POTOMAC HEALTH FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POTOMAC HEALTH FOUNDATION (EIN 52-1340920)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-03-09
- IRS object ID
- 201530689349100003
- Schema version
- 2013v4.0
- 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 Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- 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 | 2015-03-09T12:15:43-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| 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 BLVD NO 200 | AddressLine1 |
| City | WOODBRIDGE | City |
| State | VA | State |
| ZIP Code | 22191 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035230620 | PhoneNum |
| Signature | 2015-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $103,420,799 | 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 | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $457 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $457 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,506,808 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,641,872 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,998,779 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,506,912 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,046,949 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,506,144 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,689,278 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $103,885 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $11,687 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $92,198 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $141,198 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,730 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $137,468 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,773 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,238 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $46,534 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $100 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $100 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,605 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $37,010 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $389,555 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $389,045 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $510 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,984 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,944 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $34,832 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,004 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,165 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,329 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $34,319 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,385 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $864,209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $442,019 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $339,370 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,800,435 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,395,810 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,664,644 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $442,019 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,735,180 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $841,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,247,259 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $247,722 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $337,890 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $337,890 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $31,648 | AcctRcvblAmt |
| Acct Rcvbl BOY | $54,843 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,648 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,648 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $447,367 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $532,816 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $447,367 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $447,367 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,548 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,417 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,417 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $100,443,660 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $102,569,934 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,569,934 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,014 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $16,493 | LandBOYAmt |
| Land EOY | $10,549 | LandEOYAmt |
| Land EOYFMV | $10,549 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,994 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,994 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $101,321,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,420,799 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $103,420,799 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $117,848 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $130,098 | AccountsPayableEOYAmt |
