Civic Intelligence

Prince William County Community Foundation

EIN 82-4105362 • 501(c)3 • Woodbridge, VA

Profile

Dedicated to cultivating philanthropic support to ensure the ongoing well-being and vibrancy of Prince William communities. Our commitment lies in enhancing the residents qualify of life by actively engaing in research and implementing solutions that contribute to the common good.

PO Box 5148Woodbridge, VA 22194-0000

pwccfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,133

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$303,421

Up $89,812 (+42%) from 2023

Liabilities

Down

$16

Down $1,038 (-98%) from 2023

Net Assets

Up

$303,405

Up $90,850 (+43%) from 2023

Revenue

Up

$437,522

Up $21,340 (+5.1%) from 2023

Expenses

Up

$365,016

Up $28,581 (+8.5%) from 2023

Net Income

Down

$72,506

Down $7,241 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $9,620Liabilities 2018: $0Net Assets 2018: $9,6202018Assets 2020: $73,369Liabilities 2020: $0Net Assets 2020: $73,3692020Assets 2021: $111,338Liabilities 2021: $21,055Net Assets 2021: $90,2832021Assets 2022: $152,825Liabilities 2022: $20,360Net Assets 2022: $132,4652022Assets 2023: $213,609Liabilities 2023: $1,054Net Assets 2023: $212,5552023Assets 2024: $303,421Liabilities 2024: $16Net Assets 2024: $303,4052024

Highlighted filing

2024

Assets$303,421
Liabilities$16
Net Assets$303,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $12,524Expenses 2018: $2,904Net Income 2018: $9,6202018Revenue 2020: $123,425Expenses 2020: $56,342Net Income 2020: $67,0832020Revenue 2021: $170,652Expenses 2021: $153,739Net Income 2021: $16,9132021Revenue 2022: $404,211Expenses 2022: $361,761Net Income 2022: $42,4502022Revenue 2023: $416,182Expenses 2023: $336,435Net Income 2023: $79,7472023Revenue 2024: $437,522Expenses 2024: $365,016Net Income 2024: $72,5062024

Highlighted filing

2024

Revenue$437,522
Expenses$365,016
Net Income$72,506

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$437,522
Mission and Program Overview

Mission

Enhancing the residents quality of life by actively engaging for both present and future generations

Enhancing the residents quality of life by actively engaging for both present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,426$194,641▲ $2,215
Savings and Temporary Cash Investments-$100,751-
Prepaid Expenses and Deferred Charges-$6,800-
Land, Buildings, and Equipment, Net$4,233--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$196,659$303,421▲ $106,762
Other Assets Total-$1,229-
Liabilities
Accounts Payable and Accrued Expenses$1,054--
Other Liabilities-$16-
Total Liabilities$1,054$16▼ $1,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,605$303,405▲ $107,800
Total Net Assets Fund Balance$195,605$303,405▲ $107,800
Total Liabilities and Net Assets / Fund Balance$196,659$303,421▲ $106,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,229--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa GattisPresidentFT$68,646$68,646
Kenneth WalkerChief Operations OfficerPT$23,500$23,500

Board Members and Trustees

NameTitle
Monae NickersonChair
Aaron TolsonBoard Member
Candy FennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,841
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$4,930
All Other Contributions
$300,714
Change in Net Assets
$72,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory76,229$609,832Eight Dollars Per Meal
Other Non Cash Contri Table3,125$87,500Valued at 28 Per Backpack
Total Noncash Contributions79,354$697,332-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,180
Salaries, Compensation, and Employee Benefits$122,093
Grants and Similar Amounts Paid$65,743
Total Fundraising Expense$7,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,658$4,038$7,225$95,696
Current Officers, Directors, Trustees, and Key Employees$55,741$36,405-$92,146
Grants to Domestic Individuals$65,743--$65,743
All Other Expenses$18,897$14,347-$33,244
Advertising$22,083--$22,083
Other Salaries and Wages-$21,270-$21,270
Payroll Taxes$5,249$3,428-$8,677
Travel$3,161--$3,161
Depreciation Depletion-$1,800-$1,800
Insurance$678$568-$1,246
Office Expenses-$828-$828
Interest-$258-$258
Total Functional Expenses$274,849$82,942$7,225$365,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acts Food PantryDumfries, VA-Purchase New Refrigeration Units$8,315
Northern Va Food RescueManassas, VA501c3Purchase Food for Homeless$7,572
Northern Va Food RescueManassas, VA501c3Purchase Food for Homeless and Seniors$5,522
American Family CareWoodbridge, VA501c3For Student Physicals$5,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

Minutes are prepared before the next scheduled meeting

PART VI, SECTION A, LINE 8B

Minutes are prepared before the next scheduled meeting

PART VI, SECTION B, LINE 12C

The foundation does have a conflict of interest policy and have published it as well its officer and key personnel must read and adhere to it annually.

Part VI, Section C, Line 19

When a citizen request to review the organization s 990,governing documents, conflict of interest policy,and financial statements,it is at that point these documents are made available upon request.

Part VI, Section B, Line 11

The president and officers review the 990 for accuracy before it is filed

Filing and Contact Details

Filer

Filer Name
Prince William County Community Foundation
EIN
82-4105362
Phone
8004554773
Address
PO BOX 5148, WOODBRIDGE, VA 22194-0000
Doing Business As
Pwcc Foundation

Signing Officer

Name
Vanessa M Gattis
Title
President
Phone
8004554773
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa M Gattis
Formed
2018
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
525

Preparer

Firm
Mitchell CPA LLC
Address
13895 HEDGEWOOD DRIVE SUITE 117, WOODBRIDGE, VA 22193-0000
Preparer
Barry L Mitchell Sr
Phone
5716599952
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Schedule j, part i, 1b, pwccf answered no because the organization does not have any of these expenditures for its officers, directors, or key employees.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE FOOD FOR HOMELESS AND SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE FOOD FOR HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PURCHASE NEW REFRIGERATION UNITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FAMILY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN VA FOOD RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN VA FOOD RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ACTS FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0630825248
IRS990ScheduleI/RecipientTable/RecipientEIN1853050369
IRS990ScheduleI/RecipientTable/RecipientEIN2853050369
IRS990ScheduleI/RecipientTable/RecipientEIN3540897676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014087 RICHMOND HIGHWAY UNIT 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110535 BATTLEVIEW PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210535 BATTLEVIEW PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33900 ACTS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANASSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANASSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DUMFRIES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0221910000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1201090000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2201090000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3220260000
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and assistance are tracked in the accounting and bookkeeping records. Grants are given to tax-exempt organizations and others in need of assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT INCUR ANY OF THESE EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt076229
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EIGHT DOLLARS PER MEAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0609832
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACK AND SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUED AT 28 PER BACKPACK
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED BEFORE THE NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE PREPARED BEFORE THE NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES HAVE A CONFLICT OF INTEREST POLICY AND HAVE PUBLISHED IT AS WELL ITS OFFICER AND KEY PERSONNEL MUST READ AND ADHERE TO IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CITIZEN REQUEST TO REVIEW THE ORGANIZATION S 990,GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS,IT IS AT THAT POINT THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND OFFICERS REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE J, PART I, 1B, PWCCF ANSWERED NO BECAUSE THE ORGANIZATION DOES NOT HAVE ANY OF THESE EXPENDITURES FOR ITS OFFICERS, DIRECTORS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196659
IRS990/TotalAssetsEOYAmt0303421
IRS990/TotalAssetsGrp/BOYAmt0196659
IRS990/TotalAssetsGrp/EOYAmt0303421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431841
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054
IRS990/TotalLiabilitiesEOYAmt016
IRS990/TotalLiabilitiesGrp/BOYAmt01054
IRS990/TotalLiabilitiesGrp/EOYAmt016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303405
IRS990/TotalProgramServiceExpensesAmt0176133
IRS990/TotalReportableCompFromOrgAmt092146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437522
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303421
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5148
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0221940000
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://PWCCFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA M GATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004554773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0824105362
ReturnHeader/Filer/PhoneNum08004554773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5148
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

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