Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Charlottesville Area Community Foundation
990 • Fiscal year 2016 • EIN 54-1506312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$177,421,530
Up $10,760,897 (+6.5%) from 2015
Net Assets
Up$156,703,140
Up $7,361,818 (+4.9%) from 2015
Liabilities
Up$20,718,390
Up $3,399,079 (+20%) from 2015
Revenue And Expenses
Revenue
Down$27,815,917
Down $33,194,103 (-54%) from 2015
Expenses
Up$21,562,730
Up $10,365,975 (+93%) from 2015
Net Income
Down$6,253,187
Down $43,560,078 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,023,494
Mission and Program Overview
Mission
Create equitable, sustainable, life-improving opportunities in charlottesville and counties of albemarle, buckingham, fluvanna, greene, louisa, nelson, and orange. Work with donors to fulfill their interests and conduct charitable giving.
Grants to non-profits mainly in central va & manage charitable funds for individuals & agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $106,760,041 | $116,704,760 | ▲ $9,944,719 |
| Investments Other Securities | $19,523,238 | $19,817,376 | ▲ $294,138 |
| Savings and Temporary Cash Investments | $16,107,234 | $17,164,307 | ▲ $1,057,073 |
| Cash and Non-Interest-Bearing Accounts | $226,805 | $430,026 | ▲ $203,221 |
| Other Notes and Loans Receivable, Net | $32,436 | $32,436 | → $0 |
| Land, Buildings, and Equipment, Net | $5,473 | $5,898 | ▲ $425 |
| Total Assets | $166,660,633 | $177,421,530 | ▲ $10,760,897 |
| Other Assets Total | $24,005,406 | $23,266,727 | ▼ $738,679 |
| Liabilities | |||
| Other Liabilities | $14,441,071 | $14,752,080 | ▲ $311,009 |
| Grants Payable | $2,806,415 | $5,931,236 | ▲ $3,124,821 |
| Accounts Payable and Accrued Expenses | $50,215 | $24,697 | ▼ $25,518 |
| Escrow Account Liability | $21,610 | $10,377 | ▼ $11,233 |
| Total Liabilities | $17,319,311 | $20,718,390 | ▲ $3,399,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,214,451 | $133,303,346 | ▲ $8,088,895 |
| Temporarily Rstr Net Assets | $24,066,871 | $23,339,794 | ▼ $727,077 |
| Permanently Rstr Net Assets | $60,000 | $60,000 | → $0 |
| Total Net Assets Fund Balance | $149,341,322 | $156,703,140 | ▲ $7,361,818 |
| Total Liabilities and Net Assets / Fund Balance | $166,660,633 | $177,421,530 | ▲ $10,760,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,898 | $84,327 | $90,225 |
| Other Assets Org | $23,259,727 | - | - |
| Other Securities | $19,817,376 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $60,000 | - | - | - | $60,000 |
| 2015 | $60,000 | - | - | - | $60,000 |
| 2014 | $60,000 | - | - | - | $60,000 |
| 2013 | $60,000 | - | - | - | $60,000 |
| 2012 | $60,000 | - | - | - | $60,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne W Scott | President & CEO | FT | $268,199 | $1,800 | $269,999 |
| Janet Dorman | Treasurer, Director of Finance | FT | $127,046 | $2,329 | $129,375 |
| Cameron Mowat | Director of Donor Engagement | FT | $127,631 | - | $127,631 |
| Brennan Gould | Director of Programs | FT | $105,829 | - | $105,829 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric S Johnson | Chair |
| J a Kessler Iii | Vice-chair |
| Andrea Roberts | Member |
| Antonio T Rice | Member |
| Bruce M Woodzell | Member |
| David G Sutton | Member |
| E Marshall Pryor Iii | Member |
| Heather L Carlton | Member |
| James E Haden | Member |
| Joseph W Richmond Jr | Member |
| Leonard W Sandridge Jr | Member |
| Louise M Dudley | Member |
| Meghan R Murray | Member |
| O Whitfield Broome Jr | Member |
| Russell W Taylor | Member |
| Stephen J Mcnaughton | Member |
| Kelli E Palmer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,520,829
- Program Service Revenue
- $0
- Investment Income
- $4,149,415
- Other Revenue
- $145,673
- All Other Contributions
- $23,520,829
- Change in Net Assets
- $6,253,187
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $7,122,007 | Nyse |
| Total Noncash Contributions | 35 | $7,122,007 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,809,653
- Revenue Not Reported on Financial Statements
- $6,264
- Revenue Not Reported on Form 990
- $1,114,895
- Other Revenue Adjustments
- $6,264
- Total Revenue per Audited Statements
- $28,924,548
- Total Revenue per Form 990
- $27,815,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,348,063 |
| Other Expenses | $1,120,582 |
| Salaries, Compensation, and Employee Benefits | $1,094,085 |
| Total Fundraising Expense | $250,588 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $18,971,260 | - | - | $18,971,260 |
| Other Salaries and Wages | $466,477 | $143,053 | $12,439 | $621,969 |
| Current Officers, Directors, Trustees, and Key Employees | $339,468 | $47,925 | $11,981 | $399,374 |
| Grants to Domestic Individuals | $376,803 | - | - | $376,803 |
| Advertising | $102,751 | - | $11,417 | $114,168 |
| Occupancy | $66,033 | $18,238 | $1,900 | $86,171 |
| Payroll Taxes | $52,538 | $11,821 | $1,313 | $65,672 |
| Conferences and Meetings | $50,305 | $1,430 | $4,689 | $56,424 |
| Fees for Services Accounting | $21,752 | $7,251 | - | $29,003 |
| Fees for Services Legal | $22,411 | $3,955 | - | $26,366 |
| Office Expenses | $20,076 | $4,219 | $1,129 | $25,424 |
| Insurance | $10,600 | $1,247 | $624 | $12,471 |
| Other Expenses | $0 | $12,360 | $0 | $12,360 |
| Information Technology | $7,908 | $1,396 | - | $9,304 |
| Other Employee Benefits | $5,515 | $1,414 | $141 | $7,070 |
| Depreciation Depletion | $2,323 | $713 | $62 | $3,098 |
| Fees for Services Other | $1,908 | $337 | - | $2,245 |
| Total Functional Expenses | $21,042,215 | $269,927 | $250,588 | $21,562,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,562,730 |
| Total Expenses per Audited Statements | $21,562,730 |
| Total Expenses per Form 990 | $21,562,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The American Friends of Winchester College | New York, NY | 501(c)(3) | General Purpose | $1,450,000 |
| Focused Ultrasound Surgery Foundation | Charlottesville, VA | 501(c)(3) | GENERAL PURPOSES. THIS IS THE SECOND INSTALLMENT OF A 3 YEAR GRANT ($100,000 TOTAL) | $1,087,083 |
| Columbia University | New York, NY | 501(c)(3) | THE FIRST INSTALLMENT OF A 3 YEAR GRANT TO ENDOW THE "DONOVAN FAMILY PROFESSOR OF COMPUTER SCIENCE" IN THE SCHOOL OF ENGINEERING | $1,025,000 |
| Statue of Liberty Ellis Island Foundation | New York, NY | 501(c)(3) | General Purpose | $1,000,000 |
| Boys and Girls Clubs of Central Virginia | Charlottesville, VA | 501(c)(3) | Unrestricted. | $613,050 |
| Region Ten Community Services Board | Charlottesville, VA | 501(c)(3) | WOMEN'S TREATMENT CENTER. | $600,000 |
| Chesapeake Bay Foundation | Annapolis, MD | 501(c)(3) | The Virginia Watershed Education Program | $419,500 |
| THE WOMEN'S INITIATIVE | Charlottesville, VA | 501(c)(3) | Unrestricted. | $301,479 |
| Charlottesville City Schools | Charlottesville, VA | 501(c)(3) | Walker Elementary School | $223,350 |
| Charlottesville Free Clinic | Charlottesville, VA | 509(a)(1) | Unrestricted. | $220,714 |
| Piedmont Virginia Community College | Charlottesville, VA | 501(c)(3) | To Support the Charlottesville Works Initiative Program | $203,998 |
| Readykids | Charlottesville, VA | 501(c)(3) | Youth Leadership Initiatives | $185,700 |
| University of Virginia Health Foundation | Charlottesville, VA | 501(c)(3) | The Uva Cancer Center on Behalf of the David Bowie Tribute Concert at the Jefferson Theater | $165,559 |
| Jefferson Area Board for Aging | Charlottesville, VA | 501(c)(3) | Westhaven Nursing Clinic. | $162,328 |
| Nelson County Education Foundation | Shipman, VA | 501(c)(3) | Program Support. | $152,000 |
| Albemarle Housing Improvement Program | Charlottesville, VA | 509(a)(2) | Unrestricted. | $146,750 |
| Upaya Zen Center | Santa Fe, NM | 501(c)(3) | Support of the Work of Roshi Joan Halifax | $144,000 |
| Habitat for Humanity of Greater Charlottesville | Charlottesville, VA | 501(c)(3) | Unrestricted. | $141,893 |
| United Way-thomas Jefferson Area | Charlottesville, VA | 501(c)(3) | Unrestricted. | $138,811 |
| Trinity Episcopal Church | Charlottesville, VA | 501(c)(3) | The Playground and Improvement to the Outdoor Worship Area | $135,500 |
| Blue Ridge Area Food Bank | Verona, VA | 501(c)(3) | Unrestricted. | $133,576 |
| International Rhino Foundation | Fort Worth, TX | 501(c)(3) | THE FOLLOWING FIVE PROGRAMS: | $130,000 |
| Martha Jefferson Hospital Foundation | Charlottesville, VA | 509(a)(3) Type Ii | To Support Nursing Scholarships and Nursing Education for Emloyees of Martha Jefferson Hospital | $125,773 |
| Southern Environmental Law Center | Charlottesville, VA | 509(a)(1) | Unrestricted. Joe and Elvira Hoskins. | $120,050 |
| Virginia Organizing | Charlottesville, VA | 501(c)(3) | Uacc, General Purpose | $104,360 |
| Arts Corps | Seattle, WA | 501(c)(3) | GENERAL PURPOSES. THIS IS THE SECOND PAYMENT OF A THREE YEAR GRANT ($50,000/YEAR) | $100,000 |
| Baton Rouge Area Foundation | Baton Rouge, LA | 501(c)(3) | For the La Flood Relief Fund | $100,000 |
| Community Foundation for Monterey County | Monterey, CA | 501(c)(3) | Chip Hooper Foundation | $100,000 |
| Center for Nonprofit Excellence | Charlottesville, VA | 501(c)(3) | The Colab Program | $96,000 |
| Jefferson Area Chip | Charlottesville, VA | 501(c)(3) | To Support Human Foosball. Eric & Kelley Johnson. | $93,250 |
| University of Virginia Office of Sponsored Programs | Charlottesville, VA | 509(a)(1) | A Survey to Understand and Map Food Insecurity in Louisa County | $88,000 |
| Monticello Area Community Action Agency (macaa) | Charlottesville, VA | 501(c)(3) | Project Discovery. Scholarships for Nelson County High School Graduating Seniors | $82,250 |
| Salvation Army | Charlottesville, VA | 501(c)(3) | Instruments for the Weekly Youth Performing Arts Program | $79,700 |
| Senior Center | Charlottesville, VA | 501(c)(3) | THE PRESIDENT'S DISCRETIONARY FUND, IN HONOR OF PETER THOMPSON | $79,658 |
| Sweet Briar College | Sweet Briar, VA | 501(c)(3) | GENERAL PURPOSES ON BEHALF OF ASHLEY HARPER AND DAVID MATTHEWS AS A FOLLOW UP TO THE $25,000 CONTRIBUTED IN 2015 | $77,000 |
| Charlottesville Area Community Foundation | Charlottesville, VA | 501(c)(3) | Vision Fund 1,500 and Unrestricted 1,500 | $75,550 |
| Virginia Institute of Autism | Charlottesville, VA | 501(c)(3) | Unrestricted. | $74,032 |
| Hospice of the Piedmont | Charlottesville, VA | 501(c)(3) | Unrestricted. Randy and Lisa Huffman. | $72,000 |
| Light House Studio | Charlottesville, VA | 501(c)(3) | Youth Film Festival | $64,500 |
| Wintergreen Nature Foundation | Roseland, VA | 509(a)(2) | Twnf Environmental Educational Outreach - to Nelson County School Children & Teachers | $61,100 |
| Blue Ridge Health Center | Arrington, VA | 501(c)(3) | Rhop Health Compass. Education, Preventive Health Services, Care Navigation and Primary Care for Low-income, Uninsured People | $58,000 |
| Planned Parenthood South Atlantic | Charlottesville, VA | 501(c)(3) | Unrestricted. | $56,500 |
| People and Congregations Engaged in Ministry (pacem) | Charlottesville, VA | 501(c)(3) | Unrestricted. | $53,500 |
| University of Virginia Rector and Visitors | Charlottesville, VA | 501(c)(3) | The Salary of a College Advisor | $52,000 |
| Local Food Hub | Charlottesville, VA | 501(c)(3) | Unrestricted. Elvira and Joe Hoskins. | $51,500 |
| National Multiple Sclerosis Society Blue Ridge Chapter | Glen Allen, VA | 501(c)(3) | The Financial Assistance Program for Ms Patients of the University of Virginia Ms Clinic | $51,084 |
| American Chestnut Foundation | Asheville, NC | 501(c)(3) | To Support Trees Database Development, Equipment and Supplies for Mid-atlantic Science Coordinator, and Va Chapter Seed Orchard | $50,250 |
| Chesapeake Climate Action Network | Takoma Park, MD | 501(c)(3) | General Purpose | $50,000 |
| Dumbarton Oaks Park Conservancy | Washington, DC | 501(c)(3) | General Purpose | $50,000 |
| Friends of Momentum Bike Clubs | Greenville, SC | 501(c)(3) | Program Support. | $50,000 |
| Friends of Wintergreen | Nellysford, VA | 501(c)(3) | Advocacy | $50,000 |
| Head Count | New York, NY | 501(c)(3) | SUPPORT OF HEAD COUNT'S VOTER REGISTRATION EFFORTS FOR DMB SUMMER TOUR | $50,000 |
| Kirchner Impact Foundation | Birmingham, AL | 501(c)(3) | General Purpose | $50,000 |
| Mary Baldwin College | Staunton, VA | 501(c)(3) | General Operating Funds | $50,000 |
| Mbour Educational Facilities Foundation | Philmont, NY | 501(c)(3) | Program Support. | $50,000 |
| Thelonious Monk Institute of Jazz | Wasington, DC | 501(c)(3) | General Purpose | $50,000 |
| On Our Own Charlottesville | Charlottesville, VA | 501(c)(3) | Unrestricted. | $46,822 |
| Greater Fort Wayne Campus Ministry Inc | Fort Wayne, IN | 501(c)(3) | Funding for Expenses at Gateway School in India | $46,500 |
| Rockfish Wildlife Sanctuary | Charlottesville, VA | 501(c)(3) | Rabies Vaccinations for New Staff and Volunteers | $46,250 |
| University of Virginia | Charlottesville, VA | 501(c)(3) | The College Fund. Elvira Tate Hoskins. | $46,250 |
| Thomas Jefferson Area Coalition for the Homeless | Charlottesville, VA | 501(c)(3) | Support of the Soar Position | $46,000 |
| The Bridge Pai | Charlottesville, VA | 501(c)(3) | Unrestricted. Elvira and Joe Hoskins. | $44,518 |
| James River Association | Richmond, VA | 501(c)(3) | Support of the 2016 James River Expedition | $44,000 |
| ST PAUL'S MEMORIAL CHURCH | Charlottesville, VA | 501(c)(3) | General Purpose | $43,300 |
| Meals on Wheels of Charlottesville-albemarle | Charlottesville, VA | 501(c)(3) | The Purchase of Meals for Disabled, Homebound Residents | $41,478 |
| The Haven at First & Market | Charlottesville, VA | 501(c)(3) | In Honor of Tommy and Sarah Everett | $40,352 |
| Louisa County Resource Council | Louisa, VA | 501(c)(3) | The Warehouse Expansion and Installation of a Loading Dock | $40,250 |
| Shelter for Help in Emergency | Charlottesville, VA | 501(c)(3) | Unrestricted. | $40,050 |
| Charlottesville-albemarle Society for the Prevention of Cruelty to Animals | Charlottesville, VA | 501(c)(3) | Unrestricted. | $39,750 |
| International Rescue Committee | Charlottesville, VA | 501(c)(3) | Unrestricted. | $39,500 |
| Loaves & Fishes Food Pantry | Charlottesville, VA | 501(c)(3) | General Purpose | $39,500 |
| Westminster-canterbury of the Blue Ridge Foundation | Charlottesville, VA | 501(c)(3) | In Memory of John Mccoid, William Beck and John Gordon and to Honor Richard Lalley | $38,500 |
| Piedmont Casa | Charlottesville, VA | 501(c)(3) | Unrestricted. | $36,050 |
| Lewis and Clark Exploratory Center of Virginia | Charlottesville, VA | 501(c)(3) | The Artist in Nature Prgram. From Karyn & Bryce Smith - Prana Fund | $35,568 |
| City of Charlottesville | Charlottesville, VA | 170(c)(1) | Mental Health Coalition | $35,000 |
| Foundation for Long Island State Parks | Babylon, NY | 501(c)(3) | The Splash Park at Jones Beach in Honor of Ron Delesner and in Memory of Chip Hooper | $35,000 |
| Appalachian Voices | Boone, NC | 501(c)(3) | Unrestricted Support. | $34,750 |
| City Schoolyard Garden | Charlottesville, VA | 501(c)(3) | Support of Rooted & Charlottesville High School Gardens | $34,600 |
| Partner for Mental Health | Charlottesville, VA | 501(c)(3) | The Development of the Community Navigator Role to Serve Clients in the Criminal Justice System | $34,000 |
| Piedmont Housing Alliance | Charlottesville, VA | 501(c)(3) | The Youth Leadership Program and Advisory Committee at Friendship Court | $33,706 |
| Paramount Theater of Charlottesville | Charlottesville, VA | 501(c)(3) | Unrestricted | $33,550 |
| Innocence Project Inc | New York, NY | 501(c)(3) | GENERAL PURPOSES. THIS IS THE FIRST PAYMENT OF A $100,000 GRANT PAYABLE OVER 3 YEARS. AN ANNUAL GRANT REPORT IS REQUIRED BEFORE THE NEXT INSTALLMENT | $33,333 |
| Greater Charlottesville Area Development Corporation | Charlottesville, VA | 501(c)(3) | The 2016 Salary and Benefits for Peer Network Coordinator | $33,000 |
| Elk Hill Farm | Goochland, VA | 501(c)(3) | The Literacy for Life Program | $32,900 |
| Legal Aid Justice Center | Charlottesville, VA | 501(c)(3) | Unrestricted. | $32,750 |
| Sexual Assault Resource Agency | Charlottesville, VA | 501(c)(3) | Unrestricted. | $32,750 |
| Church of Our Saviour | Charlottesville, VA | 501(c)(3) | The Installation of Concrete Sidewalks and the Landscape Fund | $32,500 |
| ALL GOD'S CHILDREN CHILD DEVELOPMENT CENTER | Scottsville, VA | 501(c)(3) | General Purpose | $31,000 |
| Albemarle County Public Schools | Charlottesville, VA | Other | The Culturally Responsive Teaching Certification for Albemarle County Public School Educators | $31,000 |
| American Civil Liberties Union Foundation | New York, NY | 501(c)(3) | Unrestricted Support | $31,000 |
| Second Street Gallery | Charlottesville, VA | 501(c)(3) | The Youth Outreach Program for the 2016-2017 Season | $31,000 |
| Virginia Discovery Museum | Charlottesville, VA | 501(c)(3) | Sar Lab Planetarium Program. From Karyn & Bryce Smith - Prana Fund | $30,250 |
| Elevate Early Education | Richmond, VA | 501(c)(3) | General Purpose | $30,000 |
| Equality Nc | Raleigh, NC | 501(c)(3) | SUPPORTING ENC'S WORK TO ADVOCATE FOR RIGHTS AND JUSTICE FOR LGBT IN NC | $30,000 |
| Foundation Fighting Blindness | Baltimore, MD | 501(c)(3) | X-linked Retinoschisis Research/cure. | $30,000 |
| Montpelier Foundation | Orange, VA | 501(c)(3) | Wayfaring Signs on Montpelier Trails | $30,000 |
| Time Out Youth | Charlotte, NC | 501(c)(3) | SUPPORTING TIME OUT YOUTH'S EXPANSIONS TO SUPPORT MORE LGBTQ TEENS IN THE CHARLOTTE AREA | $30,000 |
| World Pediatric Project | Richmond, VA | 501(c)(3) | Funding Medical Missions. | $30,000 |
| Emmanuel Church | Greenwood, VA | 501(c)(3) | Supporting General Church Operating Needs | $29,500 |
| Piedmont Environmental Council | Warrenton, VA | 501(c)(3) | The Development of the Charlottesville Area Trail Network | $29,160 |
| Charlottesville Tomorrow | Charlottesville, VA | 501(c)(3) | Unrestricted | $29,100 |
| Building Goodness Foundation | Charlottesville, VA | 501(c)(3) | Unrestricted. | $28,500 |
| Computers4kids | Charlottesville, VA | 501(c)(3) | Unrestricted. | $28,000 |
| Live Arts | Charlottesville, VA | 509(a)(2) | Operating Expenses. Cathy and Jeep Newman. | $27,550 |
| Dogwood Village Foundation | Orange, VA | 509(a)(3) | Healing Garden Construction | $27,500 |
| Big Brothers Big Sisters of the Central Blue Ridge | Charlottesville, VA | 501(c)(3) | Unrestricted. | $27,217 |
| Piedmont Virginia Community College Educational Foundation | Charlottesville, VA | 501(c)(3) | To Support Nursing Scholarships and Nursing Education at Piedmont Virginia Community College (pvcc) | $27,075 |
| Camp Holiday Trails | Charlottesville, VA | 501(c)(3) | The Charlottesville Area Camperships Program | $26,550 |
| Duke University | Durham, NC | 501(c)(3) | THE ANNE RUSSELL "RUSS" ROBERTSON SCHOLARSHIP FUND, FUND CODE 6182607 | $26,250 |
| 350org | Brooklyn, NY | 501(c)(3) | Education | $25,000 |
| American Civil Liberties Union of North Carolina | Raleigh, NC | 501(c)(3) | SUPPORTING THE NC CHAPTER OF ACLU'S WORK DEFENDING EQUALITY AND FIGHTING HB2 IN NC | $25,000 |
| Central Park Conservancy | New York, NY | 501(c)(3) | Program Support. | $25,000 |
| Chabad of Charlottesville | Charlottesville, VA | 501(c)(3) | Supporting Jewish Students Activities at Uva | $25,000 |
