cash EOY | $228,846 | CashEOYAmt |
| Cash EOYFMV | $228,846 | CashEOYFMVAmt |
| Acct Rcvbl | $194,383 | AcctRcvblAmt |
| Acct Rcvbl EOY | $194,383 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $194,383 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $117,675 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $180,201 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $180,201 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $192,219 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $127,932 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $72,961 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $64,287 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $64,287 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $73,494,099 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,550,547 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $72,550,547 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $184,298,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $210,029,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $210,029,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $258,367,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,247,264 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $283,247,264 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $248,646 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $206,630 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $248,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,630 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $253,051,466 | UnrestrictedBOYAmt |
| Unrestricted EOY | $277,958,245 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $42,630 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $5,024,889 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $5,082,389 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $258,118,985 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $283,040,634 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $258,367,631 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $283,247,264 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $258,118,985 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,283,097 | ExcessRevenueOverExpensesAmt |
| Other Increases | $26,204,746 | OtherIncreasesAmt |
| Subtotal | $283,040,634 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $283,040,634 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,757,592 | GrossSalesPriceAmt |
| Gain Or Loss | $1,757,592 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,757,592 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,757,592 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,786,950 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,165,966 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051060 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,530,651 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $69,815,461 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050571 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,567,548 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $69,556,868 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065666 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,976,864 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $76,895,590 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051718 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,525,405 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $76,308,265 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046200 | DistributionYr5Rt |
| Total Distribution | 0.265215 | TotalDistributionRt |
| Average Distribution | 0.053043 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $71,692,448 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,802,783 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $33,627 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,836,410 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,463,557 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $33,627 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,627 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $33,627 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,320 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $93,320 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $59,693 | OverpaymentAmt |
