2023-08-02T14:34:43-05:00 2022-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-01-01 813741447 THE FOUNTAIN FUND FOUN 4342343600 233 4TH STREET NW BOX Z CHARLOTTESVILLE VA 22903 DANIEL GOODALL TREASURER 4342343600 2023-07-28 1 DANIEL GOODALL XXX-XX-XXXX 0 P FRANK BERRY P00322544 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL GOODALL 233 4TH STREET NW BOX Z CHARLOTTESVILLE VA 22903 1080908 0 X WWW.FOUNTAINFUND.ORG X 2016 VA THE FOUNTAIN FUND INCREASES ECONOMIC OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO IMPROVE THEIR LIVES AND REMAIN IN THEIR COMMUNITIES. 11 11 8 11 0 0 473564 1064530 12285 14977 46 1401 0 0 485895 1080908 0 0 0 0 249326 355859 42625 0 107022 171315 344092 463266 699951 22629 380957 1368852 1798301 89100 137592 1279752 1660709 THE FOUNTAIN FUND'S MISSION IS TO IMPROVE THE LIVES OF THE FORMERLY INCARCERATED THROUGH LENDING, FINANCIAL EDUCATION, AND COMMUNITY SUPPORT. 0 0 495249 14977 THE FOUNTAIN FUND PROVIDES LOW-INTEREST LOANS AND FINANCIAL COACHING TO FORMERLY INCARCERATED PEOPLE, HELPING THEM BUILD THEIR CREDIT AND ACHIEVE THEIR SELF-DETERMINED GOALS. 495249 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X THE ORGANIZATION 4342343600 233 4TH STREET NW BOX Z CHARLOTTESVILLE VA 22903 RACHEL HARMON BOARD MEMBER 1.00 X 0 0 0 DAVID SMITH SECRETARY 1.00 X X 0 0 0 SIRI RUSSELL BOARD MEMBER 1.00 X 0 0 0 LORENZO COLLINS BOARD MEMBER 1.00 X 0 0 0 PATRICIA SMITH BOARD MEMBER 1.00 X 0 0 0 TIM HEAPHY BOARD CHAIR 2.00 X X 0 0 0 DAN GOODALL TREASURER 1.00 X X 0 0 0 KELLY ORIANS BOARD MEMBER 1.00 X 0 0 0 ANDY BLOCK BOARD MEMBER 1.00 X 0 0 0 BEVIN ETIENNE BOARD MEMBER 1.00 X 0 0 0 ROXANNE JONES BOARD MEMBER 1.00 X 0 0 0 ERIKA VICCELLIO EXECUTIVE DIRECTOR 40.00 X 87009 0 0 87009 0 0 0 0 0 0 0 68489 996041 1064530 PROGRAM INTEREST 900099 14977 14977 14977 1401 1401 1080908 14977 0 1401 X 87009 60907 17402 8700 225628 157939 45125 22564 20358 14545 3851 1962 22864 16005 4573 2286 15945 9567 4784 1594 108088 54321 732 53035 13662 2949 9091 1622 24147 16903 4829 2415 29508 17731 11777 3357 3357 END OF YEAR WRITE OFF A 96423 96423 OTHER PROGRAMMING EXPEN 40486 40486 STAFF DEVELOPMENT 9353 6547 1871 935 MISCELLANEOUS 3123 926 2065 132 699951 495249 97680 107022 452596 827770 448204 374606 468052 595925 1368852 1798301 89100 137592 89100 137592 X 1233077 1179817 46675 480892 1279752 1660709 1368852 1798301 380957 0 X X 0 1 X 1 0 X 382088 832431 674953 473564 1064530 3427566 382088 832431 674953 473564 1064530 3427566 924375 2503191 10 58 106 46 1401 1621 3429187 44747 0.73000 0.72010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1080908 0 1080908 0 1080908 699951 0 699951 0 699951 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 CIMA CONSULTING 333 2ND STREET SE SUITE 208 CHARLOTTESVILLE VA 22902 PROVIDES FUNDRAISING RESEARCH, GRANT WRITING, DATA AND EVALU 0 0 51125 -51125 51125 -51125 ROBERT VICELLIO SPOUSE OF EXECUTIVE DIRECTOR 9371 DISCOUNTED DIGITAL DESIGN SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 ANNUALLY. BASED UPON THAT REVIEW, IF THERE ARE CORRECTIONS, THE FORM 990 IS APPROVED, FINALIZED, AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RECERTIFIED ANNUALLY WITH DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FUND'S BOARD AND MANAGEMENT EVALUATE COMPENSATION BASED ON INDUSTRY KNOWLEDGE AND COMPENSATION PAID BY COMPARABLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 3,659. PROFESSIONAL CONSULTING (PROGRAM EXPANSION): PROGRAM SERVICE EXPENSES 51,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,669. TOTAL EXPENSES 104,429. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THE YEAR ENDED DECEMBER 31, 2019 WAS THE FIRST YEAR THE ORGANIZATION OBTAINED AUDITED FINANCIAL STATEMENTS.