2024-11-15T15:30:51+00:00 2023-12-31 440160260 Forvis Mazars LLP 901 East Cary Street Suite 1000 Richmond VA 23219 990PF 2023-01-01 541822359 Williamsburg Community Health Foundation WILL 7573450912 4801 Courthouse Street No 200 Williamsburg VA 23188 Deanna Van Hersh President & CEO 7573450912 2024-11-15 true true LaKrisha Castleberry P01677333 8042827636 2024-11-15 2023 2024-10-15 13:58:12Z X 147724940 X X 371892 371892 1661240 1569834 1569834 0 0 0 4325425 4351361 0 6358557 6293087 0 183092 183092 629944 629944 107823 107823 0 0 0 0 39394 19697 0 19697 85552 60683 0 24869 212677 0 0 63932 16291 0 0 132489 13249 119240 13758 13758 9123 9123 2469385 1962060 0 347364 3899528 2055689 0 1518842 5676500 5373850 9576028 2055689 0 6892692 -3217471 4237398 0 328395 327268 327268 8758457 5324081 5324081 67706 112842 67706 67706 0 0 0 0 0 0 0 0 0 0 66698 83424 83424 0 0 0 0 0 0 0 0 0 0 0 0 126875032 141327188 141327188 169071 114979 62711 54092 54092 671480 541181 541181 136875615 147724940 147724940 61082 48447 372555 591939 0 0 0 0 945039 849193 1378676 1489579 X 135496939 146235361 135496939 146235361 136875615 147724940 135496939 -3217471 14687409 146966877 731516 146235361 passthrough k-1 capital gain P 2023-12-31 1569834 0 0 1569834 0 0 0 1569834 1569834 0 58900 0 58900 0 58900 210808 0 0 0 210808 0 151908 151908 0 false false false 0 0 0 false false true true false false true VA true false false false false true WWW.WILLIAMSBURGHEALTHFOUNDATION.ORG KAREN BURDEN 7573450912 4801 COURTHOUSE STREET NO 200 WILLIAMSBURG VA 23188 0 false false false false true false false false false false true false false false false false false false false false false false false Deanna Van Hersh 4801 Courthouse Street No 200 Williamsburg VA 23188 President & CEO/Board Secretary 40.000 165034 18058 0 M Anderson Bradshaw 4801 Courthouse Street No 200 Williamsburg VA 23188 Governance Nominating Chair 1.000 0 0 0 Beth Davis 4801 Courthouse Street No 200 Williamsburg VA 23188 Chair 1.000 0 0 0 Elizabeth De Falcon 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 andrea donnor 4801 Courthouse Street No 200 williamsburg VA 23188 trustee 1.000 0 0 0 Earl T Granger III 4801 Courthouse Street No 200 Williamsburg VA 23188 Vice Chair 1.000 0 0 0 cheri green 4801 Courthouse Street No 200 williamsburg VA 23188 trustee 1.000 0 0 0 Kelli Mansel-Arbuckle 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 Douglas Myers 4801 Courthouse Street No 200 Williamsburg VA 23188 Investment/Finance Chair 1.000 0 0 0 Juanita Parks 4801 Courthouse Street No 200 Williamsburg VA 23188 Treasurer 1.000 0 0 0 Steven Staples 4801 Courthouse Street No 200 Williamsburg VA 23188 Audit Committee Chair 1.000 0 0 0 Felicia Stovall 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 Thomas Tingle 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 Philip Tuning 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 Glenda Turner 4801 Courthouse Street No 200 Williamsburg VA 23188 External Affairs Chair 1.000 0 0 0 Jackson C Tuttle II 4801 Courthouse Street No 200 Williamsburg VA 23188 Immediate Past Chair 1.000 0 0 0 Adria Vanhoozier 4801 Courthouse Street No 200 Williamsburg VA 23188 Trustee 1.000 0 0 0 Alfred L Woods 4801 Courthouse Street No 200 Williamsburg VA 23188 Treasurer 1.000 0 0 0 robert a Whitehead Sr 4801 Courthouse Street No 200 williamsburg VA 23188 trustee 1.000 0 0 0 Nathan R Green 4801 Courthouse Street No 200 williamsburg VA 23188 Trustee 1.000 0 0 0 Karen Burden 4801 Courthouse Street No 200 Williamsburg VA 23188 VP of Finance 40.000 126894 10875 0 Bill Pribble 4801 Courthouse Street No 200 Williamsburg VA 23188 VP of Programs 40.000 114135 11346 0 Shelby Boltz 4801 Courthouse Street No 200 Williamsburg VA 23188 Grants Administrator 40.000 79237 8198 0 Valerie Marshall 4801 Courthouse Street No 200 Williamsburg VA 23188 Analytics & Tech Mgr 40.000 60000 5742 0 0 Community Health Solutions 9603 Gayton Road Suite 201 Richmond VA 23238 Grant Consulting Services 66480 Catchafire 31 East 32nd Street 3rd Floor New York NY 10016 Capacity Building Services for Grantees 57500 2 Catchafire 2023-2024 - uniting to build strong communities with operational support to deliver on our mission. 