POTOMAC HEALTH FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POTOMAC HEALTH FOUNDATION (EIN 52-1340920)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-03-13
- IRS object ID
- 201810729349100006
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-13T11:16:33-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521340920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTOMAC HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTO | BusinessNameControlTxt |
| Phone | 7035230620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BOULEVARD NO 200 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035230620 | PhoneNum |
| Signature | 2018-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IVY BECKHAM | PreparerPersonNm |
| PTIN | P01316131 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-13 | IPDt |
| IP Tm | 09:25:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1F046B953991414D17544BCF233C1AB5D570FBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60F31D54205A46123D6C2BF5A51A8C0A19B7F535 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $111,686,263 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $333 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $333 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,277,689 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,588,392 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,654,422 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,895,976 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,654,422 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,932,444 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,243,147 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $129,615 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,442 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $110,173 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $151,119 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $106,806 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $58,954 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,083 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $54,871 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48,843 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $49,298 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $603,541 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $546,111 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $57,430 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $134,902 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,104 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $31,578 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,757 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,757 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $59,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46,722 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $59,236 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,238,632 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $616,358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $454,571 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,970,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,396,044 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,209,294 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $616,358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,850,615 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$276,850 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,626,789 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $76,653 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $84,797 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $84,797 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $60,475 | AcctRcvblAmt |
| Acct Rcvbl BOY | $47,446 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $60,475 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $60,475 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $228,858 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $314,054 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $228,858 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $228,858 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $38,889 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $43,656 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $43,656 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $50,731,534 | CorporateStockBOYAmt |
| Corporate Stock EOY | $56,075,377 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $56,075,377 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $33,772,200 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $37,218,030 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $37,218,030 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $19,109,016 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,968,993 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,968,993 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $43,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,571 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,681 | LandBOYAmt |
