Headwaters Rappahannock County Public Education Foundation Inc
- Assets
- $1.3m
- Revenue
- $385.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, VA
- Founding
- 05/1997
- Data as of
- 06/2021
- EIN
- 54-1844267
Organization Overview
Headwaters Rappahannock County Public Education Foundation Inc is located in Washington, VA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Headwaters Rappahannock County Public Education Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Rappahannock County Public Education 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 06/2021, Headwaters Rappahannock County Public Education Foundation Inc generated $385.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $362.0k during the year ending 06/2021. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER EDUCATIONAL EXCELLENCE IN RAPPAHANNOCK COUNTY BY CULTIVATING THE COOPERATIVE SPIRIT AND RESOURCES OF THE WHOLE COMMUNITY TO BENEFIT STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXT STEP PROGRAM - PROVIDES STUDENTS WITH THE RESOURCES THEY NEED TO CREATE AND CARRY OUT THE COLLEGE, VOCATIONAL SCHOOL, OR CAREER PLAN THAT WILL HELP THEM LEAD MEANINGFUL, PRODUCTIVE, AND SUCCESSFUL LIVES AFTER HIGH SCHOOL.
AFTER SCHOOL ENRICHMENT PROGRAM INVOLVES MULTIPLE AGE GROUPS FROM ELEMENTARY AND HIGH SCHOOL, VOLUNTEERS, TEACHERS, AND 4-H AND COMMUNITY LEADERS AND OFFERS HEALTHY AND DIVERSE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT OUTSIDE THE TRADITIONAL SCHOOL DAY.
SCHOLARSHIPS AND GRANTS AWARDED TO RAPPAHANNOCK COUNTY STUDENTS AND EDUCATORS
OTHER PROGRAMS INCLUDE THE STARFISH MENTORING PROGRAM WHICH PROVIDES ONE-ON-ONE MENTORING SUPPORT FOR RAPPAHANNOCK CHILDREN BETWEEN THE AGES OF 6 AND 17 TO PROVIDE THE VITAL SUPPORT THAT MANY CHILDREN NEED IN MEETING THE SOCIAL, EMOTIONAL, AND ACADEMIC CHALLENGES OF CHILDHOOD AND ADOLESCENCE; THE FARM-TO-TABLE PROGRAM - ENCOURAGES STUDENTS TO BE GOOD STEWARDS OF THE EARTH AND PRODUCTIVE COMMUNITY MEMBERS THROUGH STUDY OF HORTICULTURE AND NUTRITION, CULTIVATION OF SCHOOL GARDENS, AND HANDS-ON EXPERIENCE AT LOCAL FAMILY FARMS; THE READ PROGRAM PROVIDING ON-SITE TUTORING TO GRADE SCHOOL STUDENTS WITH A PRIMARY FOCUS ON READING SKILLS, AND VARIOUS SCHOLARSHIPS AND GRANTS AWARDED TO RAPPAHANNOCK COUNTY STUDENTS AND EDUCATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynnie Genho Executive Director | Officer | 25 | $46,923 |
Carolyn Roth Secretary | OfficerTrustee | 1 | $0 |
Christian C Dutilh Treasurer | OfficerTrustee | 1 | $0 |
Dr Gary Aichele Chair | OfficerTrustee | 1 | $0 |
Ronald Goodman Vice Chair | OfficerTrustee | 1 | $0 |
Donna Comer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,197 |
| Investment income | $53,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,402 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $116,299 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $14,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,232 |
| Advertising and promotion | $1,485 |
| Office expenses | $9,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,488 |
| Travel | $304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358 |
| Insurance | $3,676 |
| All other expenses | $0 |
| Total functional expenses | $361,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,600 |
| Investments—publicly traded securities | $1,217,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,322,730 |
| Accounts payable and accrued expenses | $1,508 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,559 |
| Total liabilities | $4,067 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,318,663 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Headwaters Rappahannock County Public Education Foundation Inc has recieved totaling $72,592.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $62,744 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,843 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,037,838 |
| Earnings | $338,624 |
| Net Contributions | $162,677 |
| Other Expense | $50,000 |
| Grants | $144,919 |
| Ending Balance | $1,344,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Seminar Network Inc Arlington, VA | $360,026,954 | $278,674,897 |
West Virginia University Medical Corporation Morgantown, WV | $21,363,966 | $59,205,918 |
Old Dominion Land Conservancy Inc Purcellville, VA | $5,990,691 | $40,101,797 |
Maryland Innovation And Security Institute Inc Baltimore, MD | $10,081,190 | $24,715,450 |
Community Action Council Of Howard County Md Inc Columbia, MD | $15,922,810 | $23,897,066 |
Cal Ripken Sr Foundation Inc Baltimore, MD | $24,973,997 | $16,406,660 |
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |