Franklin-Southampton Charities
- Assets
- $33.0m
- Revenue
- $1.9m
- Investments
- $31.2m
- Employees
- 0
- Location
- Franklin, VA
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 31-1613116
Organization Overview
Franklin-Southampton Charities is located in Franklin, VA. The organization was established in 1998. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin-Southampton Charities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Franklin-Southampton Charities generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William A Peak Vice Chairma | 1 | $0 | |
E Warren Beale Jr Chairman | 1 | $0 | |
G Elliott Cobb Jr Trustee | 1 | $0 | |
Elliott Whitfield Treasurer | 1 | $0 | |
Glenn Bidwell Jr MD Trustee | 1 | $0 | |
Ellis Cofield Jr Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $571,508 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,759,001 |
| Capital Gain Net Income | $1,759,001 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$479,374 |
| Total Revenue | $1,851,135 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $21,181 |
| Pension plans, employee benefits | $1,620 |
| Interest | $0 |
| Taxes | $53,513 |
| Depreciation | $63 |
| Occupancy | $7,673 |
| Travel, conferences, and meetings | $399 |
| Printing and publications | $0 |
| Other expenses | $86,568 |
| Total operating and administrative expenses | $383,268 |
| Contributions, gifts, grants paid | $1,600,395 |
| Total expenses and disbursements | $1,983,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,783,640 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,141 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5 |
| Other assets | $0 |
| Total assets | $33,039,560 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,475 |
| Total liabilities | $1,475 |