| Land EOY | $6,077 | LandEOYAmt |
| Land EOYFMV | $6,077 | LandEOYFMVAmt |
| Total Assets BOY | $104,092,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,686,263 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,686,263 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $169,032 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $192,253 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,877,020 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,451,944 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $113,071 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $186,590 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,159,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,830,787 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $101,933,350 | UnrestrictedBOYAmt |
| Unrestricted EOY | $109,855,476 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,933,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,855,476 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,092,473 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,686,263 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,933,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$276,850 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,198,976 | OtherIncreasesAmt |
| Subtotal | $109,855,476 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $109,855,476 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (60 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| SEI CORE PROPERTY FUND, LLC | P | $0 | $0 | ||
| 40,428.6 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $40,429 | $40,429 | |
| 125,985.37 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $125,985 | $125,985 | |
| 12,598.537 UNITS OF SEI ULTRA SH DURATION BD FD | $169 | $169 | $125,985 | $125,816 | |
| 2,403.656 UNITS OF SEI ULTRA SH DURATION BD FD | $9 | $9 | $24,013 | $24,004 | |
| 20,876.877 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $72 | $72 | $208,560 | $208,488 | |
| 40,663.18 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $40,663 | $40,663 | |
| 1,259,734.62 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $1,259,735 | $1,259,735 | |
| 1,259,734.62 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $1,259,735 | $1,259,735 | |
| 21,958.74 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $21,959 | $21,959 | |
| 832,068.71 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $832,069 | $832,069 | |
| 43,628.11 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $43,628 | $43,628 | |
| 161.642 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $1 | $1 | $1,615 | $1,614 | |
| 2,600,000 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $2,600,000 | $2,600,000 | |
| 1,306.027 UNITS OF SEI CORE PROPERTY FUND LP | P | $1,057,819 | $1,057,819 | $2,600,000 | $1,542,181 |
| 2,600,000 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $2,600,000 | $2,600,000 | |
| 30.78 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $31 | $31 | |
| 42,121.21 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $42,121 | $42,121 | |
| 20,020.02 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $84 | $84 | $200,000 | $199,916 | |
| 130,162.26 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $130,162 | $130,162 | |
| 13,016.226 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $184 | $184 | $130,162 | $129,978 | |
| 97,443.993 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $1,383 | $1,383 | $974,440 | $973,057 | |
| 40,701.71 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $40,702 | $40,702 | |
| 964,713.812 UNITS OF SEI LARGE CAP FUND (SLCAX) | $210,435 | $210,435 | $19,506,513 | $19,296,078 | |
| 938,666.54 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $938,667 | $938,667 | |
| 44,122.68 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $44,123 | $44,123 | |
| 84,833.94 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $84,834 | $84,834 | |
| 13.67 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $14 | $14 | |
| 43,544.15 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $43,544 | $43,544 | |
| 129,486.95 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $129,487 | $129,487 | |
| 12,948.695 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $177 | $177 | $129,487 | $129,310 | |
| 1,250 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $17 | $17 | $12,500 | $12,483 | |
| 44,635.16 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $44,635 | $44,635 | |
| 20,000 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $270 | $270 | $200,000 | $199,730 | |
| 15,513.494 UNITS OF SEI LARGE CAP INDEX FUND (LCIAX) | $77,984 | $77,984 | $2,856,034 | $2,778,050 | |
| 135,359.061 UNITS OF SEI WORLD EQUITY EX-US FUND (WEUSX) | $174,150 | $174,150 | $1,719,060 | $1,544,910 | |
| 30,356.061 UNITS OF SEI GLOBAL MGD VOLATILITY FD (SGMAX) | $90,841 | $90,841 | $355,471 | $264,630 | |
| 12,866.06 UNITS OF SEI DYNAMIC ASSET ALLOC FUND (SDLAX) | $22,400 | $22,400 | $240,467 | $218,067 | |
| 2,640.439 UNITS OF SEI SMALL CAP FUND (SLPAX) | $14,036 | $14,036 | $48,241 | $34,205 | |
| 42,684.84 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $42,685 | $42,685 | |
| 148,706.28 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $1,992 | $1,992 | $1,487,063 | $1,485,071 | |
| 45,688.38 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $587 | $587 | $456,884 | $456,297 | |
| 162,802.97 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $162,803 | $162,803 | |
| 3,000 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $39 | $39 | $30,000 | $29,961 | |
| 7,569 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $97 | $97 | $75,690 | $75,593 | |
| 51,974.97 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $51,975 | $51,975 | |
| 12,078 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $152 | $152 | $120,780 | $120,628 | |
| 61,007.328 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $770 | $770 | $610,073 | $609,303 | |
| 601,891 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $14 | $14 | $6,025 | $6,011 | |
| 55,612.56 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $55,613 | $55,613 | |
| 3,904 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $49 | $49 | $39,040 | $38,991 | |
| 136,616.83 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $136,617 | $136,617 | |
| 13,661.683 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $172 | $172 | $136,617 | $136,445 | |
| 6,000 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $76 | $76 | $60,000 | $59,924 | |
| 54,520.99 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $0 | $0 | $54,521 | $54,521 | |
| 10,648.90 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $131 | $131 | $106,489 | $106,358 | |
| 95,101.84 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $95,102 | $95,102 | |
| 235,671.45 UNITS OF GOVERNMENT FUND (SEOXX) | $0 | $0 | $235,671 | $235,671 | |
| 24,300 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $273 | $273 | $243,000 | $242,727 | |
| 3,425.9 UNITS OF SEI ULTRA SH DURATION BD FD (SUSAX) | $39 | $39 | $34,257 | $34,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,654,422 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,247,271 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $98,321,142 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053369 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,980,260 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $100,254,131 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049676 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,672,707 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $100,774,355 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046368 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,370,054 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $95,756,146 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045637 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,863,779 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $90,901,681 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.042505 | DistributionYr5Rt |
| Total Distribution | 0.237555 | TotalDistributionRt |
| Average Distribution | 0.047511 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $106,530,115 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,061,352 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $46,268 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,107,620 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,850,615 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92,536 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92,536 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92,536 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $58,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $476 | EsPenaltyAmt |
| Tax Due | $35,012 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | WWW.POTOMACHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SUSIE LEE | IndividualWithBooksNm |
| Phone | 7035230620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BOULEVARD SUITE 200 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22191 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARION M WALL | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | CHAIR | 4.00 | $0 | $0 | $0 |