| Grants Payable BOY | $987,370 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,391,995 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $113,343 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $113,598 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,218,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,635,691 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $100,102,521 | UnrestrictedBOYAmt |
| Unrestricted EOY | $101,785,108 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,102,521 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $101,785,108 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,321,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $103,420,799 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,102,521 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $841,500 | ExcessRevenueOverExpensesAmt |
| Other Increases | $841,087 | OtherIncreasesAmt |
| Subtotal | $101,785,108 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $101,785,108 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $24,506,912 | $22,508,133 | $1,998,779 | $1,998,779 |
| SEI CORE PROPERTY FUND, LP | $26,177 | $26,177 | ||
| SEI CORE PROPERTY FUND, LP | $21,993 | $21,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,046,949 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,370,054 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $95,756,146 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045637 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,863,779 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $90,901,681 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042505 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,515,859 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $92,210,303 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048973 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $99,713 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $84,790,383 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.001176 | DistributionYr4Rt |
| Total Distribution | 0.138291 | TotalDistributionRt |
| Average Distribution | 0.034573 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $100,774,355 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,484,072 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $62,473 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,546,545 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,735,180 | 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 | $62,473 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $62,473 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $62,473 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $66,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,527 | OverpaymentAmt |
| Applied To ES Tax | $3,527 | AppliedToESTaxAmt |
| Refund | $0 | 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 | 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 BLVD STE 200 | AddressLine1 |
| City | WOODBRIDGE | City |
| State | VA | State |
| ZIP Code | 22191 | ZIPCode |
| 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 (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEPHEN V BATSCHE | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | EXECUTIVE DIRECTOR | 40.00 | $103,885 | $22,140 | $700 |
| CAROL S SHAPIRO MD | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | VICE-CHAIR | 3.00 | $0 | $0 | $0 |
| R MICHAEL SORENSEN | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | TREASURER | 2.50 | $0 | $0 | $0 |
| WAYNE MALLARD | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | SECRETARY | 1.50 | $0 | $0 | $0 |
| MARION M WALL | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | CHAIR | 3.00 | $0 | $0 | $0 |
| HOWARD L GREENHOUSE | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNIE HYLTON | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBORAH JOHNSON | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH PITKIN PHD | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM M MOSS | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARLOS CASTRO | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAM HILL EDD | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGAN PERRY | ||||||||
| 2296 OPITZ BLVD 200 | WOODBRIDGE | VA | 22191 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BLVD 200 | AddressLine1 |
| City | WOODBRIDGE | City |
| State | VA | State |
| ZIP Code | 22191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR OF GRANT PR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $99,465 | CompensationAmt |
| Employee Benefits | $18,747 | EmployeeBenefitsAmt |
| Expense Account | $1,158 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREEDOM VALLEY DRIVE | AddressLine1 |
| City | OAKS | City |
| State | PA | State |
| ZIP Code | 19456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $389,045 | 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 | $101,908,022 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $400,968 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $102,308,990 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $102,308,990 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,534,635 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $100,774,355 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,038,718 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,038,718 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62,473 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62,473 | TotalTaxAmt |
| Distributable Before Adj | $4,976,245 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,976,245 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,976,245 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,735,180 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,735,180 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $62,473 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,672,707 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,976,245 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,618,696 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,735,180 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,618,696 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $116,484 | 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 | $4,859,761 | 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 | SUSIE LEE EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 OPITZ BLVD STE 200 | AddressLine1 |
| City | WOODBRIDGE | City |
| State | VA | State |
| ZIP Code | 22191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7035230630 | RecipientPhoneNum |
| Recipient Email Address | SUSIE@POTOMACHEALTHFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE REQUEST FOR FUNDING OCCURS IN TWO STEPS. THE FIRST STEP ISTHE INITIAL APPLICATION, KNOWN AS THE LETTER OF INTENT (LOI), HIGHLIGHTING THE PURPOSE AND OBJECTIVES OF THE PROJECT. PROGRESSION TO THE SECOND STEP OF THE APPLICATION PROCESS, KNOWN AS THEFORMAL PROPOSAL, IS BY INVITATION ONLY. THE INITIAL APPLICATION IS SUBMITTED ONLINE AT WWW.CTKODM.COM/POTOMACHEALTHFOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONSULT THE ORGANIZATION'S WEBSITE (WWW.POTOMACHEALTHFOUNDATION.ORG) FOR SPECIFIC INFORMATION. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION AWARDS GRANTS TO TAX-EXEMPT ORGANIZATIONS THAT SERVE PERSONS IN EASTERN PRINCE WILLIAM COUNTY, NORTH STAFFORD COUNTY, AND LORTON, ALL OF VIRGINIA. PROJECTS MUST BE HEALTH RELATED, PROMOTING ACCESS TO CARE, PREVENTION, AND INNOVATION. PROJECTS ARE FUNDED FOR PERIOD OF 12-MONTHS. 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. FOR DETAILS ON HOW TO APPLY, COMMUNITIES SERVED, FUNDING PRIORITIES AND OTHER FAQ, GO TO THE FOUNDATION WEBSITE WWW.POTOMACHEALTHFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (95 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT | $14,060 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM | $36,000 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | HELPLINE ASSISTANCE AND OUTREACH PROJECT | $119,385 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | ACTS MEDICAL CAREGIVERS TRAINING PROGRAM | $15,408 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | MEDICAL CAREGIVERS TRAINING PROGRAM | $124,830 | |
| ACTIONINCOMMUNITYTHROUGHSERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | SUPPORTIVE AFTER CARE WELLNESS PROGRAM FOR HOMELESS INDIVIDUALS. | $18,164 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 4301 FAIRFAX DRIVE SUITE 530 | ARLINGTON | VA | 22203 | NONE | PC | CPR ANYTIME | $30,240 | |
| ASPIRA ASSOCIATION INC | ||||||||
| 1444 I STREET NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY | $54,205 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | AN INNOVATIVE APPROACH TO NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY | $13,884 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY | $187,040 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY | $8,520 | |
| CHANGE IN ACTION INC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS | $94,578 | |
| CHANGEINACTIONINC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR HEALTH RELATIONSHIPS. EDUCATION AND THERAPY FOR INDIVIDUALS TO MANAGE ANGER, REDUCE STRESS. | $50,406 | |
| EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING | ||||||||
| 1984 OPTIZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | HELPING ACCESS HEALTHCARE FOR THE DEAF COMMUNITY. | $39,128 | |
| EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING | ||||||||
| 1984 OPTIZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | CAPACITY BUILDING GRANT FOR DEVELOPING EXECUTIVE STAFF AND BOARD OF AGENCY. | $22,500 | |
| EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING | ||||||||
| 1984 OPTIZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) | $4,348 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BLVD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | THE ACHIEVES PROJECT (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) | $38,008 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BLVD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | CONCUSSION PREVENTION AND EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS. | $267,006 | |
| GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION/ INTEGRATED & COORDINATED HEALTH CARE HOME | $18,793 | 102 |
| GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY | $42,306 | 102 |
| GREATER PW COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | DENTAL SERVICES TO ADULTS AND CHILDREN IN PRINCE WILLIAM COUNTY | $28,204 | 102 |
| GREATER PW COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | INTEGRATED & COORDINATED HEALTH CARE AHOME | $135,000 | 102 |
| GREATER PW COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | GANG RESPONSE INTERVENTION TEAM | $15,461 | 102 |
| LAKE RIDGE LIONS CLUB CHARITIES | ||||||||
| 3688 RUSSELL ROAD | LAKE RIDGE | VA | 22192 | NONE | PC | REGION V LIONS CLUBS EARLY CHILDHOOD EYE SCREENING PROJECT | $4,500 | |
| LLOYD F MOSS FREE CLINIC | ||||||||
| 1301 SAM PERRY BLVD | FREDERICKSBURG | VA | 22401 | NONE | PC | GENERAL OPERATING FUNDS | $17,723 | |
| LLOYD F MOSS FREE CLINIC | ||||||||
| 1301 SAM PERRY BLVD | FREDERICKSBURG | VA | 22401 | NONE | PC | GENERAL OPERATING FUNDS | $135,000 | |
| MANASSAS MIDWIFERY | ||||||||
| 9171 KEY COMMONS COURT | MANASSAS | VA | 20110 | NONE | PC | CENTERING PREGNANCY AND CENTERING PARENTING PROGRAM. | $28,944 | |
| MANASSAS MIDWIFERY | ||||||||
| 9171 KEY COMMONS COURT | MANASSAS | VA | 20110 | NONE | PC | IMPROVING BIRTH & EARLY CHILDHOOD OUTCOMES | $22,500 | |
| MATTHEW'S CENTER | ||||||||
| 10651 LOMOND DRIVE | MANASSAS | VA | 20109 | NONE | PC | SCHOOL FOR CHILDREN WITH AUTISM. | $5,914 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON | $25,204 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | $28,295 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | PEARLY WHITES - LORTON | $17,292 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | ENROLLING CHILDREN INTO PROGRAM TO PROVIDE THEM A MEDICAL HOME. | $16,153 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | POISON CONTROL SERVICES AND HOTLINE FOR INDIVIDUALS IN POTOMAC HEALTH FOUNDATION SERVICE AREA. | $123,001 | |
| NAT'L COALITION OF 100 BLACK WOMEN - PWC CHAPTER | ||||||||
| PO BOX 1166 | DUMFRIES | VA | 22026 | NONE | PC | EDUCATING BLACK WOMEN AGAINST TRIPLE-NEGATIVE BC | $23,400 | |
| NO VA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS | ||||||||
| 3951 PENDER DRIVE SUITE 130 | FAIRFAX | VA | 22042 | NONE | PC | HEARING, EDUCATION, ACCESS AND RESOURCES - PRINCE WILLIAM COUNTY (HEAR - PWC) | $1,500 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | PRINCE WILLIAM HEALTHLINK | $41,896 | |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BLVD SUITE 120 | FALLS CHURCH | VA | 22042 | NONE | PC | IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON: PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME UNISURED | $22,942 | |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BLVD SUITE 120 | FALLS CHURCH | VA | 22042 | NONE | PC | HSN - RX MEDICATIONS FOR LOW INCOME | $180,000 | |
| NUEVA VIDA INC | ||||||||
| 5225 WISCONSIN AVE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | REDUCING FRAGMENTATION & IMPROVING CONTINUITY OF CARE ACROSS THE BC CONTINUUM | $26,398 | |
| NUEVA VIDA INC | ||||||||
| 5225 WISCONSIN AVE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | REDUCING FRAGMENTATION AND IMPROVING CONTINUITY OF CARE ACROSS THE BREAST CANCER CONTINUUM | $54,646 | |
| PEDIATRIC PRIMARY CARE PROJECT (NVFS) | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | KIDS CONNECT | $3,310 | |
| PEDIATRIC PRIMARY CARE PROJECT (NVFS) | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | KIDS CONNECT | $36,000 | |
| POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION | ||||||||
| 14700 POTOMAC MILLS ROAD | WOODBRIDGE | VA | 22192 | NONE | PC | TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS | $149,139 | |
| POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION | ||||||||
| 14700 POTOMAC MILLS ROAD | WOODBRIDGE | VA | 22192 | NONE | PC | TRANSPORTATION FOR MEDICAL SERVICES FOR SENIORS, INDIVIDUALS WITH DISABILITIES, AND LOW INCOME. | $13,182 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | MEDICATION ACCESS CASE MANAGEMENT | $13,097 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | MEDICATION ACCESS CASE MANAGEMENT | $77,747 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | UNIFIED HEALTH CENTER | $101,571 | |
| PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES | ||||||||
| 15941 DONALD CURTIS DRIVE SUITE 180 | WOODBRIDGE | VA | 22191 | NONE | PC | CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS | $17,994 | |
| PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES | ||||||||
| 15941 DONALD CURTIS DRIVE SUITE 180 | WOODBRIDGE | VA | 22191 | NONE | PC | CASE MANAGEMENT FOR HEALTH FOR VULNERABLE HOMELESS ADULTS. | $11,960 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING | $16,051 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH | $51,742 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL | $25,978 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING | $18,900 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | HUMAN TRAFFICKING | $9,971 | |
| PRINCE WILLIAM HEALTH DISTRICT | ||||||||
| 9301 LEE AVENUE | MANASSAS | VA | 20110 | NONE | PC | BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT | $28,075 | |
| PRINCE WILLIAM HEALTH DISTRICT | ||||||||
| 9301 LEE AVENUE | MANASSAS | VA | 20110 | NONE | PC | BEAT CANCER | $24,432 | |
| PRINCE WILLIAM HEALTH PARTNERSHIP | ||||||||
| 2296 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | HEAL | $11,500 | |
| PRINCE WILLIAM HEALTH PARTNERSHIP | ||||||||
| 2296 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | HEAL | $45,000 | |
| PRINCE WILLIAM HEALTH PARTNERSHIP | ||||||||
| 2296 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | LIVE WELL! EMPLOYEE WELLNESS PROGRAM | $4,500 | |
| PRINCE WILLIAM SOCCER INC | ||||||||
| 14716 MINNIEVILLE RD | WOODBRIDGE | VA | 22193 | NONE | PC | THE COURAGE F.U.N. PROJECT | $15,466 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES | $59,500 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | FALL PREVENTION PROGRAM FOR SENIORS AND OTHER AT RISK PROGRAMS. HOME REPAIRS AND SCREENINGS. | $17,000 | |
| RAINBOW CENTER | ||||||||
| 5605 ANTIOCH RD | HAYMARKET | VA | 20169 | NONE | PC | THE MANE EXPERIENCE | $6,504 | |
| RAINBOW CENTER | ||||||||
| 5605 ANTIOCH RD | HAYMARKET | VA | 20169 | NONE | PC | THE MANE EXPERIENCE | $63,549 | |
| RAPPAHANNOCK AREA AGENCY ON AGING | ||||||||
| 460 LENDALL LANE | FREDERICKSBURG | VA | 22405 | NONE | PC | RAAA AQUIA GARRISONVILLE HEALTHCARE PROJECT | $3,000 | |
| RAPPAHANNOCK AREA AGENCY ON AGING | ||||||||
| 460 LENDALL LANE | FREDERICKSBURG | VA | 22405 | NONE | PC | THE RAAA AQUIA GARRISONVILLE HEATHCARE PROJECT | $10,369 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | MEDICATION ACCESS FOR THE UNINSURED | $2,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | MEDICATION ACCESS FOR THE UNINSURED | $22,500 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | RETURN OF GRANT FUNDS | -$101,955 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | EVERY BABY, EVERY TIME! | $10,684 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | EVERY BABY, EVERY TIME! | $110,147 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION MOBILE VANS | $19,575 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | CHF CARE TRANSITIONS | $75,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION OUTREACH WORKER | $15,220 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION MOBILE VANS | $135,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | HISPANIC DIABETES OUTREACH PROGRAM | $36,388 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN | $168,357 | |
| SENTARA POTOMAC HOSPITAL | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | CARE COORDINATION FOR LOW INCOME, UNINSURED PATIENTS FROM SENTARA TO REFER THEM TO A MEDICAL HOME. | $10,227 | |
| SENTARA POTOMAC HOSPITAL | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | DIABETES EDUCATION PROGRAM THROUGH INDIVIDUAL AND GROUP EDUCATION SESSIONS. | $12,937 | |
| SENTARA POTOMAC HOSPITAL | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | SUPPORT FOR MAMMOGRAPHY VAN. PROVISION OF MAMMOGRAPHIES AND FOLLOW UP CARE FOR LOW INCOME, UNINSURED WOMEN. | $119,462 | |
| SIDS MID-ATLANTIC | ||||||||
| PO BOX 799 | HAYMARKET | VA | 20168 | NONE | PC | CRIBS FOR KIDS | $1,500 | |
| STREET LIGHT COMMUNITY OUTREACH MINISTRIES | ||||||||
| 1550 PRINCE WILLIAM PKWY SUITE B | WOODBRIDGE | VA | 22191 | NONE | PC | PERMANENT SUPPORTED HOUSING & RESPITE CARE FOR MEDICALLY FRAGILE HOMELESS ADULT | $19,500 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | MEDICAL CASE MANAGEMENT | $44,800 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | EQUIPMENT & SUPPLIES FOR MEDICAL & THERAPEUTIC SVCS | $8,000 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | FITTING IN | $11,400 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | FITTING IN | $94,500 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | FITTING IN | $10,800 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | THE HOUSE, INC.'S EMPOWERMENT CENTER | $95,400 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | MENTAL HEALTH SERVICES FOR UNDERSERVED YOUTH. | $50,970 | |
| VA FDN FOR COMMUNITY COLLEGE EDUCATION | ||||||||
| 101 N 14TH ST | RICHMOND | VA | 23219 | NONE | SO III FI | FELLOWS PROGRAM | $75,000 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM | $14,058 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM | $155,340 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | YFT DIAGNOSTIC AND ASSESSMENT CENTER | $127,874 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | ACCESS TO DIAGNOSTIC AND ASSESSMENT SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. | $62,813 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,395,816 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM | $4,000 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | HELPLINE ASSISTANCE AND OUTREACH PROJECT | $13,265 | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | NONE | PC | MEDICAL CAREGIVERS TRAINING PROGRAM | $13,870 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 4301 FAIRFAX DRIVE SUITE 530 | ARLINGTON | VA | 22203 | NONE | PC | CPR ANYTIME | $20,160 | |
| ASPIRA ASSOCIATION INC | ||||||||
| 1444 I STREET NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY | $36,137 | |
| BRAIN INJURY SERVICES | ||||||||
| 4301 FAIRFAX DRIVE SUITE 530 | ARLINGTON | VA | 22203 | NONE | PC | NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY | $8,949 | |
| BRAIN INJURY SERVICES | ||||||||
| 8136 OLD KEENE MILL ROAD | SPRINGFIELD | VA | 22152 | NONE | PC | NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY | $12,780 | |
| CHANGE IN ACTION INC | ||||||||
| 128884 HARBOR DRIVE SUITE 203 | WOODBRIDGE | VA | 22192 | NONE | PC | BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS | $72,725 | |
| EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING | ||||||||
| 1984 OPTIZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) | $4,348 | |
| EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING | ||||||||
| 1984 OPTIZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) | $2,500 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 10900 UNIVERSITY BLVD MS 4E5 | MANASSAS | VA | 20110 | NONE | PC | CONCUSSION PREVENTION AND EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS. | $114,431 | |
| GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY | $28,204 | 102 |
| GREATER PW COMMUNITY HEALTH CENTER | ||||||||
| 4379 RIDGEWOOD CENTER DRIVE SUITE | WOODBRIDGE | VA | 22192 | NONE | PC | INTEGRATED & COORDINATED HEALTH CARE AHOME | $15,000 | 102 |
| LLOYD F MOSS FREE CLINIC | ||||||||
| 1301 SAM PERRY BLVD | FREDERICKSBURG | VA | 22401 | NONE | PC | GENERAL OPERATING FUNDS | $15,000 | |
| MANASSAS MIDWIFERY | ||||||||
| 9171 KEY COMMONS COURT | MANASSAS | VA | 20110 | NONE | PC | IMPROVING BIRTH & EARLY CHILDHOOD OUTCOMES | $2,500 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON | $16,803 | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | ||||||||
| 1616 ANDERSON ROAD | MCLEAN | VA | 22102 | NONE | PC | MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | $18,863 | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE SUITE 310 | WASHINGTON | DC | 20016 | NONE | PC | POISON CONTROL SERVICES AND HOTLINE FOR INDIVIDUALS IN POTOMAC HEALTH FOUNDATION SERVICE AREA. | $16,500 | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | PRINCE WILLIAM HEALTHLINK | $27,931 | |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BLVD SUITE 120 | FALLS CHURCH | VA | 22042 | NONE | PC | HSN - RX MEDICATIONS FOR LOW INCOME | $20,000 | |
| NUEVA VIDA INC | ||||||||
| 5225 WISCONSIN AVE NW SUITE 503 | WASHINGTON | DC | 20015 | NONE | PC | REDUCING FRAGMENTATION AND IMPROVING CONTINUITY OF CARE ACROSS THE BREAST CANCER CONTINUUM | $36,430 | |
| PEDIATRIC PRIMARY CARE PROJECT (NVFS) | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | NONE | PC | KIDS CONNECT | -$1,000 | |
| POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION | ||||||||
| 14700 POTOMAC MILLS ROAD | WOODBRIDGE | VA | 22192 | NONE | PC | TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS | $160,680 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | MEDICATION ACCESS CASE MANAGEMENT | $8,639 | |
| PRINCE WILLIAM AREA FREE CLINIC | ||||||||
| 13900 CHURCH HILL DRIVE | WOODBRIDGE | VA | 22191 | NONE | PC | CYCLE 14A UNIFIED HEALTH CENTER | $13,492 | |
| PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES | ||||||||
| 15941 DONALD CURTIS DRIVE SUITE 180 | WOODBRIDGE | VA | 22191 | NONE | PC | CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS | $11,996 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH | $34,494 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL | $31,485 | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS | ||||||||
| 14715 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING | $12,600 | |
| PRINCE WILLIAM HEALTH DISTRICT | ||||||||
| 9301 LEE AVENUE | MANASSAS | VA | 20110 | NONE | PC | BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT | $24,312 | |
| PRINCE WILLIAM SOCCER INC | ||||||||
| 14716 MINNIEVILLE RD | WOODBRIDGE | VA | 22193 | NONE | PC | YR1 THE COURAGE F.U.N. PROJECT | $10,311 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | YR3 PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES | $25,500 | |
| PROJECT MEND-A-HOUSE INC | ||||||||
| 9500 TECHNOLOGY DRIVE SUITE 101 | MANASSAS | VA | 20110 | NONE | PC | FALL PREVENTION PROGRAM FOR SENIORS AND OTHER AT RISK PROGRAMS. HOME REPAIRS AND SCREENINGS. | $8,500 | |
| RAINBOW CENTER | ||||||||
| 5605 ANTIOCH RD | HAYMARKET | VA | 20169 | NONE | PC | CYCLE 14A THE MANE EXPERIENCE | $7,061 | |
| RAPPAHANNOCK AREA AGENCY ON AGING | ||||||||
| 460 LENDALL LANE | FREDERICKSBURG | VA | 22405 | NONE | PC | THE RAAA AQUIA GARRISONVILLE HEATHCARE PROJECT | $12,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | NONE | PC | CYCLE 14A MEDICATION ACCESS FOR THE UNINSURED | $2,500 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | EVERY BABY, EVERY TIME! | $12,239 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | CARE TRANSITIONS | $50,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION OUTREACH WORKER | $10,147 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | FAMILY HEALTH CONNECTION MOBILE VANS | $15,000 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | HISPANIC DIABETES OUTREACH PROGRAM | $24,258 | |
| SENTARA NORTHERN VIRGINIA MEDICAL CENTER | ||||||||
| 2300 OPITZ BLVD | WOODBRIDGE | VA | 22191 | NONE | PC | SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN | $144,184 | |
| STREET LIGHT COMMUNITY OUTREACH MINISTRIES | ||||||||
| 1550 PRINCE WILLIAM PKWY SUITE B | WOODBRIDGE | VA | 22191 | NONE | PC | PERMANENT SUPPORTED HOUSING & RESPITE CARE FOR MEDICALLY FRAGILE HOMELESS ADULTS | $18,192 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | MEDICAL CASE MANAGEMENT | $23,200 | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | DALE CITY | VA | 22193 | NONE | PC | EQUIPMENT & SUPPLIES FOR MEDICAL & THERAPEUTIC SVCS | $4,000 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | FITTING IN | $10,500 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | FITTING IN | $1,200 | |
| THE HOUSE INC STUDENT LEADERSHIP CENTER | ||||||||
| 14001 CROWN COURT | WOODBRIDGE | VA | 22193 | NONE | PC | THE HOUSE, INC.'S EMPOWERMENT CENTER | $63,600 | |
| VA FDN FOR COMMUNITY COLLEGE EDUCATION | ||||||||
| 101 N 14TH ST | RICHMOND | VA | 23219 | NONE | SO III FI | FELLOWS PROGRAM | $50,000 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM | $17,260 | |
| YOUTH FOR TOMORROW | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 22136 | NONE | PC | DIAGNOSTIC AND ASSESSMENT CENTER | $85,249 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,391,995 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $457 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,506,808 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,998,779 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,506,044 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,506,044 | 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 | $37,605 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $37,010 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SEI CORE FIXED INCOME FUND 1,279,256.134 SHARES | FMV | $13,534,532 | $13,534,532 |
| SEI SPECIAL SITUATIONS FUND LTD 2,903.787 SHARES | FMV | $3,851,128 | $3,851,128 |
| SEI SMALL CAP FUND (SLPAX) 164,674.78 SHARES | FMV | $3,062,951 | $3,062,951 |
| SEI INSTITUTIONAL INVESTMENT TRUST 307,131.879 SHARES | FMV | $2,988,393 | $2,988,393 |
| SIIT EMERGING MARKETS DEBT FUND SEDAX 484,173.825 SHARES | FMV | $4,962,782 | $4,962,782 |
| SIIT ULTRA SHORT DURATION BOND FUND 815,792.132 SHARES | FMV | $8,174,237 | $8,174,237 |
| SEI CORE PROPERTY FUND 7,875.893 SHARES | FMV | $12,120,461 | $12,120,461 |
| SEI US MANAGED VOL FUND 280,043.855 SHARES | FMV | $4,332,278 | $4,332,278 |
| SIIT MULTI ASSET REAL RETURN FUND 775,881.785 SHARES | FMV | $7,013,971 | $7,013,971 |
| GLOBAL MANAGED VOL FUND (SVTAX) 644,560.532 SHARES | FMV | $7,554,249 | $7,554,249 |
| SEI LARGE CAP FUND (SLCAX) 715,312.62 SHARES | FMV | $16,967,215 | $16,967,215 |
| SEI SIIT OPPORTUNISTIC INCOME FD-A 624,165.876 SHARES | FMV | $5,149,368 | $5,149,368 |
| SEI WORLD EQUITY EX-US FUND (WEUSX) 796,509.739 SHARES | FMV | $9,900,616 | $9,900,616 |
| SEI OFFSHORE OPP II CLASS F ESCROW 449,864.730 SHARES | FMV | $0 | $0 |
| EMERGING MARKETS EQUITY FUND (SIEMX) 271,852.311 SHARES | FMV | $2,957,753 | $2,957,753 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $33,563 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $23,014 | AccumulatedDepreciationAmt |
| Book Value | $10,549 | BookValueAmt |
| EOYFMV | $10,549 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $100 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $100 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX OVERPAYMENT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $16,994 | EOYBookValueAmt |
| EOYFMV | $16,994 | 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 | $10,795 | $0 | $19,101 |
| TECH EXPENSE | $13,541 | $0 | $14,941 |
| OTHER EXPENSE | $3,859 | $0 | -$21,791 |
| INSURANCE | $2,134 | $0 | $2,134 |
| SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS | $0 | $34,319 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN | Description |
| Amount | $841,087 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $13,769 | $10,621 |
| DEFERRED TAX LIABILITY | $99,574 | $102,977 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $389,045 | $389,045 | $0 |
| CONSULTANT FEES | $510 | $0 | $510 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $60,984 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments