Williamsburg Community Health Foundation Inc
- Assets
- $158.4m
- Revenue
- $19.7m
- Investments
- $150.5m
- Employees
- 0
- Location
- Williamsburg, VA
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 54-1822359
Organization Overview
Williamsburg Community Health Foundation Inc is located in Williamsburg, VA. The organization was established in 1997. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Community Health Foundation Inc 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 12/2021, Williamsburg Community Health Foundation Inc generated $19.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 5 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 2017, Williamsburg Community Health Foundation Inc has awarded 328 individual grants totaling $29,599,386. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED CARE PLANNING
BEHAVIORAL HEALTH COLLABORATIVE - A COLLABORATIVE WITH JAMES CITY COUNCIL TO STUDY BEHAVIORAL HEALTH TO IMPROVE MEDICAL SERVICES TO TREAT MENTAL HEALTH ILLNESSES, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE DISORDERS TO INDIVIDUALS AND FAMILIES LIVING IN JAMES CITY COUNTY.
CHRONIC CARE INITIATIVE - A COLLABORATIVE WITH HEALTHCARE ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO UNINSURED AND UNDER-INSURED, CHRONICALLY ILL INDIVIDUALS IN THE GREATER WILLIAMSBURG AREA. THE GOAL IS TO IMPROVE THE HEALTH OF THE UNDERSERVED COMMUNITY BY IMPROVING THE ORGANIZATIONS' INDIVIDUAL AND COLLECTIVE CAPACITY TO SERVE THIS POPULATION.
CHILD HEALTH INITIATIVE - A COLLABORATIVE OF HUMAN SERVICE AND HEALTHCARE PROVIDERS DESIGNED TO IMPROVE LONG-TERM HEALTH OUTCOMES FOR CHILDREN LIVING IN POVERTY IN THE COMMUNITY. THE COLLABORATIVE EMPLOYS A MULTI-DISCIPLINARY, HOME-BASED SERVICE DELIVERY APPROACH TO WORK IN PARTNERSHIP WITH FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Sale President & Ceo/board Secretary | 40 | $199,224 | |
M Anderson Bradshaw Governance Nominating Chair | 1 | $0 | |
Beth Davis Vice Chair | 1 | $0 | |
Elizabeth DE Falcon Trustee | 1 | $0 | |
Andrea Donnor Trustee | 1 | $0 | |
Earl T Granger III Grants Committee Chair | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Access Network | 12/30/22 | $100,000 |
Community Health Solutions | 12/30/22 | $91,610 |
Catchafire | 12/30/22 | $58,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,655 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,151,025 |
| Capital Gain Net Income | $14,909,015 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,494,172 |
| Total Revenue | $19,657,852 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $224,092 |
| Other employee salaries and wages | $741,996 |
| Pension plans, employee benefits | $153,397 |
| Interest | $0 |
| Taxes | $185,527 |
| Depreciation | $6,873 |
| Occupancy | $173,362 |
| Travel, conferences, and meetings | $18,830 |
| Printing and publications | $9,964 |
| Other expenses | $2,504,350 |
| Total operating and administrative expenses | $4,142,552 |
| Contributions, gifts, grants paid | $4,539,000 |
| Total expenses and disbursements | $8,681,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,232 |
| Savings and temporary cash investments | $7,534,166 |
| Net Accounts receivable | $157,978 |
| 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 | $85,587 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $150,450,244 |
| Net Land, buildings, and equipment | $71,271 |
| Other assets | $0 |
| Total assets | $158,429,478 |
| Accounts payable and accrued expenses | $161,124 |
| Grants payable | $293,555 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $190,271 |
| Total liabilities | $644,950 |
Grants Awarded
Over the last fiscal year, Williamsburg Community Health Foundation Inc has awarded $4,745,550 in support to 50 organizations.
| Grant Recipient | Amount |
|---|---|
COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM PURPOSE: HEALTHY EATING ACTIVE LIVING (HEAL) FOR COLONIAL CASA | $10,500 |
FREE FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT PURPOSE: F.R.E.E. OF WILLIAMSBURG | $26,000 |
GROVE CHRISTIAN OUTREACH CENTER PURPOSE: FOOD DISTRIBUTION PROGRAM; FRESH FOOD DISTRIBUTION; WALKING WORKS | $31,000 |
FISH INC PURPOSE: 312 SECOND ST - NEW REFRIGERATION | $20,000 |
HONORING CHOICES VIRGINIA PURPOSE: EDUCATING ADVOCATES FOR ADVANCE CARE PLANNING (ACP) | $11,300 |
HOPE FAMILY VILLAGE PURPOSE: WILLIAMSBURG FAIRWEATHER LODGE (WFL) | $14,000 |