| CAROL S SHAPIRO MD | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | VICE-CHAIR | 4.00 | $0 | $0 | $0 |
| R MICHAEL SORENSEN | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | TREASURER | 3.00 | $0 | $0 | $0 |
| WAYNE MALLARD | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | SECRETARY | 2.00 | $0 | $0 | $0 |
| HOWARD L GREENHOUSE | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH PITKIN PHD | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM M MOSS | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARLOS CASTRO | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAM HILL EDD | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGAN PERRY | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSIE LEE | ||||||||
| 2296 OPITZ BOULEVARD SUITE 200 | WOODBRIDGE | VA | 22191 | EXECUTIVE DIRECTOR | 40.00 | $129,615 | $27,219 | $809 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MCCUE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BLVD SUITE 200 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR OF GRANTS P | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $106,806 | CompensationAmt |
| Employee Benefits | $22,429 | EmployeeBenefitsAmt |
| Expense Account | $981 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI GLOBAL INSTITUTIONAL GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREEDOM VALLEY DRIVE | AddressLine1Txt |
| City | OAKS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $546,111 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $107,999,368 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $153,033 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,152,401 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,152,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,622,286 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,530,115 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,326,506 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,326,506 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92,536 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92,536 | TotalTaxAmt |
| Distributable Before Adj | $5,233,970 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $306 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,234,276 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,234,276 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,850,615 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,850,615 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,850,615 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,234,276 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,484,284 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,850,615 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,484,284 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $366,331 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,867,945 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TIMOTHY MCCUE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BOULEVARD SUITE 200 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7035230630 | RecipientPhoneNum |
| Recipient Email Address | TIMOTHY@POTOMACHEALTHFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER OF INTENT TO INCLUDE NARRATIVE AND BUDGET PLAN, COMPLETED AND SUBMITTED ONLINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JANUARY 25, 2017 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION AWARDS GRANTS TO TAX-EXEMPT ORGANIZATIONS THAT SERVE INDIVIDUALS IN EASTERN PRINCE WILLIAM COUNTY, LORTON, NORTH STAFFORD IN VIRGINIA. PROJECTS MUST WORK TOWARD IMPROVING THE HEALTH OF THE COMMUNITY. PROJECTS ARE FUNDED FOR A 12 MONTH PERIOD. THE FOUNDATION DOES NOT FUND SPONSORSHIPS, INCLUDING FUNDRAISING EVENTS, ENDOWMENTS, LOBBYING, DIRECT SUPPORT TO INDIVIDUALS, PROGRAMS OF RELIGIOUS, FRATERNAL, ATHLETIC, OR VETERANS GROUPS WHEN THE PRIMARY BENEFICIARIES OF SUCH UNDERTAKINGS WOULD BE THEIR MEMBERS EXCLUSIVELY, GRANTS TO RETIRE ANY FORM OF DEBT, SCIENTIFIC RESEARCH GRANTS, AND INDIRECT COST PERCENTAGES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (93 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | COMPREHENSIVE CASE MANAGEMENT SYSTEM | $18,600 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 4301 FAIRFAX DRIVE SUITE 530 | ARLINGTON | VA | 22203 | NONE | PC | CPR ANYTIME | $43,750 | |
| BOARDSOURCE | ||||||||
| 750 9TH STREET NW SUITE 650 | WASHINGTON | DC | 20001 | NONE | PC | POTOMAC HEALTH FOUNDATION BOARDSOURCE COHORT | $76,504 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT | $67,447 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT | $110,437 | |
| CHANGE IN ACTION INC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | MAP | $8,010 | |
| CHANGE IN ACTION INC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE | $67,304 | |