| Applied To ES Tax | $33,640 | AppliedToESTaxAmt |
| Refund | $26,053 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 8042826282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD SUITE | AddressLine1Txt |
| Address Line2 | 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK D CONSTANTINE PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT & CEO | 40.00 | $314,117 | $22,392 | $0 |
| COURTNEY W WORRELL | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VP FOR ADMIN & CFO | 40.00 | $175,135 | $34,362 | $0 |
| DANNY TK AVULA MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| MICHELE AW MCKINNON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SECRETARY | 2.00 | $0 | $0 | $0 |
| DEBORAH L ULMER RN PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | CHAIR | 2.00 | $0 | $0 | $0 |
| VANESSA WALKER HARRIS MD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| A DALE CANNADY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JR HIPPLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPH SCHILLING | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REGINALD E GORDON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| WILLIAM R NELSON MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT L THALHIMER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD L GRIER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT J ILLIAN | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ABRAHAM SEGRES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROSALYN HOBSON HARGRAVES PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MOESER PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARIA G ALCALDE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | MANAGING DIR FOR EQU | 40.00 | $159,593 | $35,961 | $575 |
| MICHAEL SMITH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIRECTOR OF COMM INV | 40.00 | $90,500 | $19,973 | $600 |
| KENDRA JONES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $84,500 | $19,763 | $600 |
| LISA BENDER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PROG OFFICER & GRANT | 40.00 | $77,474 | $18,794 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60675 | INVESTMENT CONSULTING | $180,667 |
| WYTHE AVE CONSULTING LLC | |||||
| 3417 WYTHE AVE | RICHMOND | VA | 23221 | COMMUNICATIONS CONSULTING | $85,364 |
| GROUPFORWARD LLC | |||||
| 4132 TETON PLACE | ALEXANDRIA | VA | 22312 | HUMAN RESOURCE CONSULTING | $64,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONNECT CAPITAL, AN INITIATIVE OF THE CENTER FOR COMMUNITY INVESTMENT (CCI), BRINGS TOGETHER LOCAL EXPERTS ON HOUSING AND THE BUILT ENVIRONMENT FOR A TWO-YEAR INITIATIVE TO ATTRACT AND DEPLOY CAPITAL AT SCALE TO IMPROVE RESIDENTS' HEALTH AND INCREASE THEIR ACCESS TO OPPORTUNITY. THE RICHMOND TEAM IS SPECIFICALLY WORKING TO BUILD STRONGER, MORE ECONOMICALLY AND SOCIALLY DIVERSE NEIGHBORHOODS BY STRUCTURING PARTNERSHIPS, INVESTMENT MODELS, AND A SUPPORTIVE SERVICE ECOSYSTEM FOR FAMILIES AND INDIVIDUALS EARNING 60% AMI OR BELOW, WITH AN EMPHASIS ON FAMILIES EARNING $22,500/YEAR OR 30% AMI FOR A FAMILY OF THREE. SEPCIFIC ACTIVITIES INCLUDE:1. INCREASING THE UTILIZATION RATE OF HOUSING CHOICE VOUCHERS (HCV)2. EQUITABLE PUBLIC INCENTIVES AND PERFORMANCE AGREEMENTS3. LANDLORD ENGAGEMENT AND COACHING4. MODEL SUPPORTIVE SERVICES ECOSYSTEM | Description1Txt |
| Expenses1 | $31,725 | Expenses1Amt |
| Description2 | RMHF FELLOWSHIPS AND HEALTH, EQUITY & ARTS (HEARTS) PROGRAMS: INCORPORATING COMMUNITY VOICES IS ESSENTIAL TO RMHF'S ABILITY TO DRIVE MEANINGFUL CHANGE. THROUGH FELLOWSHIP PROGRAMS, RMHF IS TAPPING THE CREATIVE EXPRESSION, CRITICAL ENGAGEMENT AND BOLD IDEAS OF OUR REGION'S DIVERSE LEADERS TO SET THE FOUNDATION'S STRATEGIC AGENDA.RMHF RECENTLY GRADUATED TWO CLASSES OF EQUITY + HEALTH FELLOWS THAT PARTICIPATED IN NINE-MONTH, MISSION-ALIGNED, FACILITATED PROGRAMS. THE FIRST CLASE ( 2017-2018) OF FELLOWS, REPRESENTING LEADERS FROM THE PUBLIC AND NONPROFIT SECTORS, WAS TASKED WITH DEVELOPING AND AGENDA RECOMMINDING STRATEGIES TO ADDRESS THE SOCIAL, ECONOMIC, AND STRUCTURAL CONDITIONS CONTRIBUTING TO POOR HEALTH OUTCOMES. THE SECOND CLASS (2018-19) OF LEADERS FOCUSED ON GRASSROOTS NEIGHBORHOOD AND COMMUNITY BASED EFFORTS TO AFFECT HEALTH EQUITY IN THE BUILD ENVIRONMENT.THE HEALTH, EQUITY & ARTS (HEARTS) PROGRAM IS AN IMPORTANT SIGNAL OF RMHF'S COMMITMENT (CONTINUED BELOW) | Description2Txt |
| Expenses2 | $212,110 | Expenses2Amt |
| Description3 | TO FOSTERING EQUITABLE AND HEALTHY RICHMOND REGION. WORKING WITH COMMUNITY-BASED AND NONPROFIT PARTNERS, PARTICIPATING ARTISTS AND ARTIST COLLECTIVES HELP ILLUSTRATE HOW SOCIAL, ECONOMIC AND STRUCTURAL CONDITIONS CONTRIBUTE TO POOR HEALTH OUTCOMES.RMHF TRUSTEES AND STAFF UNDERSTAND THAT ADVANCING HEALTH EQUITY CANNOT HAPPEN IN A VACUUM. THE FOUNDATION WILL CONTINUE TO BUILD AND LEVERAGE ITS DIVERSE NETWORKS OF INDIVIDUALS AND ORGANIZATIONS COMMITTEED TO CHANGING SYSTEMS AND POLICIES THAT CONTRIBUTE TO HEALTH INEQUITIES. RMHF HOST RACIAL EQUITY TRAININGS, GRANTEE PARTNER CO-LEARNING EVENTS AND COMMUNITY BUILDING MEETINGS IN AN EFFORT TO BUILD AND SUSTAIN A HEALTH EQUITY MOVEMENT IN OUR REGION. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $72,356,634 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $427,577 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,784,211 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $72,784,211 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,091,763 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,692,448 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,584,622 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,584,622 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,627 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,627 | TotalTaxAmt |
| Distributable Before Adj | $3,550,995 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,550,995 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,550,995 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,463,557 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,463,557 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $33,627 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,429,930 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,550,995 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $905,425 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,463,557 | QualifyingDistributionsAmt |
| Applied To Year1 | $905,425 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,550,995 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,137 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,137 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,137 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $7,137 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK D CONSTANTINE PRESIDENT CEO RI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8042826282 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (86 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ART 180 | ||||||||
| 114 W MARSHALL ST | RICHMOND | VA | 23112 | NONE | PC | PROGARM SUPPORT: RETHINKING OURSELVES AND OUR STORY | $26,980 | |
| ACCESS NOW INC | ||||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: AFFORDABLE COORDINATED CARE FOR SENIORS AND THE DISABLED | $25,000 | |
| VIRGINIA POVERTY LAW CENTER | ||||||||
| 919 EAST MAIN ST SUITE 610 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: SUPPORT FOR HEALTH INSURANCE NAVIGATOR | $25,000 | |
| FACES OF HOPE OF VIRGINIA INC | ||||||||
| 249 E GERMAN SCHOOL RD | RICHMOND | VA | 232242058 | NONE | PC | PROGRAM SUPPORT: FIGHTING PEDIATRIC OBESITY WITH HOPE | $25,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: PATIENT NAVIGATION AND ACCESS | $75,000 | |
| REACH OUT FOR LIFE | ||||||||
| PO BOX 95 | MANAKINSABOT | VA | 23103 | NONE | PC | PROGRAM SUPPORT: THE COMMUNITY PARTNERS PROJECT | $21,650 | |
| CENTRAL VIRGINIA LEGAL AID SOCIETY | ||||||||
| 101 WEST BROAD ST STE 101 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: LEGAL INTERVENTIONS FOR IMPORVED PEDIATRIC HEALTH IN THE BUILT ENVIRONMENT | $50,000 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BLVD | CHESTERFIELD | VA | 23832 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| COMMUNITY SCIENCE | ||||||||
| 438 N FREDERICK AVE STE 315 | GAITHERSBURG | MD | 20877 | NONE | PC | PROGRAM SUPPORT: FALL GRANT CYLE EVALUATORS | $14,099 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: COMMUNITY PARTNERS IN ORAL HEALTH | $50,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $220,000 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 100 N 17TH ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: DONATED DENTAL SERVICES | $25,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| GOOCHLAND CARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $130,000 | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 1503 SANTA ROSA RD SUITE 211 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: MEDICAL MANAGEMENT SYSTEM | $15,000 | |
| BLUE SKY FUND | ||||||||
| PO BOX 8108 | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: EXPLORERS PROGRAM | $25,000 | |
| JEWISH FAMILY SERVICES | ||||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: PROVIDING BEHAVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES | $10,000 | |
| RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||
| 301 N 9TH ST 17TH FL | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: | $35,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: TRAUMA-INFORMED BEHAVIORAL HEALTH ORGANIZER | $35,000 | |
| GROUNDWORK RVA | ||||||||
| 409 EAST MAIN ST STE 100 | RICHMOND | VA | 232193845 | NONE | PC | PROGRAM SUPPORT: BUILDING SUSTAINABILITY THRU CREATEING A SOCIAL ENTERPRISE | $10,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $150,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: HELPING FAMILIES AND CAREGIVERS | $70,000 | |
| HOUSING OPPORTUNITIES MADE EQUAL OF VA | ||||||||
| 626 E BROAD ST 400 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 | |
| HOUSING OPPORTUNITIES MADE EQUAL OF VIRGINIA INC | ||||||||
| 626 E BROAD ST 400 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: EVICTION DIVERSION PROGRAM | $50,000 | |
| EQUALITY VIRGINIA | ||||||||
| 530 EAST MAIN ST SUITE 600 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: TRANSGENDER INFORMATION AND EMPOWERMENT | $2,000 | |
| ELK HILL FARM INC | ||||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: THE BANK TOGETHER PROGRAM AT ELK HILL | $3,000 | |
| LA CASA DE LA SALUD | ||||||||
| 2201 BIRNAM WOODS COURT | MIDLOTHIAN | VA | 23112 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPOTR | $9,790 | |
| HELP ME HELP YOU FOUNDATION | ||||||||
| 1421 BRYAN ST | RICHMOND | VA | 23232 | NONE | PC | PROGRAM SUPPORT: 8 WEEK RE-ENTRY AND FAMILY REUNIFICATION STUDY | $5,000 | |
| VIRGINIA HOUSING ALLIANCE | ||||||||
| 205 NORTH ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT:HOUSING VIRGNIA'S MOST VULNERABLE CONFERENCE | $5,000 | |
| ADVOCATES IN PARENTING | ||||||||
| 1617 MONUMENT AVE SUITE 202 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: EN DOS MUNDOS | $8,690 | |
| RICHMOND CITY HEALTH DISTRICT | ||||||||
| 400 E CARY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT; RCHD-BON SECOURS HEALTH SYSTEM CHW ED PILOT | $11,060 | |
| RICHMOND CITY HEALTH DISTRICT | ||||||||
| 400 E CARY ST ROOM 406 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $9,000 | |
| VIRGINIA DEPARTMENT OF HEALTH | ||||||||
| 109 GOVERNOR ST SUITE 723 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: VIRGINIA'S LGBTQ & HEALTH EQUITY SYMPOSIUM | $7,500 | |
| INITIATIVES OF CHANGE | ||||||||
| 2201 WEST BROAD ST SUITE 200 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,500 | |
| CITY OF RICHMOND | ||||||||
| 900 EAST BROAD ST SUITE 201 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: RICHMOND'S EQUITY AND DIVERSITY; EQUITY LEARNING OPPORTUNTIY | $8,917 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY STE 300 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 232242058 | NONE | PC | PROGRAM SUPPORT: E+H -FELLOW | $5,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 232242058 | NONE | PC | PROGRAM SUPPORT: SUSTAINING CASA LAPIZ | $20,000 | |
| SPORTS BACKERS | ||||||||
| 100 AVE OF CHAMPIONS 300 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: E+H -FELLOW | $5,000 | |
| GREATER RICHMOND CHAMBER FOUNDATION | ||||||||
| 919 EAST MAIN ST SUITE 1700 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CAPITAL REGION COLLABORATIVE | $10,000 | |
| STOREFRONT COMMUNITY DESIGN | ||||||||
| 205 EAST BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: E+H | $5,000 | |
| CULTUREWORKS | ||||||||
| 1906 A NORTH HAMILTON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: ARTOBERVA 2018 | $5,000 | |
| THE MAGGIE WALKER COMMUNITY LAND TRUST | ||||||||
| 203 N ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| VIRGINIA CIVIC ENGAGEMENT TABLE | ||||||||
| PO BOX 8586 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: VIRGINIA COUNTS COALIATION | $5,000 | |
| THE VALENTINE | ||||||||
| 1015 E CLAY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: INSTALLATION OF EXHIBIT - VOICES FROM RICHMOND'S HIDDEN EPIDEMIC | $6,000 | |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: AGING OLDER ADULT HOUSING STABILITY | $10,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $60,000 | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL RD 202 | RICHMOND | VA | 232285445 | NONE | PC | PROGRAM SUPPORT: HUMANITARIAN AWARDS DINNER TABLE | $2,000 | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | ||||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | NONE | PC | PROGRAM SUPPORT: STRATEGIC DATA: CO-PRODUCING KNOWLEDGE FOR ADVOCACY AND ORGANIZING | $52,000 | |
| VIRGINIA HEALTH CARE FOUNDATION | ||||||||
| 707 EAST MAIN ST STE 1350 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: RICHMOND REGION COLLABORATIVE FUNDING | $10,000 | |
| VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY | ||||||||
| 1716 EAST FRANKLIN ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: MEDICAID EXPANSION OUTREACH AND ADVOCACY | $10,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $160,000 | |
| VIRGINIA ORAL HEALTH COALITION | ||||||||
| 4200 INNSLAKE DRIVE STE 103 | RICHMOND | VA | 23060 | NONE | PC | PROGRAM SUPPORTGENERAL OPERATING SUPPORT | $35,000 | |
| GIRLS FOR A CHANGE | ||||||||
| 100 BUFORD ROAD | NORTH CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GIRLS STORIES-OUR VOICES-TRAUMA AND TRIUMPH | $20,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN ST STE 807 | RICHMOND | VA | 232192515 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT; EQUITY TRAINING FOR BOARD AND STAFGF | $38,000 | |
| THRIVING CITIES GROUP | ||||||||
| 117 4TH ST NE | CHARLOTTESVILLE | VA | 22902 | NONE | PC | PROGRAM SUPPORT: ART, RACIAL RECONCILIATION AND CIVIC ADVOCACY | $20,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT::INTEGRATING MEDICAID | $45,000 | |
| YWCA RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: 2019 OUTSTANDING WOMEN'S AWARDS | $1,500 | |
| URBAN HOPE | ||||||||
| PO BOX 23171 | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: FUNDING FOR STRATEGIC PLANNING | $10,000 | |
| RICHMOND OPPORTUNITIES INC | ||||||||
| PO BOX 27152 | RICHMOND | VA | 23261 | NONE | PC | PROGRAM SUPPORT: THE CREIGHTON PEOPLE PLAN | $50,000 | |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | ||||||||
| 4200 FITZHUGH AVE | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 232242058 | NONE | PC | PROGRAM SUPPORT; ADDRESSING THE RACIAL WEALTH GAP | $50,000 | |
| HUMANKIND | ||||||||
| 150 LINDEN AVE | LYNCHBURG | VA | 24503 | NONE | PC | PROGRAM SUPPORT: COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION READINESS | $4,750 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| VIRGINIA COMMUNITY CAPITAL | ||||||||
| 7814 CAROUSEL LANE SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: VA IMPACT INVESTING FORUM STRATEGIC PLANNING | $20,000 | |
| VIRGINIA CONSORTIUM FOR HEALTH PHILANTHROPY | ||||||||
| 4801 COURTHOUSE ST SUITE 200 | WILLIAMSBURG | VA | 23188 | NONE | PC | PROGRAM SUPPORT: MED EX RESEARCH FUNDING | $2,000 | |
| RICHMOND HILL | ||||||||
| 2209 E GRACE ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: NATIONAL NIGHT OUT SPONSORSHIP | $2,500 | |
| AFP CENTRAL VIRGINIA CHAPTER | ||||||||
| PO BOX 6605 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT; PATRON-CORPORATE | $1,500 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 100 PEACHTREE ST NW SUITE 208 | ATLANTA | GA | 30303 | NONE | PC | PROGRAM SUPPORT: 2019 CEO FORUM SPONSORSHIP | $5,000 | |
| RECYCLED ORCHESTRA | ||||||||
| PAID VIA NORTHERN TRUST PO BOX | ST LOUIS | MO | 63179 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $1,000 | 790408 |
| COMMUNITY FOUNDATION | ||||||||
| 3409 MOORE ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: IN HONOR OF DARCY OMAN AND HER LEADERSHIP | $5,000 | |
| RICHMOND SYMPHONY | ||||||||
| 612 E GRACE ST SUITE 410 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: 2019 EAST END MUSIC FESTIVAL | $2,500 | |
| LEADERSHIP METRO RICHMOND | ||||||||
| 9211 FOREST HILL AVE SUITE 200-A | RICHMOND | VA | 23235 | NONE | PC | PROGRAM SUPPORT: SCHOLARSHIP SUPPORT | $4,000 | |
| DURAO CHAVIS | ||||||||
| 3219 NORTH AVE | RICHMOND | VA | 23222 | NONE | PROGRAM SUPPORT: E&H FELLOW | $6,000 | ||
| LACETTE CROSS | ||||||||
| PO BOX 38381 | RICHMOND | VA | 23231 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| WILLIE HILLARD | ||||||||
| 3919 MOSS SIDE AVE | RICHMOND | VA | 23222 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| TORIA EDMONDS-HOWELL | ||||||||
| 313 N 24TH ST UNIT E | RICHMOND | VA | 23223 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| MARITZA MERCADO PECHIN | ||||||||
| 611 N 31 ST | RICHMOND | VA | 23223 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| PATRICE SHELTON | ||||||||
| 1625 GLENFIELD AVE | RICHMOND | VA | 232242058 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| SHEKINAH MITCHELL | ||||||||
| 1233 N 38TH ST | RICHMOND | VA | 23223 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| JOHN THOMPSON WHITE | ||||||||
| 8217 CANDLEBERRY DR | MECHANICSVILLE | VA | 23111 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| CHELSEA HIGGS WISE | ||||||||
| 1025 DECATUR ST | RICHMOND | VA | 232242058 | NONE | PROGRAM SUPPORT: E&H FELLOW | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,393,936 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| INSTITUTE FOR PUBLIC HEALTH | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTERS | $40,000 |
| RICHMOND CITY HEALTH DISTRICT | ||||||||
| 400 E CARY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CHW | $20,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: ACCESS TO HEALTH CARE | $120,000 | |
| GOOCHLAND CARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: RESPONSE TO MEDICAID EXPANSION | $30,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: EXPANDING HEALTH CARE ACCESS | $60,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 101 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: DENTAL EXPANSION PROJECT | $50,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: TRANSITION AND NAVIGATION SUPPORT | $50,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | NONE | PC | PROGRAM SUPPORT: PATIENT NAVIGATION AND ACCESS | $75,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: HELPING FAMILIES AND CAREGIVERS | $70,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: INTEGRATING MEDICAID | $45,000 | |
| GREATER RICHMOND CHAMBER FOUNDATION | ||||||||
| 919 EAST MAIN ST SUITE 1700 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CAPITAL REGION COLLABORATIVE | $10,000 | |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| MANUFACTURED HOME COMMUNITY COALITION OF VIRGINIA | ||||||||
| 919 EAST MAIN ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $670,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,016,150 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $33,300 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,287 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,757,592 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc |
|---|
| OTHER REVENUE |
| SPONSORSHIP REVENUE |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,049,450 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,758,879 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,808,329 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | OTHER MISCELLANEOUS REVENUE RELATED TO ACCOMPLISHMENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 1 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 085406614 | $100,000 | Yes (X) |
| LAUGHING GULL FOUNDATION | ||||||
| 2 | 1003 LAMOND AVE | DURHAM | NC | 27701 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $36,743 | Amt |
| Net Investment Income | $3,215 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,660 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $70,097,198 | $70,097,198 |
| PARTNERSHIPS | AT COST | $2,453,349 | $2,453,349 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,968 | LegalFeesAmt |
| Net Investment Income | $3,585 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,955 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM | Desc |
| BOY Book Value | $184,298,000 | BOYBookValueAmt |
| EOY Book Value | $210,029,000 | EOYBookValueAmt |
| EOYFMV | $210,029,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (36 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCESS TO HEALTHCARE ADMINISTRATIVE EXPENSES | $798 | $0 | $798 |
| ARTS & EQUITY PROGRAM EXPENSES | $18,563 | $0 | $18,563 |
| BANK SERVICE FEES | $17,149 | $1,500 | $13,376 |
| BOARD & STAFF EVENTS | $43,334 | $3,792 | $33,801 |
| CATERING/MEALS | $3,387 | $296 | $2,642 |
| COLLABORATIVE PROGRAM EXPENSES | $1,764 | $0 | $1,764 |
| CONNECT CAPITAL PROGRAM EXPENSES | $15,616 | $0 | $15,616 |
| CORPORATE FILINGS | $240 | $21 | $187 |
| EMPLOYEE RELATED SAFETY, INTERN EXP, LUNCHES, GIFTS | $5,151 | $451 | $4,018 |
| EQUIP.LEASES, SVC CONTRACTS, MAINT. | $7,055 | $617 | $5,503 |
| EQUITY + HEALTH PROGRAM EXPENSES | $47,622 | $0 | $47,622 |
| FLUXX SUBSCRIPTION | $37,800 | $0 | $37,800 |
| FURNISHINGS AND EQUIPMENT | $30,303 | $2,652 | $23,636 |
| IMPACT INVESTING PROGRAM EXPENSES | $8,269 | $0 | $8,269 |
| HUMAN DEVELOPMENT | $879 | $77 | $685 |
| INSURANCE | $5,587 | $489 | $4,358 |
| INTERNET ACCESS & TELECOMMUNICATIONS | $7,104 | $622 | $5,541 |
| JOB POSTING | $3,641 | $319 | $2,840 |
| MEMBERSHIPS | $41,429 | $0 | $41,429 |
| MVA PROGRAM EXPENSES | $2,689 | $0 | $2,689 |
| OTHER ALLOCATED EXPENSES | $33,332 | $2,917 | $25,998 |
| OTHER MISC EXP | $1,881 | $165 | $1,467 |
| POSTAGE | $710 | $62 | $554 |
| PROFESSIONAL SERVICE EXPENSES | $12,019 | $0 | $12,019 |
| RECOGNITIONS AND GIFTS | $9,920 | $868 | $7,737 |
| SECURITY | $315 | $0 | $246 |
| SUBSCRIPTIONS | $5,815 | $509 | $4,536 |
| SUPPLIES AND MATERIALS | $7,627 | $667 | $5,949 |
| TELEVISION ACCESS | $1,151 | $101 | $898 |
| COMMUNICATIONS - OTHER EXPENSES | $16,644 | $0 | $12,983 |
| PROFESSIONAL TEAM DEVELOPMENT | $8,812 | $771 | $6,873 |
| DIRECT GRANT ADMINISTRATIVE EXPENSES | $5,655 | $0 | $5,655 |
| BUILT ENVIRONMENT PROGRAM EXPENSE | $8,838 | $0 | $8,838 |
| NATIONAL ADVISORY BOARD | $1,507 | $0 | $1,507 |
| CULTURE OF HEALTH | $3,124 | $0 | $3,124 |
| VIRGINIA FUNDERS NETWORK SUMMIT | $5,000 | $0 | $5,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $1,287 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,287 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,287 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS ON INVESTMENTS | $473,746 |
| CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT | $25,731,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATIONS CONSULTANT | $189,984 | $0 | $189,984 |
| EMPLOYEE SEARCH/BENEFITS CONSULTANT | $52,417 | $4,587 | $40,885 |
| INVESTMENT CONSULTANT | $167,167 | $167,167 | $0 |
| INVESTMENT MANAGEMENT | $93,489 | $93,489 | $0 |
| IT, DESIGN & ARCHITECTURE CONSULTANTS | $31,420 | $2,749 | $24,508 |
| MISCELLANEOUS | $12,197 | $1,068 | $9,514 |
| PROGRAM CONSULTANTS | $208,659 | $0 | $208,659 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $39,010 | Amt |
| Net Investment Income | $3,413 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,428 | DisbursementsCharitablePrpsAmt |
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