Culpeper Wellness Foundation
- Assets
- $42.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 96
- Location
- Culpeper, VA
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 52-1366700
Organization Overview
Culpeper Wellness Foundation is located in Culpeper, VA. The organization was established in 1985. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Culpeper Wellness Foundation employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culpeper Wellness Foundation 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, Culpeper Wellness Foundation generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 7 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.
Since 2016, Culpeper Wellness Foundation has awarded 124 individual grants totaling $2,124,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POWELL WELLNESS CENTER HELPS INDIVIDUALS ACHIEVE PHYSICAL AND EMOTIONAL WELL-BEING THROUGH EXERCISE, PHYSICAL ACTIVITY, AND MEDICALLY INTEGRATED SERVICES. PATH RECREATION AND FITNESS (PRFC) HELPS INDIVIDUALS - WITH AN EMPHASIS ON YOUTH - IMPROVE THEIR HEALTH AND WELLNESS THROUGH PARTICIPATION IN FITNESS PROGRAMS AND ACTIVITIES.
THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY.
THE FOUNDATION SEEKS TO IMPROVE HEATH AND PROMOTE WELLNESS THROUGH LOCAL COLLABORATIONS AND HEALTH-RELATED INITIATIVES AS WELL AS THROUGH GRANTS TO LOCAL NONPROFITS WORKING IN SUPPORT OF ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Bennett Chair | OfficerTrustee | 4 | $0 |
Kelsey Carlson Settle Vice Chair | OfficerTrustee | 2 | $0 |
Ed Scott Treasurer | OfficerTrustee | 2 | $0 |
Cyndy Grano Secretary | OfficerTrustee | 2 | $0 |
Shirley Ann Bayne Director | Trustee | 2 | $0 |
Tripp Butler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,056,575 |
| Noncash contributions included in lines 1a–1f | $1,360,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,396,604 |
| Total Program Service Revenue | $1,546,281 |
| Investment income | $406,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $643,378 |
| Net Gain/Loss on Asset Sales | $97,397 |
| Net Income from Fundraising Events | $66,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,157,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $481,628 |
| Grants and other assistance to domestic individuals. | $630 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,730 |
| Compensation of current officers, directors, key employees. | $240,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,288,605 |
| Pension plan accruals and contributions | $36,051 |
| Other employee benefits | $76,894 |
| Payroll taxes | $112,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,926 |
| Fees for services: Accounting | $138,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $179,852 |
| Fees for services: Other | $67,341 |
| Advertising and promotion | $63,843 |
| Office expenses | $153,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,862 |
| Interest | $55,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $559,895 |
| Insurance | $64,377 |
| All other expenses | $5,155 |
| Total functional expenses | $4,799,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $638,550 |
| Accounts receivable, net | $54,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,422 |
| Prepaid expenses and deferred charges | $53,241 |
| Net Land, buildings, and equipment | $17,931,782 |
| Investments—publicly traded securities | $23,297,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,296 |
| Other assets | $1,729 |
| Total assets | $42,411,205 |
| Accounts payable and accrued expenses | $390,464 |
| Grants payable | $0 |
| Deferred revenue | $122,038 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,767,828 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,994 |
| Total liabilities | $4,299,324 |
| Net assets without donor restrictions | $37,483,244 |
| Net assets with donor restrictions | $628,637 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,411,205 |
Grants Awarded
Over the last fiscal year, Culpeper Wellness Foundation has awarded $369,253 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
MANNA MINISTRY PURPOSE: MANNA TO HOME - FRUITS AND VEGGIES | $10,000 |
MADISON EMERGENCY SERVICES ASSOC PURPOSE: GENERAL OPERATING SUPPORT | $5,500 |
ORANGE COUNTY FREE CLINIC PURPOSE: OCFC CARES, GENERAL OPERATING SUPPORT | $40,500 |
CULPEPER ADULT DAY CARE CENTER INC PURPOSE: BUILDING SUSTAINABILITY FOR ADULT DAY PROGRAMING | $10,000 |
VIRGINIA REGIONAL TRANSIT PURPOSE: STRATEGIC INITIATIVES | $10,000 |
NOVANT HEALTH UVA HEALTH SYSTEMS CULPEPER MEDICAL CENTER PURPOSE: PAMPER ME PINK FUND | $10,000 |