| CHANGE IN ACTION INC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE | $75,690 | |
| CONSUMER HEALTH FOUNDATION | ||||||||
| 1400 16TH STREET NW SUITE 710 | WASHINGTON | DC | 20036 | NONE | PC | REGIONAL PRIMARY CARE COALITION | $10,000 | |
| CONSUMER HEALTH FOUNDATION | ||||||||
| 1400 16TH STREET NW SUITE 710 | WASHINGTON | DC | 20036 | NONE | PC | REGIONAL PRIMARY CARE COALITION | $13,800 | |
| EMPOWERHOUSE | ||||||||
| PO BOX 1007 | FREDRICKSBURG | VA | 22402 | NONE | PC | INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM | $30,402 | |
| EMPOWERHOUSE | ||||||||
| PO BOX 1007 | FREDRICKSBURG | VA | 22402 | NONE | PC | MAP | $8,792 | |
| EMPOWERHOUSE | ||||||||
| PO BOX 1007 | FREDRICKSBURG | VA | 22402 | NONE | PC | INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM | $37,882 | |
| GANG RESPONSE INTERVENTION TEAM (GRIT) | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | MAC TATTOO REMOVAL PROGRAM | $1,615 | 102 |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | MIDDLE SCHOOL ACHIEVES | $24,013 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) | $102,800 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM | $84,336 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) | $149,849 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM | $126,245 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | A FAMILY-BASED EMPOWERMENT PROGRAM TO TARGET EARLY TREATMENT FOR CHILDHOOD OBESITY IN LOW INCOME LATINO COMMUNITIES | $70,481 | |
| GEORGE WASHINGTON REGIONAL COMMISSION | ||||||||
| 406 PRINCESS ANNE STREET | FREDRICKSBURG | VA | 22402 | NONE | PC | FRESH FOOD ACCESS FOR COMMUNITY HEALTH | $15,080 | |
| GEORGE WASHINGTON REGIONAL COMMISSION | ||||||||
| 406 PRINCESS ANNE STREET | FREDRICKSBURG | VA | 22402 | NONE | PC | FRESH FOOD ACCESS FOR COMMUNITY HEALTH | $28,640 | |
| GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | INCREASED ACCESS TO INTEGRATED CARE AT OUR MEDICAL HOME IN DUMFRIES | $60,000 | 102 |
| GUIDESTAR USA INC | ||||||||
| 1250 H STREET NW SUITE 1150 | WASHINGTON | DC | 20005 | NONE | PC | GUIDESTAR'S NONPROFIT PROFILE PROGRAM | $6,000 | |
| LLOYD F MOSS FREE CLINIC | ||||||||
| 1301 SAM PERRY BOULEVARD | FREDERICKSBURG | VA | 22401 | NONE | PC | GENERAL OPERATING FUNDS | $15,210 | |
| LLOYD F MOSS FREE CLINIC | ||||||||
| 1301 SAM PERRY BOULEVARD | FREDERICKSBURG | VA | 22401 | NONE | PC | GENERAL OPERATING FUNDS | $60,840 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA | $12,341 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | WEBPOISONCONTROL: ENHANCEMENT OF AN ON-LINE PROTOTYPE TRIAGE APPLICATION TO INCREASE ACCESS TO POISON CONTROL SERVICES AND MINIMIZE INJURY FROM POISONINGS. | $100,000 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA | $43,702 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | WEBPOISONCONTROL: ENHANCEMENT OF AN ON-LINE PROTOTYPE TRIAGE APPLICATION TO INCREASE ACCESS TO POISON CONTROL SERVICES AND MINIMIZE INJURY FROM POISONINGS | $117,603 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | IMPROVING NUTRITION FOR LOW-INCOME FAMILIES | $117,655 | |
| NATIONAL COALITION OF 100 BLACK WOMEN | ||||||||
| PO BOX 1166 | DUMFRIES | VA | 22026 | NONE | PC | COLON CANCER PROJECT | $29,400 | |
| NATIONAL COALITION OF 100 BLACK WOMEN | ||||||||
| PO BOX 1166 | DUMFRIES | VA | 22026 | NONE | PC | DIABETES AWARENESS PROJECT | $58,800 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | IMPROVING NUTRITION FOR LOW-INCOME FAMILIES | $76,898 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | HEALTHLINK | $27,931 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | KIDS CONNECT | $3,500 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | KIDS CONNECT | $14,000 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | MENTAL HEALTH FOR FAMILIES WITH CHILDREN | $67,200 | |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BOULEVARD SUITE 120 | FALLS CHURCH | VA | 22042 | NONE | PC | IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED | $22,141 | |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BOULEVARD SUITE 120 | FALLS CHURCH | VA | 22042 | NONE | PC | IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED | $88,564 | |
| NUEVA VIDA INC | ||||||||
| 5225 WISCONSIN AVENUE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC | $50,000 | |
| NUEVA VIDA INC | ||||||||
| 5225 WISCONSIN AVENUE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC | $58,496 | |
| PATHWAY HOMES | ||||||||
| 10201 FAIRFAX BOULEVARD | FAIRFAX | VA | 22030 | NONE | PC | PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS | $50,000 | |
| PATHWAY HOMES | ||||||||
| 10201 FAIRFAX BOULEVARD | FAIRFAX | VA | 22030 | NONE | PC | PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES | $75,000 | |
| POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION | ||||||||
| 14700 POTOMAC MILLS ROAD | WOODBRIDGE | VA | 22192 | NONE | PC | MOBILITY ON DEMAND STUDY | $30,000 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER | $19,003 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | PWAFC NAVIGATION | $19,425 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER | $76,012 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | PWAFC NAVIGATION | $29,679 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | IMPROVING PATIENT CARE WITH ELECTRONIC HEALTH RECORDS | $24,000 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH | $27,451 | |
| PRINCE WILLIAM SOCCER INC | ||||||||
| 14716 MINNIEVILLE ROAD | WOODBRIDGE | VA | 22193 | NONE | PC | THE COURAGE F.U.N. PROJECT | $27,542 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASES SELF-MANAGEMENT PROGRAM AND THE DIABETES SELF- MANAGEMENT PROGRAM | $16,000 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASE SELF-MANAGEMENT PROGRAM (CDSMP) AND THE DIABETES SELF-MANAGEMENT PROGRAM (DSMP) | $24,000 | |
| PW COUNTY LIBRARY | ||||||||
| 13083 CHINN PARK DRIVE | PRINCE WILLIAM | VA | 22192 | NONE | PC | LAUNCH OF THE COMMUNITY FOUNDATION OF GREATER PRINCE WILLIAM | $34,259 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | MEDICATION ACCESS FOR THE UNINSURED | $2,500 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | MEDICATION ACCESS FOR THE UNINSURED | $10,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | RXP ACCESS TO MEDICATION PROGRAM (AMP) | $30,000 | |
| SCAN OF NORTHERN VIRGINIA | ||||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 22304 | NONE | PC | MAP | $4,000 | |
| SCAN OF NORTHERN VIRGINIA | ||||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 22304 | NONE | PC | SAFE BABIES AND CHILD ABUSE PREVENTION | $10,000 | |
| SCAN OF NORTHERN VIRGINIA | ||||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 22304 | NONE | PC | SAFE BABIES AND CHILD ABUSE PREVENTION | $15,000 | |
| SEMPER K9 ASSISTANCE DOGS | ||||||||
| 14867 PRESTIGE DRIVE | WOODBRIDGE | VA | 22193 | NONE | PC | FAMILY INTEGRATION PROGRAM | $15,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | IN PERSON INTERPRETING SERVICES | $20,130 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION MOBILE CLINIC | $15,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | SNVMC DIABETES PREVENTION PROGRAM | $25,070 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION MOBILE CLINIC | $60,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | IN PERSON INTERPRETING SERVICES (1/1/2017 - 6/30/2017) | $97,600 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | SNVMC DIABETES PREVENTION PROGRAM | $36,767 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | IN-PERSON INTERPRETER | $120,780 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | BEHAVIORAL HEALTH FEASIBILITY STUDY | $119,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | MEDICAL ONCOLOGY FOR LOW INCOME PATIENTS | $60,000 | |
| STAFFORD SCHOOLS HEAD START | ||||||||
| 610 GAYLE STREET | FALMOUTH | VA | 22405 | NONE | PC | STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM | $8,695 | |
| STAFFORD SCHOOLS HEAD STARTVPI EARLY HEAD START | ||||||||
| 610 GAYLE STREET | FALMOUTH | VA | 22405 | NONE | PC | STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM | $7,729 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | MEDICAL CASE MANAGEMENT | $27,200 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | COMPLETION OF THERAPEUTIC SERVICES | $44,240 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | VOSAC III DAY SUPPORT FOR THE MEDICALLY FRAGILE | $25,000 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | COMPLETION OF THERAPEUTIC SERVICES | $48,000 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | VOSAC III | $77,400 | |
| THE CITY OF MANASSAS PARK | ||||||||
| 1 PARK CENTER COURT | MANASSAS | VA | 20111 | NONE | PC | MASON AND PARTNERS BRIDGE CLINIC | $25,000 | |
| THE DOORWAYS | ||||||||
| 612 E MARSHALL SREET | RICHMOND | VA | 23219 | NONE | PC | PATIENT AND FAMILY ACCESS PROGRAM | $15,200 | |
| THE DOORWAYS | ||||||||
| 612 E MARSHALL STREET | RICHMOND | VA | 23219 | NONE | PC | PATIENT AND FAMILY ACCESS PROGRAM | $22,800 | |
| THE FOUNDATION CENTER & CHINN LIBRARY | ||||||||
| 1627 K STREET NW 3RD FLOOR | WASHINGTON | DC | 20005 | NONE | PC | FUNDING INFORMATION NETWORK AT CHINN | $23,985 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | PROJECT PLAY | $82,800 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | PROJECT PLAY | $114,000 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | THE OFFICE ON YOUTH MENTAL HEALTH AND WELLNESS | $76,200 | |
| TRILLIUM DROP-IN CENTER | ||||||||
| 13184 CENTERPOINTE WAY | WOODBRIDGE | VA | 22193 | NONE | PC | TRILLIUM DROP IN CENTER CAPITAL SUPPORT | $64,000 | |
| VIRGINIA CENTER FOR HEALTH INNOVATION | ||||||||
| 3831 WESTERRE PARKWAY SUITE C | HENRICO | VA | 23233 | NONE | PC | POTOMAC PRIMARY CARE COLLABORATIVE | $89,717 | |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | ||||||||
| 101 N14TH STREET | RICHMOND | VA | 23219 | NONE | PC | POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM | $26,902 | |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | ||||||||
| 101 N 14TH STREET | RICHMOND | VA | 23219 | NONE | PC | POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM | $75,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 E FRANKLIN STREET SUITE 807 | RICHMOND | VA | 23219 | NONE | PC | CAMPAIGN FOR CHILDREN'S MENTAL HEALTH | $27,000 | |
| YOUNG INVINCIBLES | ||||||||
| 1411 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | HEALTHY YOUNG AMERICA - NORTHERN VIRGINIA CAMPAIGN | $40,000 | |
| YOUNG INVINCIBLES | ||||||||
| 1411 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | HEALTHY YOUNG AMERICA-NORTHERN VIRGINIA CAMPAIGN | $60,000 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | NONE | PC | YFT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE UNDERSERVED | $120,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,396,044 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PATHWAY HOMES | |||||||
| 10201 FAIRFAX BOULEVARD | FAIRFAX | VA | 22030 | NONE | PC | MAP | $5,000 |
| ACTION IN COMMUNITY THROUGH SERVICE | |||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | COMPREHENSIVE CASE MANAGEMENT SYSTEM | $12,400 |
| BRAIN INJURY SERVICES | |||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT | $73,625 |
| CHANGE IN ACTION INC | |||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE | $50,460 |
| CONSUMER HEALTH FOUNDATION | |||||||
| 1400 16TH STREET NW SUITE 710 | WASHINGTON | DC | 20036 | NONE | PC | REGIONAL PRIMARY CARE COALITION | $9,200 |
| EMPOWERHOUSE | |||||||
| PO BOX 1007 | FREDRICKSBURG | VA | 22402 | NONE | PC | INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM | $25,255 |
| GEORGE MASON UNIVERSITY | |||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) | $99,899 |
| GEORGE MASON UNIVERSITY | |||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM | $84,164 |
| GEORGE MASON UNIVERSITY | |||||||
| 10900 UNIVERSITY BOULEVARD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | A FAMILY-BASED EMPOWERMENT PROGRAM TO TARGET EARLY TREATMENT FOR CHILDHOOD OBESITY IN LOW INCOME LATINO COMMUNITIES | $46,987 |
| GEORGE WASHINGTON REGIONAL COMMISSION | |||||||
| 406 PRINCESS ANNE STREET | FREDRICKSBURG | VA | 22402 | NONE | PC | FRESH FOOD ACCESS FOR COMMUNITY HEALTH | $19,094 |
| NATIONAL CAPITAL POISON CENTER | |||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | WEBPOISONCONTROL: ENHANCEMENT OF AN ON-LINE PROTOTYPE TRIAGE APPLICATION TO INCREASE ACCESS TO POISON CONTROL SERVICES AND MINIMIZE INJURY FROM POISONINGS | $78,402 |
| NATIONAL CAPITAL POISON CENTER | |||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | IMPROVING NUTRITION FOR LOW-INCOME FAMILIES | $78,436 |
| NATIONAL COALITION OF 100 BLACK WOMEN | |||||||
| PO BOX 1166 | DUMFRIES | VA | 22026 | NONE | PC | DIABETES AWARENESS PROJECT | $39,200 |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | MENTAL HEALTH FOR FAMILIES WITH CHILDREN | $44,800 |
| NUEVA VIDA INC | |||||||
| 5225 WISCONSIN AVENUE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC | $38,997 |
| PATHWAY HOMES | |||||||
| 10201 FAIRFAX BOULEVARD | FAIRFAX | VA | 22030 | NONE | PC | PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES | $50,000 |
| POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION | |||||||
| 14700 POTOMAC MILLS ROAD | WOODBRIDGE | VA | 22192 | NONE | PC | MOBILITY ON DEMAND STUDY | $20,000 |
| PRINCE WILLIAM AREA FREE CLINIC | |||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | PWAFC NAVIGATION | $19,786 |
| PRINCE WILLIAM AREA FREE CLINIC | |||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | IMPROVING PATIENT CARE WITH ELECTRONIC HEALTH RECORDS | $16,000 |
| PROJECT MEND-A-HOUSE INC | |||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASE SELF-MANAGEMENT PROGRAM (CDSMP) AND THE DIABETES SELF-MANAGEMENT PROGRAM (DSMP) | $16,000 |
| RX PARTNERSHIP | |||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | RXP ACCESS TO MEDICATION PROGRAM (AMP) | $20,000 |
| SCAN OF NORTHERN VIRGINIA | |||||||
| 205 S WHITING STREET SUITE 205 | ALEXANDRIA | VA | 22304 | NONE | PC | SAFE BABIES AND CHILD ABUSE PREVENTION | $10,000 |
| SEMPER K9 ASSISTANCE DOGS | |||||||
| 14867 PRESTIGE DRIVE | WOODBRIDGE | VA | 22193 | NONE | PC | FAMILY INTEGRATION PROGRAM | $10,000 |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | |||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | SNVMC DIABETES PREVENTION PROGRAM | $24,512 |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | |||||||
| 2300 OPITZ BOULEVARD | WOODBRIDGE | VA | 22191 | NONE | PC | IN-PERSON INTERPRETER | $80,520 |
| STAFFORD SCHOOLS HEAD START | |||||||
| 610 GAYLE STREET | FALMOUTH | VA | 22405 | NONE | PC | STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM | $5,797 |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | |||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | COMPLETION OF THERAPEUTIC SERVICES | $32,000 |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | |||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | VOSAC III | $51,600 |
| THE DOORWAYS | |||||||
| 612 E MARSHALL STREET | RICHMOND | VA | 23219 | NONE | PC | PATIENT AND FAMILY ACCESS PROGRAM | $15,200 |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | |||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | PROJECT PLAY | $76,000 |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | |||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | THE OFFICE ON YOUTH MENTAL HEALTH AND WELLNESS | $50,800 |
| VIRGINIA CENTER FOR HEALTH INNOVATION | |||||||
| 3831 WESTERRE PARKWAY SUITE C | HENRICO | VA | 23233 | NONE | PC | POTOMAC PRIMARY CARE COLLABORATIVE | $59,811 |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | |||||||
| 101 N 14TH STREET | RICHMOND | VA | 23219 | NONE | PC | POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM | $50,000 |
| VOICES FOR VIRGINIA'S CHILDREN | |||||||
| 701 E FRANKLIN STREET SUITE 807 | RICHMOND | VA | 23219 | NONE | PC | CAMPAIGN FOR CHILDREN'S MENTAL HEALTH | $18,000 |
| YOUNG INVINCIBLES | |||||||
| 1411 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | HEALTHY YOUNG AMERICA-NORTHERN VIRGINIA CAMPAIGN | $40,000 |
| YOUTH FOR TOMORROW | |||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | NONE | PC | YFT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE UNDERSERVED | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,451,945 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $333 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,277,689 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,654,422 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,932,444 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,932,444 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $48,843 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,298 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SIIT MULTI ASSET REAL RETURN FUND SHARES 581,296.029 | $4,708,498 | $4,708,498 |
| SEI CORE FIXED INCOME FUND #285 SCOAX SHARES 1,459,237.028 | $15,015,549 | $15,015,549 |
| SEI INSTITUTIONAL INVESTMENT TRUST HIGH YIELD BOND FUND SGYAX SHARES 377,590 | $3,447,398 | $3,447,398 |
| SEI SIIT OPPORTUNISTIC INCOME FD-A SHARES 698,977.017 | $5,808,499 | $5,808,499 |
| SIIT EMERGING MARKETS DEBT FUND SEDAX SHARES 567,377.543 | $5,861,010 | $5,861,010 |
| SIIT ULTRA SHORT DURATION BOND FUND SUSAX SHARES 237,707.635 | $2,377,076 | $2,377,076 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SEI DYNAMIC ASSET ALLOC. FUND SDLAX SHARES 307,863.827 | $6,132,648 | $6,132,648 |
| SEI LARGE CAP FUND SLCAX SHARES 93,416.939 | $18,201,356 | $18,201,356 |
| SEI SMALL CAP FUND SLPAX SHARES 253,760.079 | $4,867,118 | $4,867,118 |
| SEI U.S. MANAGED VOL FUND SVYAX SHARES 312,299.684 | $4,784,431 | $4,784,431 |
| SEI EMERGING MRKTS EQ-A SMQFX SHARES 331,404.011 | $3,744,865 | $3,744,865 |
| SEI GLOBAL MGD VOLATILITY FD SGMAX SHARES 685,929.113 | $8,375,195 | $8,375,195 |
| SEI WORLD EQUITY EX-US FUND WEUSX SHARES 720,879.529 | $9,969,764 | $9,969,764 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SEI CORE PROPERTY FUND LP SHARES 6,569.866 | FMV | $13,896,173 | $13,896,173 |
| SEI SPECIAL SITUATIONS FUND LTD SHARES 2,904 | FMV | $4,072,820 | $4,072,820 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE, EQUIPMENT AND TECHNOLOGY | CategoryOrItemTxt |
| Cost Or Other Basis | $43,648 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $37,571 | AccumulatedDepreciationAmt |
| Book Value | $6,077 | BookValueAmt |
| EOYFMV | $6,077 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $32,929 | $0 | $57,745 |
| TECH EXPENSE | $15,080 | $0 | $22,172 |
| OTHER EXPENSE | $9,003 | $53 | -$22,888 |
| INSURANCE | $2,207 | $0 | $2,207 |
| SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS | $0 | $46,669 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REVERSE PRIOR PERIOD ADJUSTMENT | $115 |
| UNREALIZED GAIN | $8,198,861 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $24,084 | $24,686 |
| DEFERRED TAX LIABILITY | $88,987 | $161,904 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $546,111 | $546,111 | $0 |
| CONSULTANT FEES | $57,430 | $0 | $57,430 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $134,902 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments