2024-11-12T07:33:22-06:00 2023-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-01-01 521366700 CULPEPER WELLNESS FOUNDATION INC CULP 5404312397 19002 CROSSROAD PKWY CULPEPER VA 22701 SHARI J LANDRY PRESIDENT 5404312397 2024-11-08 1 0 EDWARD T YODER CPA P00239134 5404345975 2024-11-08 X 2023 2024-10-15 13:58:12Z SHARI J LANDRY 19002 CROSSROAD PKWY CULPEPER VA 22701 14184401 0 X WWW.CULPEPERWELLNESSFOUNDATION.ORG X 1985 VA THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 19 19 101 91 0 0 2396604 1474316 1546281 1795894 503588 1353281 710931 759471 5157404 5382962 482258 507395 0 0 1754907 1731618 0 0 4948 2562509 2648383 4799674 4887396 357730 495566 42411205 46350730 4299324 4129634 38111881 42221096 THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 0 0 705148 1795894 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. 2930026 THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY. 507395 507395 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. 4142569 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 29 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHARI LANDRY 5404455412 19002 CROSSROAD PKWY CULPEPER VA 22701 DEBBIE BENNETT DIRECTOR 2.00 X 0 0 0 KELSEY CARLSON SETTLE VICE CHAIR 2.00 X X 0 0 0 ED SCOTT CHAIR 4.00 X X 0 0 0 CYNDY GRANO SECRETARY 2.00 X X 0 0 0 MORT CHILES MD DIRECTOR 2.00 X 0 0 0 ED DALRYMPLE DIRECTOR 2.00 X 0 0 0 SPENCER DEJARNETTE DIRECTOR 2.00 X 0 0 0 GILLETTE HARRIS DIRECTOR 2.00 X 0 0 0 BETSY SPENCER DIRECTOR 2.00 X 0 0 0 DONNA STATON DIRECTOR 2.00 X 0 0 0 ANN TIDBALL DIRECTOR 2.00 X 0 0 0 MOLLIE VISOSKY TREASURER 2.00 X X 0 0 0 DR VIRGINIA WRIGHT DIRECTOR 2.00 X 0 0 0 OCTAVIA YATES DIRECTOR 2.00 X 0 0 0 DAN CARLTON DIRECTOR 2.00 X 0 0 0 ROQUE CASTRO DIRECTOR 2.00 X 0 0 0 RAY KNOTT DIRECTOR 2.00 X 0 0 0 LAURA ROGERS DIRECTOR 2.00 X 0 0 0 HUGH STEVENS DIRECTOR 2.00 X 0 0 0 SHARI J LANDRY PRESIDENT 40.00 X 181383 0 20181 ERIC D GOOD DIRECTOR OF PWC 40.00 X 116522 0 11263 297905 0 31444 2 0 1 0 0 1474316 713838 1474316 MEMBERSHIP DUES 713940 1357657 1357657 OTHER FEE REVENUE 713940 438237 438237 1795894 561380 561380 1018841 370904 647937 647937 647937 9148675 8356774 791901 791901 791901 156406 50111 106295 106295 28889 23650 5239 5239 5382962 1795894 0 2112752 507395 507395 221138 221138 1305229 1303732 1497 34377 27929 6448 59854 52351 7503 111020 96524 14496 1394 69 1325 156151 83647 72504 184034 4137 179897 84930 54754 30176 35475 16037 15987 3451 126024 92717 33307 587276 559195 28081 14114 10300 3814 95485 19082 76403 522031 492633 29398 65261 49642 15619 MEDICAL SUPPLIES AND DR 656165 656165 PROGRAM SUPPLIES 103039 103039 DUES & SUBSCRIPTIONS 11464 7681 3783 LAUNDRY 4648 4648 892 892 4887396 4142569 739879 4948 391113 485000 638550 95990 54683 95168 8422 4702 53241 51431 27634920 10014208 17931782 17620712 23297389 27974988 34296 21010 1729 1729 42411205 46350730 390464 297921 122038 79566 3767828 3729269 18994 22878 4299324 4129634 X 37483244 42067889 628637 153207 38111881 42221096 42411205 46350730 X 495566 3631949 -18300 X X 0 1 X 1 0 X 1084712 1592136 4206853 3452256 2188154 12524111 2459949 1429209 1526709 1564857 1824783 8805507 3544661 3021345 5733562 5017113 4012937 21329618 0 0 0 21329618 1104635 1147602 1701225 1045123 1189824 6188409 1104635 1147602 1701225 1045123 1189824 6188409 4649296 4168947 7434787 6062236 5202761 27518027 0.77510 0.76920 0.22490 0.23080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3348392 3348392 3986591 -638199 3348392 3383911 55048 190300 357342 3986591 3510018 44000 205093 375200 3383911 2662346 232000 615672 3510018 0 0 3394215 3394215 22461885 22461885 470622 470622 1177709 1177709 130489 10014208 -9883719 17620712 ANNUITY PAYABLE 22878 22878 X 10548927 3631949 1291686 444664 5368299 5180628 184034 18300 202334 5382962 6439712 1291686 444664 1736350 4703362 184034 184034 4887396 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, CWF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER CODE SECTION 509(A)(2). PWC IS A LIMITED LIABILITY COMPANY THAT HAS NOT ELECTED TO BE TAXED AS A CORPORATION UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS. AS SUCH, PWC IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES AND DOES NOT HAVE TO FILE AN ANNUAL FEDERAL RETURN. RATHER, ITS TAX RESULTS ARE REFLECTED ON THE ANNUAL TAX FILINGS OF ITS MEMBER AS IF THE ACTIVITIES OF PWC WERE ACTIVITIES OF THE MEMBER. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 370,903. COST OF GOODS SOLD 23,650. FUNDRAISING EXPENSES 50,111. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 18,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 370,903. COST OF GOODS SOLD 23,650. FUNDRAISING EXPENSES 50,111. SCHEDULE D, PART V, LINE 4 QUASI-ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INCOME TO SUPPLEMENT GRANTS AWARDED AND OTHER GENERAL FOUNDATION OPERATIONS. TURKEY TROT 17326 17326 7946 OYSTER FEST 139080 139080 28423 350 13392 156406 156406 28423 350 21338 50111 106295 1 BOYS & GIRLS CLUB OF CENTRAL VIRGINIA PO BOX 707 CHARLOTTESVILLE VA 22902 541602004 501C3 10000 0 HEALTH LIVING GRANT CDR RESOURCE CENTER INC 1912 MEADOW LARK DRIVE CULPEPER VA 22701 863910894 501C3 10000 0 REDISTRIBUTION SUBSIDY PROGRAM CHRIST CENTERED ADDICTION RESTORATION SERVICES 16100 ROGERS RD CULPEPER VA 22701 831690475 501C3 10000 0 TECHNOLOGICAL OFFICE EQUIPMENT UPGRADES & ADDITIONS COMMUNITY HEALTH SOLUTIONS 4200 INNSLAKE DRIVE STE 103 GLEN ALLEN VA 23060 10000 0 SERVICES FOR A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) STUDY AND REPORT ENCOMPASS COMMUNITY SUPPORTS PO BOX 1568 CULPEPER VA 22701 237238218 501C3 133000 0 GENERAL OPERATION SUPPORT FACQUIER FREE CLINIC 35 ROCK POINTE LANE WARRENTON VA 20186 541669652 501C3 10000 0 2023 PIEDMONT SMILES PROJECT HERO'S BRIDGE PO BOX 861606 WARRENTON VA 20187 812827604 501C3 7500 0 COMMUNITY HEALTH WORKER PROGRAM FOR THE ELDERLY MADISON EMERGENCY SERVICES ASSOC 927 ORANGE ROAD PRATTS VA 22731 541226851 501C3 5500 0 GENERAL OPERATING SUPPORT MADISON FREE CLINIC PO BOX 914 MADISON VA 22727 311654015 501C3 17398 0 HOW VITAL ARE YOUR VITALS MADISON LEARNING CENTER PO BOX 665 MADISON VA 22727 842128523 501C3 7780 0 GENERAL OPERATING SUPPORT MANNA MINISTRY 215 S MAIN STREET CULPEPER VA 22701 546044240 501C3 13000 0 MANNA TO HOME - FRUITS AND VEGGIES NOVANT HEALTH UVA HEALTH SYSTEMS CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 810868533 501C3 5500 0 PAMPER ME PINK FUND ORANGE COUNTY FREE CLINIC PO BOX 441 ORANGE VA 22960 251922019 501C3 18887 0 OCFC CARES, GENERAL OPERATING SUPPORT ORANGE SENIOR CENTER 13010 OLD GADONSVILLE RD ORANGE VA 22960 6000 0 GENERAL OPERATING SUPPORT PEOPLE INC 1173 W MAIN STREET ABINGDON VA 24210 540763686 501C3 10000 0 COURT APPOINTED SPECIAL ADVOCATES PIEDMONT REGIONAL DENTAL CLINIC 13296 JAMES MADISON HWY ORANGE VA 22960 270625764 501C3 26538 0 DENTAL CARE FUNDS SERVICES TO ABUSED FAMILIES PO BOX 402 CULPEPER VA 22701 521227834 501C3 15500 0 GENERAL OPERATING SUPPORT ST STEPHENS EPISCOPAL CHURCH PO BOX 343 CULPEPER VA 22701 540542602 501C3 8000 0 GENERAL OPERATING SUPPORT UVA CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 540622371 501C3 10000 0 EMERGENCY MEDS, EQUIPMENT, ETC. VIRGINIA REGIONAL TRANSIT 109 N BAILEY LN PURCEVILLE VA 20132 621441965 501C3 10000 0 STRATEGIC INITIATIVES THE BRIDGE MINISTRY INC PO BOX 2402 CHARLOTTESVILLE VA 22902 541820614 501C3 10000 0 GENERAL OPERATING SUPPORT 21 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS CLEAR CRITERIA FOR THE HEALTHY LIVING GRANT PROGRAM AND STRATEGIC GRANTS ARE MADE ONLY BY BOARD APPROVAL. THE ORGANIZATION MANDATES THAT FUNDS AWARDED MUST BE USED WITHIN 90 DAYS OF BEING GRANTED AND STAYS IN CLOSE COMMUNICATION WITH GRANTEES TO MONITOR THEIR USE. GRANTEES MUST PROVIDE A FINAL ACCOUNTING ON THE USE OF FUNDS, INCLUDING THE POPULATION SERVED AND HEALTH IMPACT. REPORTS MUST BE COMPLETED WITHIN 30 DAYS OF PROJECT COMPLETION. X 1 0 X X 0 0 0 0 0 0 0 0 0 SHARI J LANDRY PRESIDENT 181383 0 0 0 0 0 7255 0 12926 0 201564 0 0 0 DONNA STATON CEO OF UVA HEALTH SYSTEM DIRECTOR 10000 GRANT TO UVA HEALTH SYSTEM DISCRETIONARY GRANT FOR "PAMPER ME PINK" MAMMOGRAPHY FUNDS ED DALRYMPLE DIRECTOR 109950 POWELL WELLNESS CENTER HIRED CHEMUNG CONTRACTING CORPORATION TO REPAIR AND REPAVE A PARKING LOT. 0 DONNA STATON DIRECTOR 588060 POWELL WELLNESS CENTER AND CULPEPER WELLNESS FOUNDATION BOTH LEASE PROPERTY TO UVA CULPEPER MEDICAL CENTER, WHICH IS PART OF UVA HEALTH SYSTEM 0 X 112950 694777 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CONTROLLER ACTIVITIES ARE PERFORMED BY AN OUTSIDE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO AFFIRM THEIR COMMITMENT TO UPHOLD THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL REVIEW AND DETERMINE ANNUALLY COMPENSATION OF OFFICERS OR KEY EMPLOYEES. FOR THIS REPORTING PERIOD, COMPENSATION WAS DETERMINED BY BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTED PLEDGES -18,300. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT. POWELL WELLNESS CENTER 1005 GOLF DRIVE CULPEPER VA 22701 204803079 WELLNESS CENTER VA CWF