| Community Power Network | Washington, DC | 501(c)(3) | General Purpose | $25,000 |
| Global Links | Pittsburgh, PA | 501(c)(3) | Cuba Hurricane Relief | $25,000 |
| Grymes Memorial School | Orange, VA | 501(c)(3) | Capital Campaign - Construction (this Is the 4th Payment of a 5 Year Grant) | $25,000 |
| Lambda Legal Defense and Education Fund | New York, NY | 501(c)(3) | SUPPORTING LAMBDA'S WORK DEFENDING EQUALITY AND FIGHTING HB2 IN NC | $25,000 |
| MOTHER'S OUT FRONT | Cambridge, MA | 501(c)(3) | General Purpose | $25,000 |
| Make a Difference 2020 | Nellysford, VA | 501(c)(3) | ONGOING SUPPORT FOR ONE OF PRESIDENT OBAMA'S INITIATIVES. | $25,000 |
| Presidential Precinct | Charlottesville, VA | 501(c)(3) | Ongoing Support of Presidential Precinct African Leaders Program. | $25,000 |
| Sierra Club Foundation | Oakland, CA | 501(c)(3) | Virginia Chapter of the Sierra Club | $25,000 |
| Stanley M Isaacs Neighborhood Center | New York, NY | 501(c)(3) | Program Support. | $25,000 |
| The Doe Fund | New York, NY | 501(c)(3) | Program Support. | $25,000 |
| University of Chicago | Chicago, IL | 501(c)(3) | Annual Gift. | $25,000 |
| Virginia Supportive Housing | Richmond, VA | 501(c)(3) | Support Services for Residents of the Crossings at Fourth and Preston | $25,000 |
| African-american Teaching Fellows | Charlottesville, VA | 501(c)(3) | Scholarships | $23,000 |
| Wvtf Public Radio | Roanoke, VA | 501(c)(3) | New Equipment. | $23,000 |
| Village School | Charlottesville, VA | 501(c)(3) | Unrestricted. Elvira and Joe Hoskins. | $22,214 |
| Literacy Volunteers of America-charlottesvillealbemarle | Charlottesville, VA | 501(c)(3) | Volunteer Tutor Recruitment and Retention | $22,000 |
| Shenandoah National Park Trust | Charlottesville, VA | 501(c)(3) | Trail Maintenance. Randy and Lisa Huffman. | $21,500 |
| Municipal Band of Charlottesville | Charlottesville, VA | 501(c)(3) | The 2016 Free Concerts | $21,000 |
| Emergency Food Network | Charlottesville, VA | 501(c)(3) | The Purchase of Food | $20,500 |
| Greene County Public Schools | Stanardsville, VA | 501(c)(3) | The Purchase of Instruments at William Monroe High School | $20,500 |
| University of Virginia Nursing School | Charlottesville, VA | 501(c)(3) | Scholarships for Uva Undergraduate Nursing Students With Financial Needs and Those Having a Demonstrable Experience With, or Sincere Interest In, Community Service | $20,500 |
| Cahaba Foundation | Selma, AL | 501(c)(3) | General Purpose | $20,000 |
| Camp Tlc | Bronxville, NY | 501(c)(3) | General Support | $20,000 |
| Community Investment Collaborative | Charlottesville, VA | 501(c)(3) | The Microloan Program | $20,000 |
| Fluvanna Meals on Wheels | Palmyra, VA | 501(c)(3) | Weekend Meal Delivery Program for Homebound Residents | $20,000 |
| Foundation for Recovery | Las Vegas, NV | 501(c)(3) | General Purpose | $20,000 |
| North Carolina Central University Foundation | Durham, NC | 501(c)(3) | LEROI H. MOORE SCHOLARSHIP FUND #20-1321 IN HONOR OF LEROI'S PARENTS | $20,000 |
| Pasadena Community Church | St Petersburg, FL | 501(c)(3) | In Memory of Irene Huber | $20,000 |
| Piedmont Family Ymca | Charlottesville, VA | 501(c)(3) | General Purpose | $20,000 |
| University Cooperative School | Seattle, WA | 501(c)(3) | EXPANSION AND RENOVATION OF DOWNSTAIRS PLAY SPACE (4TH INSTALLMENT OF A 5 YEAR GRANT, $20,000/YR) | $20,000 |
| Ivy Creek Foundation | Charlottesville, VA | 501(c)(3) | The Voices of Nature Program | $19,752 |
| Wintergreen Adaptive Sports | Charlottesville, VA | 501(c)(3) | Wintergreen Adaptive Ski | $18,140 |
| Orange County Free Clinic | Orange, VA | 501(c)(3) | General Purpose | $18,000 |
| Wtjuuniversity of Virginia | Charlottesville, VA | 501(c)(3) | General Purpose | $18,000 |
| Virginia Union University | Richmond, VA | 501(c)(3) | Supporting the Production of a Catalog for the Thornton Dial Art Exhibit | $17,500 |
| ALZHEIMER'S ASSOCIATION CENTRAL AND WESTERN VIRGINIA CHAPTER | Charlottesville, VA | 501(c)(3) | The Diversity Outreach and Volunteer Engagement Program for African American Families Dealing With Dementia | $17,328 |
| Tom Tom Foundation | Charlottesville, VA | 501(c)(3) | Tom Tom Festival Art Program | $17,250 |
| Ben Hair Just Swim for Life Foundation | Charlottesville, VA | 501(c)(3) | Unrestricted. | $17,000 |
| University of Virginia Fund | Charlottesville, VA | 501(c)(3) | UVA CHILDREN'S HOSPITAL, PEDIATRIC FLOORS 4,5 & 6 BATTLE BUILDING - DISCRETIONARY USE | $16,625 |
| Unity in Community Outreach Ministry | Roseland, VA | 501(c)(3) | Financial Assistance to Nelson County Residents | $16,500 |
| Alliance for Interfaith Ministries (aim) | Charlottesville, VA | 501(c)(3) | General Purpose | $16,000 |
| Bracketts Farm Charitable Foundation | Louisa, VA | 501(c)(3) | The Charity Garden Intern Program for Disadvantaged Youth | $16,000 |
| Nelson County Community Development Foundation | Lovingston, VA | 509(a)(1) | General Purpose | $16,000 |
| Robert Ford Haitian Orphanage & School Foundation | Charlottesville, VA | 501(c)(3) | The Hospital | $16,000 |
| Youth Development Council of Greene County | Stanardsville, VA | 501(c)(3) | Staff Support and Efforts to Strengthen the After School and Summer Programs | $16,000 |
| City of Charlottesville Parks & Recreation | Charlottesville, VA | 170(c)(1) | Sunday Sundowns (june & July 2016), Belmont in the Park. | $15,833 |
| Virginia Foundation for the Humanities and Public Policy | Charlottesville, VA | 501(c)(3) | Virginia Festival of the Book. to Support the Participation of Ashley Christensen Supporting Both the Cooking Demonstration and the Panel Discussion | $15,500 |
| Voices for Animals | Charlottesville, VA | 501(c)(3) | The Hows Project. | $15,500 |
| Albemarle Charlottesville Historical Society | Charlottesville, VA | 501(c)(3) | The Research, Development, and Creation of 15 Exhibition Panels for Charlottesville City Schools | $15,000 |
| Bertschi School | Seattle, WA | 501(c)(3) | Brigitte Bertschi Financial Aid Endowment, on Behalf of Stefan & Jaclyn Lessard | $15,000 |
| GEORGIA'S FRIENDS | Charlottesville, VA | 501(c)(3) | OPERATING COSTS OF THE WOMEN'S RESIDENTIAL SOBER LIVING HOUSE | $15,000 |
| Goshen Baptist Association | Mineral, VA | 501(c)(3) | THE IMPACTORANGE! PROGRAM TO ASSIST LOW-INCOME HOMEOWNERS WITH HOME REPAIRS | $15,000 |
| Independent Feature Project | Charlottesville, VA | 501(c)(3) | Books Behind Bars Film | $15,000 |
| International Neighbors | Charlottesville, VA | 501(c)(3) | Rental of an Office Space in Charlottesville | $15,000 |
| MARY'S PLACE SEATTLE | Seattle, WA | 501(c)(3) | General Purpose | $15,000 |
| Panhandle State Foundation | Goodwell, OK | 501(c)(3) | Ralph and Clarice Gieck Scholarship Fund | $15,000 |
| University District Food Bank | Seattle, WA | 501(c)(3) | Capital Campaign | $15,000 |
| VOICES FOR VIRGINIA'S CHILDREN | Richmond, VA | 501(c)(3) | General Operating Support | $15,000 |
| Virginia Consort | Charlottesville, VA | 509(a)(2) | To Support the Virginia Consort Choral Academy. | $15,000 |
| Wildlife Center of Virginia | Waynesboro, VA | 501(c)(3) | Veterinary Care of Rescued or Injured Wildlife | $15,000 |
| Charlottesville Police Department Foundation | Charlottesville, VA | 501(c)(3) | Treat a Cop to Dinner | $13,650 |
| KATE'S CLUB | Atlanta, GA | 501(c)(3) | General Purpose | $13,300 |
| Emory & Henry College | Emory, VA | 501(c)(3) | Unrestricted - Emory & Henry Fund. Eric and Kelley Johnson. | $13,000 |
| Louisa Downtown Development Corporation | Louisa, VA | 501(c)(3) | Four Summer Arts Camps for Youth in Louisa County | $13,000 |
| Special Olympics - Virginia | Richmond, VA | 501(c)(3) | The 2017 Xperience Tennis Tournament | $13,000 |
| Salem Baptist Church | Crozier, VA | 501(c)(3) | General Purpose | $12,982 |
| Madison House | Charlottesville, VA | 501(c)(3) | Unrestricted. | $12,750 |
| Charlottesville Public Housing Association of Residents | Charlottesville, VA | 501(c)(3) | General Purposes | $12,500 |
| South Plains Presbyterian Church | Keswick, VA | 501(c)(3) | GENERAL PURPOSES ***ASK ABOUT RENEWING EVERY YEAR*** | $12,500 |
| Spayneuter All Pets | Louisa, VA | 501(c)(3) | Spay and Neuter Services for Pets of Low-income Louisa Residents | $12,500 |
| Friends of Jefferson-madison Regional Library | Charlottesville, VA | 501(c)(3) | General. Please Make This Grant Recommendation Anonymous. | $12,450 |
| Tandem Friends School | Charlottesville, VA | 501(c)(3) | Tandem Friends Fund - in Honor of Larry Goldstein | $12,400 |
| Richmond Ballet | Richmond, VA | 501(c)(3) | The Minds in Motion Education Program | $12,000 |
| University of Virginia Darden School Foundation | Charlottesville, VA | 501(c)(3) | General Purpose | $11,750 |
| University of Virginia Athletics Foundation | Charlottesville, VA | 501(c)(3) | Life Skills Scholarship | $11,700 |
| Eastern Mennonite University | Harrisonburg, VA | 501(c)(3) | KEYRI SARAI LOPEZ-GODOY; STUDENT ID 670956 | $11,522 |
| Wild Virginia Inc | Charlottesville, VA | 501(c)(3) | The Outings and Education Program | $11,503 |
| Bridge Ministry | Charlottesville, VA | 501(c)(3) | The Purchase of Auto Mechanic Tools for the Body Shop | $11,500 |
| Wildrock | Charlottesville, VA | 501(c)(3) | The on Solid Ground Program to Provide Nature-based Retreats to Refugee Families | $11,500 |
| American Red Cross | Charlottesville, VA | 501(c)(3) | Home Fire Preparedness and Relief Projects | $11,400 |
| Good News Jail & Prison Ministry | Richmond, VA | 501(c)(3) | SUPPORT FOR CHAPLAIN MINOR'S MINISTRY IN THE ALBEMARLE/CHARLOTTESVILLE REGION. | $11,250 |
| University of Virginia Miller Center Foundation | Charlottesville, VA | 501(c)(3) | General Purpose | $11,250 |
| Oxfam America | Boston, MA | 501(c)(3) | General Purpose | $11,000 |
| Virginia Center for the Creative Arts | Amherst, VA | 501(c)(3) | Residencies for Local Writers, Visual Artists, and Composers From the Charlottesville Area Community Foundation Service Area | $11,000 |
| Whtjcommonwealth Public Broadcasting Corp | Richmond, VA | 501(c)(3) | Reading Readiness | $11,000 |
| St Thomas Aquinas Catholic Church | Charlottesville, VA | 501(c)(3) | Unrestricted. | $10,500 |
| Camp Albemarle Incorporated | Charlottesville, VA | 501(c)(3) | Updated Equipment and Renovation of the Cabins | $10,300 |
| Rivanna Conservation Alliance | Charlottesville, VA | 501(c)(3) | Rivanna River Water Quality Monitoring Programs | $10,300 |
| James Madison University - Wmra-fm | Harrisonburg, VA | 501(c)(3) | Unrestricted | $10,250 |
| Action Against Hunger | New York, NY | 501(c)(3) | General Purpose | $10,000 |
| Adult Community Education | Louisa, VA | 501(c)(3) | The Part-time Executive Director Position to Facilitate Adult Education Classes | $10,000 |
| Arc of the Piedmont | Charlottesville, VA | 501(c)(3) | The Purchase of Furniture for Twenty Disabled Clients | $10,000 |
| Attack Acc Foundation | Chicago, IL | 501(c)(3) | In Memory of William Guion From Dave Matthews Band | $10,000 |
| Betasab | Middlebury, VT | 501(c)(3) | The Betasab Project | $10,000 |
| Boys and Girls Club of Central Virginia Educational Foundation | Charlottesville, VA | 501(c)(3) | General Purpose | $10,000 |
| Bread for the World Institute | Washington, DC | 501(c)(3) | General Purpose | $10,000 |
| Bush School | Seattle, WA | 501(c)(3) | Annual Fund, Supporting New Programs and Financial Aid. | $10,000 |
| Cacf Community Endowment | Charlottesville, VA | 501(c)(3) | Overall Community Support. | $10,000 |
| Church World Service | Elkhart, IN | 501(c)(3) | Charlottesville Crop for Hunger Walk | $10,000 |
| Cooperative for Assistance and Relief | Merrifield, VA | 501(c)(3) | Gift Center | $10,000 |
| Farmville Area Habitat for Humanity | Farmville, VA | 501(c)(3) | Purchase of a Housing Lot in Buckingham County to Complete the Habitat Community Near Dillwyn | $10,000 |
| Gallastar Equine Center | Afton, VA | 501(c)(3) | RANGER'S REFUGE | $10,000 |
| Girls on the Run of Central Virginia | Lynchburg, VA | 501(c)(3) | The 10-week Afterschool Program for Girls | $10,000 |
| Holiday Lake 4-h Educational Center | Appomattox, VA | 501(c)(3) | Support of Camp Scholarships | $10,000 |
| Jefferson School African-american Heritage Center | Charlottesville, VA | 501(c)(3) | Support of the Film, Lecture, Exhibition, and Community, and K-12 Programs at the African American Heritage Center | $10,000 |
| Lupus Research Alliance | New York, NY | 501(c)(3) | Lupus Research Allianc Inaugural Gala | $10,000 |
| Milk and Bookies | Santa Monica, CA | 501(c)(3) | General Purposes, Ongoing Mission | $10,000 |
| New City Arts Initiative | Charlottesville, VA | 501(c)(3) | Program Support at the Welcome Gallery | $10,000 |
| North Branch School | Afton, VA | 501(c)(3) | $4,000 DESIGNATED TO TEACHER BONUS PLAN, $4,000 DESIGNATED TO NAOMI SCHERR SCHOLARSHIP FUND, AND $2,000 DESIGNATED TO THE SCIENCE BUILDING | $10,000 |
| Oarjefferson Area Community Corrections | Charlottesville, VA | 501(c)(3) | General Purpose | $10,000 |
| Public Education Foundation of Charlottesville-albemarle | Charlottesville, VA | 509(a)(2) | The Restorative Practices Program in Albemarle County Public High Schools | $10,000 |
| Rx Drug Access Partnership | Richmond, VA | 501(c)(3) | Medication Donations to the Charlottesville Free Clinic | $10,000 |
| Seattle Music Partners | Seattle, WA | 501(c)(3) | General Purpose | $10,000 |
| Shenandoah Valley Educational Television Corp - Wvpt Public Television | Harrisonburg, VA | 501(c)(3) | General Purpose | $10,000 |
| Sin Barrerras Without Borders | Charlottesville, VA | 501(c)(3) | Salary of a Full-time Staff Member | $10,000 |
| St John Family Life & Fitness Center | Gordonsville, VA | 501(c)(3) | SUPPORT MATCHING DONATION CAMPAIGN UP TO $10,000. | $10,000 |
| University of Virginia Film Festival | Charlottesville, VA | 501(c)(3) | The Young Filmmakers Academy | $10,000 |
| Victory Hall Opera | Charlottesville, VA | 501(c)(3) | The Staged Performance of Someone Younger by Richard Strauss | $10,000 |
| Virginia College Advising Corps | Charlottesville, VA | 501(c)(3) | College Advisor Placement at Nelson County High School | $10,000 |
| Writerhouse | Charlottesville, VA | 501(c)(3) | General Purpose | $10,000 |
| Youth Orchestras of Central Virginia | Charlottesville, VA | 501(c)(3) | Musician-centered Youth Initiatives | $10,000 |
| Basic Animal Rescue Training (bart) | St Paul, MN | 501(c)(3) | General Purpose | $9,750 |
| Charlottesville Department of Human Services | Charlottesville, VA | 170(c)(1) | The Family Advocate Program | $9,250 |
| Dartmouth College | Hanover, NH | 501(c)(3) | $5,000 TO DARTMOUTH COLLEGE FUND, $1,500 TO FRIENDS OF DARTMOUTH LACROSSE, AND $1,000 TO FRIENDS OF MEN'S RUGBY | $9,250 |
| NANCY YEARY WOMEN'S CANCER RESEARCH FOUNDATION | Newport Beach, CA | 501(c)(3) | Judy Barton Swing for the Cure Guitar Auction | $9,191 |
| Central Virginia Association for the Education of Young Children | Charlottesville, VA | 501(c)(3) | A Three-day Professional Development Institute for Early Childhood Educators in Charlottesville in 2017 | $9,000 |
| Innisfree | Crozet, VA | 501(c)(3) | The Renovation of Pasture Fence | $8,979 |
| Charlottesville Day School | Charlottesville, VA | 501(c)(3) | Scholarship Fund. in Honor of Gus and Latane Wise. Jim and Betsy Fernald. | $8,934 |
| 100 Black Men of Central Virginia | Charlottesville, VA | 501(c)(3) | FOR THE 100 BLACK MEN SCHOLARSHIP PROGRAM. THIS IS THE 2ND INSTALLMENT OF A $10,000 ANNUAL 3-YEAR COMMITMENT, A PORTION OF WHICH ($1,500) HAS BEEN PAID DIRECTLY TO PIEDMONT VIRGINIA COMMUNITY COLLEGE (PVCC). | $8,500 |
| Charlottesville Abundant Life Ministries | Charlottesville, VA | 501(c)(3) | Unrestricted. | $8,500 |
| Book Baskets | Charlottesville, VA | 501(c)(3) | The Purchase of Books | $8,100 |
| Barrett Early Learning Center | Charlottesville, VA | 501(c)(3) | Three Lead Teachers and One Administrator to Complete Child Development Associate Training | $8,000 |
| Front Porch Cville | Charlottesville, VA | 501(c)(3) | General Purpose | $8,000 |
| ST LUKE'S EPISCOPAL CHURCH SIMEON | Charlottesville, VA | 501(c)(3) | General Purpose | $8,000 |
| Sorensen Institute for Political Leadership at the University of Virginia | Charlottesville, VA | 501(c)(3) | Recruitment and Support of Low-income Students to Participate in a Two Week Leadership Development Program | $8,000 |
| The Bridge Line | Charlottesville, VA | 501(c)(3) | An Art Therapy Program and to Provide Supplies to Adults With Brain Injuries | $8,000 |
| Tuesday Evening Concert Series | Charlottesville, VA | 501(c)(3) | The Les Violons Du Roy Orchestra Concert Series in April 2018 | $8,000 |
| Virginia Horse Center Foundation | Lexington, VA | 501(c)(3) | Support Equine Operation. Jeff and Janet Sterba. | $8,000 |
| Service Dogs of Virginia | Charlottesville, VA | 501(c)(3) | Unrestricted. | $7,750 |
| Charlottesville-albemarle Rescue Squad | Charlottesville, VA | 501(c)(3) | General Purposes | $7,681 |
| Community Foundation of the Central Blue Ridge | Staunton, VA | 501(c)(3) | The Project Grows Educational Farm | $7,500 |
| Harmonium | Louisville, KY | 501(c)(3) | General Purpose | $7,500 |
| Orange County Office on Youth | Orange, VA | 501(c)(3) | A Software Program to Discourage Teens From Using Tobacco Products | $7,500 |
| Richards Olivia | Ruckersville, VA | #N/A | Child Care | $7,500 |
| Congregation Beth Israel | Charlottesville, VA | 501(c)(3) | Supporting Activities at Cbi | $7,492 |
| Rush University Medical Center | Chicago, IL | 501(c)(3) | DR. LIPTAY'S LUNG RESEARCH PROGRAM. CONTRIBUTION IN MEMORY OF MARILOU VON FERSTEL | $7,350 |
| Girl Scouts of Virginia Skyline Council | Roanoke, VA | 501(c)(3) | The Girl Scouts Behind Bars Program for Disadvantaged Girls Whose Mothers Are Incarcerated | $7,300 |
| Quickstart Tennis of Central Virginia | Ivy, VA | 501(c)(3) | THE GO BANANAS FOR QUICKSTART! CAMPAIGN | $7,200 |
| Families Learning Together | Palmyra, VA | 501(c)(3) | Adult Literacy Instruction in Fluvanna County | $7,000 |
| Nature Conservancy | Charlottesville, VA | 501(c)(3) | Piedmont and Central Appalachians Projects | $7,000 |
| Love Inc (in the Name of Christ) | Charlottesville, VA | 501(c)(3) | Organization Support | $6,750 |
| Western Albemarle Rescue Squad | Crozet, VA | 501(c)(3) | General Purpose | $6,750 |
| Virginia Department of Forestry | Charlottesville, VA | 501(c)(3) | Support of Youth Forestry Educational Opportunities, Forestry Field Day for Adults, Forest Landowners Retreat, and Forestry Tour for Ecology and Agriculture Teachers | $6,400 |
| University of Oklahoma Foundation | Norman, OK | 501(c)(3) | Physical Therapy Dept Fund | $6,300 |
| Grace Episcopal Church | Keswick, VA | 501(c)(3) | Grace Church Historic Farm Tour Patron | $6,250 |
| Wellesley College | Wellesley, MA | 501(c)(3) | $5,000 FOR GENERAL PURPOSE AND $200 TO EACH OF THE FOLLOWING: STUDENT AID, RELIGIOUS STUDIES, WOMEN'S CENTER, ATHLETICS, BOTANICAL GARDENS, AND LIBRARY | $6,200 |
| Christ Episcopal Church | Charlevoix, MI | Religious Organizati | General Purpose | $6,100 |
| Louisa County Department of Human Services | Louisa, VA | 501(c)(3) | A Program Support Assistant for the Louisa Reentry Program | $6,100 |
| Blue Ridge School Incorporated | St George, VA | 501(c)(3) | General Purpose | $6,000 |
| Charlottesville Symphony Society | Charlottesville, VA | 501(c)(3) | General Purpose | $6,000 |
| First Presbyterian Church | Charlottesville, VA | 501(c)(3) | THE PASTOR'S DISCRETIONARY FUND FOR USES WITHIN ALBEMARLE COUNTY, IN HONOR OF DR. DAVID MALONEY | $6,000 |
| HOPE'S LEGACY EQUINE RESCUE CENTER | Afton, VA | 501(c)(3) | Unrestricted | $6,000 |
| Montanova Stables Foundation | Keswick, VA | 501(c)(3) | Summer Camps for At-risk Youth | $6,000 |
| Protestant Episcopal High School | Alexandria, VA | 501(c)(3) | Unrestricted | $6,000 |
| Representus Education Fund | Florence, MA | 501(c)(3) | General Purpose | $6,000 |
| Rives C Minor and Asalie M Preston Educational Foundation | Charlottesville, VA | 501(c)(3) | General Purpose | $6,000 |
| ST PAUL'S IVY EPISCOPAL CHURCH | Ivy, VA | 501(c)(3) | General Purpose. Jane E. and Dennis B. Sigloh | $6,000 |
| Scottsville Senior Center | Scottsville, VA | 501(c)(3) | General Purpose | $6,000 |
| Therapeutic Adventures | Charlottesville, VA | 501(c)(3) | The Leadership Development Curriculum | $6,000 |
| University of Virginia Infectious Disease Clinic | Charlottesville, VA | 501(c)(3) | The Hiv/aids Family Camp at Camp Holiday Trails | $6,000 |
| Wintergreen Performing Arts | Wintergreen, VA | 501(c)(3) | A 4-day Artistic and Education Residency With Joseph Conyers | $6,000 |
| Stonewall Jackson Area Council Boy Scouts of America | Waynesboro, VA | 501(c)(3) | General Purpose | $5,800 |
| American Cancer Society | Charlottesville, VA | 501(c)(3) | RELAY FOR LIFE AT UVA. "CHEERS FOR CHARITY" PROGRAM | $5,649 |
| Clark Elementary School | Charlottesville, VA | 501(c)(3) | Thanksgiving Meals | $5,613 |
| University of Virginia Curry School of Education Foundation | Charlottesville, VA | 501(c)(3) | Joe Gieck Chair | $5,270 |
| Fractured Atlas Productions | New York, NY | 501(c)(3) | Scholarships and Community Music Events Through the Folk Music Project | $5,250 |
| Peabody School | Charlottesville, VA | 501(c)(3) | Support of the Peabody Auction | $5,072 |
| Albany Academy | Albany, NY | 501(c)(3) | Annual Fund. Mrs. Wallace C Bedell. | $5,000 |
| Albemarle County Fair | North Garden, VA | 501(c)(3) | $2,500 TO ENRICHMENT, $2,500 TO EDUCATION | $5,000 |
| American Shakespeare Center | Staunton, VA | 501(c)(3) | General. Please Make This Grant Recommendation Anonymous. | $5,000 |
| Art Guild of Greene | Stanardsville, VA | 501(c)(3) | General Operations | $5,000 |
| Arts Center of Orange | Orange, VA | 501(c)(3) | Expansion of the Community Outreach Program to Provide Arts Programming | $5,000 |
| Baton Rouge Area Electrical Jatc | Baton Rouge, LA | 501(c)(3) | Purchase of New Laptops for Students | $5,000 |
| Bridgewater College | Bridgewater, VA | 501(c)(3) | General Purpose | $5,000 |
| CHILDREN'S ONCOLOGY GROUP FOUNDATION | Breinigsville, PA | 501(c)(3) | SWING "FORE" CHILDREN'S CANCER AWARENESS CHARITY EVENT | $5,000 |
| Charlevoix County Community Foundation | East Jordan, MI | 501(c)(3) | Belvedere Scholarship Fund | $5,000 |
| Charlottesville Ballet | Charlottesville, VA | 501(c)(3) | Expansion of Chance to Dance After-school Dance Education Outreach Program | $5,000 |
| Charlottesville Time Exchange | Charlottesville, VA | 501(c)(3) | TWO COMMUNITY-WIDE REPAIR CAF?? EVENTS IN FALL 2016 AND SPRING 2017 | $5,000 |
| Dogwood Vietnam Memorial Foundation | Charlottesville, VA | 501(c)(3) | The Vietnam Memorial in Mcintire Park | $5,000 |
| East Rivanna Volunteer Fire Company | Keswick, VA | 501(c)(4) | The Fire Training Equipment Trailer and Equipment | $5,000 |
| Equal Justice Initiative | Montgomery, AL | 501(c)(3) | General Purpose | $5,000 |
| Fluvanna County Historical Society | Palmyra, VA | 501(c)(3) | Fencing Around the Haden Cemetery at the Pleasant Grove House | $5,000 |
| Functional Approach to Character Education Project | Charlottesville, VA | 501(c)(3) | The Project Coordinator Salary | $5,000 |
| Habitat for Humanity Virginia | Glen Allen, VA | 501(c)(3) | The Critical Home Repair Program for Residents in Greene County | $5,000 |
| Interfaith Humanitarian Sanctum | Palmyra, VA | 501(c)(3) | The Food Program at Uva Hospital and Hospitality House | $5,000 |
| Lafayette School | Troy, VA | 501(c)(3) | The Project Linus Program to Help Students Make Quilts to Donate to Children in Need | $5,000 |
| Market Central | Charlottesville, VA | 501(c)(3) | The Snap Incentive Program | $5,000 |
| Molly Michie Cooperative Preschool | Charlottesville, VA | 501(c)(3) | Three Student Scholarships | $5,000 |
| North Cross School | Roanoke, VA | 501(c)(3) | Unrestricted. | $5,000 |
| Nursing Homes Swing | Charlottesville, VA | 501(c)(3) | Bringing Professional Musicians to Nursing/assisted Living Residences | $5,000 |
| Princeton University | Princeton, NJ | 501(c)(3) | Annual Giving and General Purposes | $5,000 |
| Reinvented Lab | Charlottesville, VA | 501(c)(3) | General Operations | $5,000 |
| Renaissance School | Charlottesville, VA | 501(c)(3) | Financial Assistance for Low-income Students | $5,000 |
| Seattle Jazzed | Seattle, WA | 501(c)(3) | General Purpose | $5,000 |
| Service Dogs by Warren Retrievers | Madison, VA | 501(c)(3) | General Operations for the Partnership With the Virginia Institute of Autism | $5,000 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | General. Please Make This Grant Recommendation Anonymous. | $5,000 |
| The John Besh Foundation | New Orleans, LA | 501(c)(3) | General Purposes | $5,000 |
| United Sound | Gilbert, AZ | 501(c)(3) | General Purpose | $5,000 |
| University of Virginia Student Payment Processing | Charlottesville, VA | 501(c)(3) | A Scholarship for Rana Abdel-rahman, Student Id Xxx-xx-xxxx, Dob 3/14/98 | $5,000 |
| Virginia Wilderness Committee | Lexington, VA | 501(c)(3) | Landscaping and Restoration Projects in the George Washington National Forest | $5,000 |
| Westminster Presbyterian Church | Charlottesville, VA | 501(c)(3) | General Purpose | $5,000 |
| Yale University | New Haven, CT | 501(c)(3) | Class of 1987 Gift--financial Aid | $5,000 |
| New York Harbor Foundation | New York, NY | 501(c)(3) | General Purpose | $3,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funds Payable | $14,747,699 |
| Annuity Payable | $4,381 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Return is reviewed by the audit committee and a copy is provided to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest forms are signed by board members.”
Form 990, Part VI, Section B, Line 15
“The board chairman formed a committee including people not on the board, reviewed data from foundations, and made recommendations to the executive committee and board.”
Form 990, Part VI, Section C, Line 19
“Annual report and audited financial statements are available on our website, cacfonline.org, or upon request.”
Filing and Contact Details
Filer
- Filer Name
- Charlottesville Area Community
- EIN
- 54-1506312
- Phone
- 4342961024
- Address
- PO BOX 1767, CHARLOTTESVILLE, VA 22902
Signing Officer
- Name
- Anne W Scott
- Title
- President
- Phone
- 4342961024
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne W Scott
- Formed
- 1967
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 11
- Volunteers
- 50
Preparer
- Firm
- Keiterstephenshurstgary & Shreavespc
- Address
- PO BOX 32066, RICHMOND, VA 23294-2066
- Preparer
- Virginia R Belcher
- Phone
- 8047470000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value split interest agreements 158,927. Income from passthrough entity -6,264.”
Financial Statement Notes
PART IV, LINE 2B:
“Donors have established charitable lead trusts and charitable remainder trusts naming the foundation as the beneficiary. The beneficial interests in the trusts were recorded based on the estimated present value of the benefits when the trusts were funded or the foundation was informed it was the beneficiary. For trusts naming the foundation as the trustee, investments were reported at fair value, and the estimated present value of the liability for the payments to the beneficiary has been recorded on the balance sheet.”
PART V, LINE 4:
“One fund is permanently restricted so only income could be spent.”
PART X, LINE 2:
“The foundation follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The foundation is not currently under audit by any tax jurisdiction.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value split interest agreements 158,927.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Income from passthrough entity 6,264.”
Raw XML AppendixShowing 400 of 3,592 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | GRANTS TO NON-PROFITS MAINLY IN CENTRAL VA & MANAGE CHARITABLE FUNDS FOR INDIVIDUALS & AGENCIES. |
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| IRS990/Desc | 0 | THROUGH OUR DISCRETINARY GRANTS PROGRAM, WE CONTINUE TO BUILD OUR GRANTMAKING PRACTICE AND DOCUMENT OUR SUCCESS. IN 2016, OUR ENRICHING COMMUNITIES GRANTS SUPPORTED A WIDE RANGE OF LOCAL SERVICES AND ACTIVITIES, AWARDING $435,339 TO 64 NONPROFITS. WE ALSO AWARDED TWO LARGER GRANTS. $283,000 WAS AWARDED TO SUPPORT AUTHENTIC RESIDENT-LED COMMUNITY ENGAGEMENT FOR PUBLIC HOUSING REDEVELOPMENT. A SECOND GRANT OF $500,000 WAS AWARDED TO REDUCE RACIAL DISPARITIES IN BIRTH OUTCOMES IN OUR REGION. IN ADDITION TO MAKING GRANTS, WE ARE RECEIVING PROGRESS DATA FROM PREVIOUS GRANTEES WHO ARE DEMONSTRATING IMPACT THROUGH EDUCATION-TO-CAREER PATHWAYS, MAPPING FOOD INSECURITY, AND PROVIDING WRAP-AROUND SUPPORT TO LOW-INCOME JOBSEEKERS. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY OF LIFE IN CHARLOTTESVILLE AND COUNTIES OF ALBEMARLE, BUCKINGHAM, FLUVANNA, GREENE, LOUISA, NELSON, AND ORANGE & WORK WITH DONORS TO FULFILL THEIR PHILANTHROPIC INTERESTS AND CONDUCT TAX EFFICIENT CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149341322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156703140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2389907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2389907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 897823 |
| IRS990/NoncashContributionsAmt | 0 | 7122026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24005406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23266727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 152663 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7070 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY EMPLOYEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 204893 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14441071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14752080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM PASSTHROUGH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6264 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6264 |
| IRS990/OtherRevenueTotalAmt | 0 | 145673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621969 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65672 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNE W SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE FACILITATE PHILANTHROPY FOR POSITIVE CHANGE IN OUR COMMUNITY. IN 2016, WE DISTRIBUTED A TOTAL OF $16 MILLION TO 600 NONPROFITS. GRANTS WENT TO HEALTH CARE, EDUCATION, CHILDREN'S SERVICES, ANIMAL WELFARE, ENVIRONMENT, & THE ARTS. CHARITABLE DOLLARS ALSO SUPPORTED SCHOOLS, PARKS, COMMUNITY FACILITIES & SERVICES, CAMPS, CLUBS, AND DAY CARE FOR ALL AGES.WE ARE COMMITTED TO EXCELLENCE IN FUND MANAGEMENT. IN 2016, TOTAL ASSETS UNDER ADMINISTRATION GREW 8% FROM $142 MILLION TO $153 MILLION. WE ENDED THE YEAR WITH A 7.58% FIVE-YEAR AVERAGE NET INVESTMENT RETURN. WE OPENED 20 NEW FUNDS TO MANAGE 272 FUNDS FOR INDIVIDUALS AND AGENCIES. THESE FUNDS INCLUDE 33 SCHOLARSHIP FUNDS AND ENDOWMENT FUNDS FOR 46 OTHER NON-PROFIT ORGANIZATIONS. WE FACILITATED OVER 3100 TRANSACTIONS (1500 CONTRIBUTIONS AND 1600 DISTRIBUTIONS). WITH OUR NEW SEPARATELY INVESTED FUND PROGRAM, DONORS MAY PROPOSE THE INVESTMENT MANAGER FOR THEIR ASSETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19823876 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18129724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55281923 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9248960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5591400 |
| IRS990/PYOtherExpensesAmt | 0 | 917990 |
| IRS990/PYOtherRevenueAmt | 0 | 136697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49813265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029805 |
| IRS990/PYTotalExpensesAmt | 0 | 11196755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61010020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6253187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,421,530
- Liabilities
- $20,718,390
- Net assets
- $156,703,140
- Revenue
- $27,815,917
- Expenses
- $21,562,730
- Net income
- $6,253,187