57500 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. 33344 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. 23386 Jumpstart Fundraising Services for WHF Grantees 15000 0 0 7113143 130358151 137471294 0 0 137471294 2062069 135409225 6770461 6770461 58900 58900 6711561 235253 6946814 0 6946814 6892692 0 0 0 0 6892692 6946814 939408 0 0 0 0 0 0 0 6892692 939408 0 0 5953284 0 0 0 0 0 0 0 0 993530 0 0 0 0 0 0 0 0 Deanna Van Hersh 4801 courthouse street no 200 Williamsburg VA 23188 7573450912 WCHF APPLICATION SHOULD INCLUDE THE BOARD ROSTER, ANNUAL REPORT, IRS FORM 990 AND ANNUAL AUDIT IN ACCORDANCE WITH WCHF POLICIES, PLUS ALLOWABLE COSTS AS OUTLINED IN GRANT APPLICATION. grant application deadlines can be found on the foundation's website. CONDITIONS FOR GRANT AWARDS DO NOT ALLOW EXPENDITURES FOR ANNUAL APPEALS AND FUNDRAISING, ENDOWMENTS, REAL ESTATE ACQUISITIONS, RESTORATION OF FUNDS CUT BY GOVERNMENTS OR OTHER ORGANIZATIONS, AND LOBBYING. WHF invests in organizations and programs serving residents of Greater Williamsburg, defined as the City of Williamsburg, James City County, and York County. Please note, WHF occasionally funds, by invitation, outside the service area to advance our mission. Bacon Street Youth and Family Services 247 McLaws Circle Williamsburg VA 23185 PC Youth Mental Health and Substance Use Counseling 227500 Center for Child and Family Services Inc 739 Thimble Shoals Blvd Suite 400 Newport News VA 23606 PC The Reboot Program 133000 Center for Child and Family Services Inc 739 Thimble Shoals Blvd Suite 400 Newport News VA 23606 PC Multicultural Counseling and Outreach Program (MCOP) 70000 Child Development Resources PO Box 280 Williamsburg VA 23127 PC Basic Operating Support 237000 Child Development Resources PO Box 280 Williamsburg VA 23127 PC Walking Works 1000 Child Development Resources PO Box 280 Williamsburg VA 23127 PC Capacity Building: Conference Attendance 850 City of Williamsburg 401 Lafayette Street Williamsburg VA 23185 GOV Child Health Initiative 283500 City of Williamsburg 401 Lafayette Street Williamsburg VA 23185 GOV Capacity Building: Conference Attendance 1500 City of Williamsburg 401 Lafayette Street Williamsburg VA 23185 GOV Walking Works 1000 City of Williamsburg 401 Lafayette Street Williamsburg VA 23185 GOV WHF Retiring Board Member Discretionary Grant 500 Colonial Behavioral Health 473 McLaws Circle Williamsburg VA 23185 PC Greater Williamsburg Child Assessment Center (GWCAC) 284500 Colonial Behavioral Health 473 McLaws Circle Williamsburg VA 23185 PC Intensive Outpatient Program (IOP) 31250 Colonial Behavioral Health 473 McLaws Circle Williamsburg VA 23185 PC Integrated Care Technical Assistance & Facilitation 18000 Colonial Behavioral Health 473 McLaws Circle Williamsburg VA 23185 PC Greater Williamsburg Network of Care (NOC) 11250 Colonial Behavioral Health 473 McLaws Circle Williamsburg VA 23185 PC WHF Retiring Board Member Discretionary Grant 500 Colonial Court Appointed Special Advocate Program 3917 Midlands Road Suite 2A Williamsburg VA 23188 PC Healthy Eating Active Living (HEAL) for Colonial CASA 26500 FREE Foundation For Rehabilitation Equipment & Endowment PO Box 8873 Roanoke VA 240140752 PC F.R.E.E. of Williamsburg 30000 Gloucester Mathews Care Clinic PO Box 684 Gloucester VA 23061 PC Chronic Care Collaborative 300000 Gloucester Mathews Care Clinic PO Box 684 Gloucester VA 23061 PC Walking Works 500 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC Refrigeration Units 25000 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC Fresh Food Distribution 15000 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC WHF President and CEO Retirement Discretionary Grant 500 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC Walking Works 1000 HousingForward Virginia 203 N Robinson St Richmond VA 23220 PC Housing Policy Advocacy 20000 James City County 101-D Mounts Bay Road Williamsburg VA 23188 GOV Child Health Initiative 283500 James City County 101-D Mounts Bay Road Williamsburg VA 23188 GOV Capacity Building: Conference Attendance 1500 Lackey Clinic 1620 Old Williamsburg Road Yorktown VA 23690 PC Chronic Care Collaborative 500000 Literacy for Life at the Rita Welsh Adult Learning Center 301 Monticello Ave POBox 8795 Williamsburg VA 23187 PC HEAL Program 35000 Mental Health America of Virginia 2008 Bremo Rd Richmond VA 23226 PC Behavioral Health Policy Advocacy 20000 Olde Towne Medical & Dental Center 5249 Olde Towne Road Williamsburg VA 23188 PC Basic Operating Support 500000 Olde Towne Medical & Dental Center 5249 Olde Towne Road Williamsburg VA 23188 PC Chronic Care Collaborative 400000 Olde Towne Medical & Dental Center 5249 Olde Towne Road Williamsburg VA 23188 PC WHF Retiring Board Member Discretionary Grant 1000 Peninsula Agency on Aging 739 Thimble Shoals Boulevard Newport News VA 23606 PC PAA RIDES 130000 Peninsula Agency on Aging 739 Thimble Shoals Boulevard Newport News VA 23606 PC PAA Williamsburg 84000 Peninsula Agency on Aging 739 Thimble Shoals Boulevard Newport News VA 23606 PC Nutritious Noontime Meals 75000 Postpartum Support Virginia Inc PO Box 7521 Arlington VA 22207 PC Healthy Moms, Healthy Babies 20000 Rx Partnership 1500 Forest Ave Suite 201 Richmond VA 23229 PC Basic Operating Support 66000 The Arc of Greater Williamsburg 150-D Strawberry Plains Rd Williamsburg VA 23188 PC Fitness Program 37500 The Doorways 612 E Marshall Street Richmond VA 23219 PC Support for Operations 7500 United Way of the Virginia Peninsula 101 York Crossing Rd Yorktown VA 23692 PC Greater Williamsburg Trauma Informed Community Network (GW-TICN) 7500 Virginia Early Childhood Foundation 1703 North Parham Road Suite 110 Richmond VA 23229 PC Child Policy Advocacy 20000 Virginia Health Care Foundation 707 E Main Street Richmond VA 23219 PC Greater Williamsburg Medication Assistance Program 47000 Virginia Health Catalyst 4200 Innslake Drive Suite 202 Richmond VA 23060 PC Health Policy Advocacy 20000 Virginia Legacy Soccer Club 109 Bulifants Blvd - Suite A Williamsburg VA 23188 PC Virginia Legacy W-JCC Recreational Soccer Program 40000 Virginia Legacy Soccer Club 109 Bulifants Blvd - Suite A Williamsburg VA 23188 PC Virginia Legacy W-JCC Fall Recreational Soccer Program 30000 Virginia Peninsula Foodbank 2401 Aluminum Avenue Hampton VA 23661 PC Mobile Food Pantry 60000 Voices for Virginia's Children 1606 Santa Rosa Rd Suite 109 Richmond VA 23229 PC Child Policy Advocacy 20000 Williamsburg Area Faith in Action 354 McLaws Circle Suite 1 Williamsburg VA 23185 PC Medical Transportation 50000 Williamsburg Area Faith in Action 354 McLaws Circle Suite 1 Williamsburg VA 23185 PC In-Home Support Services 26250 Williamsburg Community Growers PO Box 622 Lightfoot VA 23090 PC Increase Our Impact 46000 Williamsburg House of Mercy Inc 10 Harrison Avenue Williamsburg VA 23185 PC Food Distribution Program 40000 Williamsburg House of Mercy Inc 10 Harrison Avenue Williamsburg VA 23185 PC Walking Works 500 Williamsburg-James City County Public School Division 117 Ironbound Road Williamsburg VA 23187 GOV Healthy Educational Appetizing Tasteful (HEAT) Summer Food Service Program 50000 Williamsburg-James City County Public School Division 117 Ironbound Road Williamsburg VA 23187 GOV Capacity Building: Conference Attendance 1500 Williamsburg-James City County Public School Division 117 Ironbound Road Williamsburg VA 23187 GOV School Health Initiative Program (SHIP) 770000 The College of William & Mary The Flanagan Counselor Education Clinic 301 Monticello Avenue PO Box 8795 Williamsburg VA 23185 GOV Play to Thrive 95000 Virginia Down Syndrome Association 1504 Santa Rosa Rd Rm 124 Richmond VA 232295109 PC Williamsburg Community Coordinator 23400 Medical Society of Virginia Foundation 2924 Emerywood Parkway Suite 200 Henrico VA 23294 PC VMAP Education for PCPs on Pediatric Mental Health 20000 Virginia Association of Free & Charitable Clinics 1801 Libbie Ave Ste 104 Richmond VA 23226 PC Health Policy Advocacy 40000 Williamsburg Community Foundation 1323 Jamestown Road Suite 103 Williamsburg VA 23185 PC Technical Assistance 20000 The Salvation Army of Greater Williamsburg 216 Ironbound Rd Williamsburg VA 23188 PC Food Distribution Program 20000 Virginia Peninsula Foodbank 2401 Aluminum Ave Hampton VA 236611237 PC Food For Kids BackPack Program at WJCC Schools 20000 YMCA of the Virginia Peninsulas 41 Old Oyster Point Rd Ste C Newport News VA 236027177 PC Active Older Adults @ the R.F. Wilkinson Family YMCA 15000 Williamsburg-James City County Community Action Agency Po Box 515 Norge VA 231270515 PC Child Health Initiative Meeting Participation 10000 Williamsburg-James City County Community Action Agency Po Box 515 Norge VA 231270515 PC Capacity Building: Conference Attendance 850 5373850 Colonial Behavioral Health 1657 Merrimac Trail Williamsburg VA 23185 PC Intensive Outpatient Program (IOP) 12500 FISH Inc 312 Second St Williamsburg VA 23185 PC Food Distribution Program 20000 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC Food Distribution Program 20000 Bacon Street Youth and Family Services 247 McLaws Circle Williamsburg VA 23185 PC Support for Operations 175000 Grove Christian Outreach Center 8800 Pocahontas Trail Williamsburg VA 23185 PC Refrigeration Units 25000 James City County 101-D Mounts Bay Road Williamsburg VA 23188 GOV Community Fitness Court 150000 Virginia Down Syndrome Association 1504 Santa Rosa Road Suite 124 Richmond VA 23229 PC Williamsburg Community Coordinator 23400 Virginia Legacy Soccer Club 109 Bulifants Blvd - Suite A Williamsburg VA 23188 PC Virginia Legacy W-JCC Recreational Soccer Program 30000 Williamsburg Community Growers PO Box 622 Lightfoot VA 23090 PC Increase Our Impact 46000 501900 0 14 371892 0 525990 91406 18 1569834 0 Passthrough K-1 Income 525990 -31085 14 4351361 0 Passthrough K-1 Tax Exempt Income 0 14 5149 0 60321 6298236 0 6358557 false false false false false false false false false false Accounting Fees 39394 19697 19697 Depreciation Expense 16291 passthrough k-1 capital gain P 1569834 1569834 passthrough k-1 capital gain - ubi P 91406 91406 MIT Private Equity II Fund FMV 25230 25230 MA Investors Fund 1, LLC FMV 1183942 1183942 Metropolitan Real Estate Partners 2008 Distressed Co-Investment Fund, LP FMV 0 0 Tiff Keystone Fund FMV 120388900 120388900 Tiff Centerstone Fund FMV 0 0 GMO Forestry Fund 7 FMV 0 0 Vanguard Int'l Equity Index FMV 19729116 19729116 Furniture and Fixtures 138961 92662 46299 46299 Computers and Software 30110 22317 7793 7793 Operating Lease Right of Use Asset 671480 541181 541181 Difference Between Book and Tax/K-1 Inc 731516 equipment rental/maintenance 43504 43504 insurance 14623 14623 bank charges 50 50 DCA Expense - Chronic Care 1000 1000 DCA Expense - Other 210164 210164 membership dues 34817 34817 postage & delivery 31 31 supplies 35381 35381 telecommunications 7794 7794 passthrough k-1 expenses 2122021 1962060 Passthrough K-1 Income 4325425 4351361 Passthrough K-1 tax exempt Income Unrealized Gain in Value of Assets 14452156 Returned Grants 235253 Deferred Federal Excise Tax 190271 234136 Operating Lease Liabilities 754768 615057 Investment Management 60683 60683 Other Professional Fees 24869 24869 Excise Tax 148745 Payroll Taxes 63932 63932