2024-05-14T15:14:13-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2022-07-01 510211020 RICHMOND MEMORIAL HEALTH FOUNDATION RICH 8042826282 4901 LIBBIE MILL EAST BLVD 210 RICHMOND VA 23230 REGINALD E GORDON ESQ PRESIDENT AND CEO 8042826282 2024-05-13 1 REGINALD GORDON ESQ XXX-XX-XXXX 1 VIRGINIA R BELCHER P00421964 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 107904871 X X 2593538 2593538 4110 4110 4110 2932954 2932954 2932954 5530602 5530602 281042 14052 266990 676087 0 676087 234147 11707 217757 73258 6408 66825 202359 11151 149266 820995 309297 464460 27517 0 3476 11358 0 250864 15111 166473 174047 0 139660 198304 1255 196125 2949978 368981 2347119 3772819 3572819 6722797 368981 5919938 -1192195 5161621 277185 663622 663622 34216 56872 24623 24623 61121999 64248367 64248367 192219 178567 25010 13652 13652 44130984 42609641 42609641 0 344966 344966 105646266 107904871 107904871 592143 136550 0 400599 592143 537149 X 99872194 102342833 5181929 5024889 105054123 107367722 105646266 107904871 105054123 -1192195 3505794 107367722 0 107367722 SALE OF SECURITIES P 2932954 2932954 2932954 2932954 71747 0 71747 0 71747 58880 0 37765 0 96645 X 394 24504 24504 0 0 0 0 0 0 0 0 0 1 1 0 1 1 VA 1 0 0 0 0 1 N/A THE ORGANIZATION 8042826282 4901 LIBBIE MILL EAST BLVD STE 210 RICHMOND VA 23230 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK D CONSTANTINE PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PRESIDENT & CEO 40.00 281042 0 11274 ABRAHAM SEGRES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 CHAIR 2.00 0 0 0 VANESSA WALKER HARRIS MD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 VICE CHAIR 2.00 0 0 0 AMY STRITE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 SECRETARY 2.00 0 0 0 REGINALD E GORDON ESQUIRE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 IMMEDIATE PAST CHAIR 2.00 0 0 0 ROSALIE CORONA PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 2.00 0 0 0 TANYA GONZALEZ 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 ROSALYN HOBSON HARGRAVES PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 RUDENE MERCER HAYNES 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 JR HIPPLE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 WILLIAM R NELSON MD MPH 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 JOSEPH SCHILLING 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 ROBERTA KELLER 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 2.00 0 0 0 DESSIE B NASH PHD 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 A DALE CANNADY 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 DANNY TK AVULA MD MPH 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 TRUSTEE 1.00 0 0 0 COURTNEY RICE 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 CHIEF OF STRATEGY AN 40.00 154333 17862 0 KENDRA JONES MBA 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 SPECIAL PROJECT OFFI 40.00 115392 29906 0 LISA BENDER MHA 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 LEARNING OFFICER AND 40.00 121893 8575 0 MICHAEL SMITH 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 PROGRAM & STRATEGY O 40.00 111277 17522 0 0 WARREN WHITNEY 7231 FOREST AVE STE 203 RICHMOND VA 23226 BUSINESS MANAGEMENT CONSULTING 204390 FRED KARNAS 1350 WESTWOOD AVE 604 RICHMOND VA 23227 CONSULTING 112500 WYTHE AVE CONSULTING LLC 3417 WYTHE AVE RICHMOND VA 23221 COMMUNICATION CONSULTING 108454 GK WASHINGTON CONSULTING INC 2806 REYNOLDS RD SUITE 322 WINSTON SALEM NC 27106 CONSULTING 97117 MCGUIREWOODS 800 E CANAL ST RICHMOND VA 232193916 LEGAL 68601 0 T 0 0 100269259 4783298 0 105052557 0 0 105052557 1575788 103476769 5173838 5173838 71747 71747 5102091 50000 5152091 0 5152091 5919938 0 5919938 5152091 0 0 582759 524530 1328605 2435894 5919938 0 0 0 5152091 767847 0 0 3203741 0 0 0 0 0 0 0 3203741 582759 524530 1328605 767847 REGINALD GORDON PRESIDENT CEO RICHM 4901 LIBBIE MILL EAST BOULEVARD SUITE 210 RICHMOND VA 23230 8042826282 SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GOOCHLANDCARES 2999 RIVER ROAD WEST GOOCHLAND VA 23063 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 HEALTH BRIGADE 1010 NORTH THOMPSON STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 MAGGIE WALKER COMMUNITY LAND TRUST 203 NORTH ROBINSON STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 SENIOR CONNECTIONS 1300 SEMMES AVENUE RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 URBAN HOPE INC PO BOX 23171 RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY 1716 EAST FRANKLIN STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GREATER RICHMOND STOP CHILD ABUSE NOW 103 EAST GRACE STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE SUITE A CHARLOTTESVILLE VA 22903 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 PARTNERSHIP FOR THE FUTURE 4521 HIGHWOODS PARKWAY GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 60000 SOUTHSIDE COMMUNITY DEVELOPMENT & HOUSING CORPORATION 1624 HULL STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA COMMUNITY VOICE PO BOX 26972 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 NORTH HAMILTON STREET RICHMOND VA 23221 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GIRLS FOR A CHANGE 100 BUFORD ROAD NORTH CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GROUNDWORK RVA 3001 MEADOWBRIDGE ROAD RICHMOND VA 23222 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 LATINOS IN VIRGINIA EMPOWERMENT CENTER 9513 HULL STREET SUITE B NORTH CHESTERFIELD VA 23236 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 70000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 90000 CROSSOVER MINISTRY 8600 QUIOCCASIN RD SUITE 101 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 ACCESS NOW 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 30000 FREE CLINIC OF POWHATAN 2320 SKAGGS ROAD POWHATAN VA 23139 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 35000 SENIOR CONNECTIONS 1300 SEMMES AVENUE RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 VIRGINIA COMMUNITY VOICE PO BOX 26972 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, HEAL NETWORK POLICY & ADVOCACY LEARNING MINI GRANT 300 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, HEAL NETWORK POLICY & ADVOCACY LEARNING MINI GRANT 300 PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, HEAL NETWORK POLICY & ADVOCACY LEARNING MINI GRANT 75 PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 VIRGINIA COMMUNITY VOICE PO BOX 26972 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET SUITE 200 FREDERICKSBURG VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 ABFE 55 EXCHANGE PLACE 4TH FLOOR NEW YORK NY 10005 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1100 WASHINGTON DC 20036 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 FOOD & FRIENDS INC 219 RIGGS ROAD NE WASHINGTON DC 20011 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 FEELINGS TO FIGHT PO BOX 202 PETERSBURG VA 23803 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 US GIVING RICHMOND CONNECTIONS PO BOX 38381 RICHMOND VA 23231 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1500 SOUTHSIDE RELEAF PO BOX 24066 RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET 19TH FL RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 LAMBDA LEGAL 120 WALL ST 19TH FL NEW YORK NY 10005 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 RVA RAPID TRANSIT 2209 EAST GRACE STREET SUITE 20 RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 GREATER RICHMOND AQUATICS PARTNERSHIP 5050 RIDGEDALE PARKWAY RICHMOND VA 23234 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 THE JXN PROJECT 313 E BROAD STREET 123 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 SCORE IN COMMUNITIES PO BOX 2338 GLEN ALLEN VA 23058 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 SALVATION ARMY CENTRAL VA AREA COMMAND PO BOX 12400 RICHMOND VA 23241 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 GREATER RICHMOND STOP CHILD ABUSE NOW 103 EAST GRACE STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 AMERICA RED CROSS CAPITAL VA CHAPTER 2825 EMERYWOOD PARKWAY RICHMOND VA 23294 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 HOMEWARD 9211 FOREST HILL AVENUE SUITE 110 RICHMOND VA 23235 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 UNITED WAY OF GREATER RICHMOND & PETERSBURG 7814 CAROUSEL LANE 400 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 THE INNERWORK CENTER INC 213 ROSENEATH ROAD RICHMOND VA 23225 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 URBAN HOPE INC PO BOX 23171 RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 RICHMOND AND HENRICO PUBLIC HEALTH FOUNDATION 400 E CARY STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 J SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION PO BOX 26924 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 NATIONZ FOUNDATION 1603 SANTA ROSA RDSUITE 203 HENRICO VA 23229 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 ELEGBA FOLKLORE SOCIETY 101 EAST BROAD STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 FRIENDS ASSOCIATION FOR CHILDREN 1004 SAINT JOHN STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 HIVE MENTALITY 8 SOUTH ADDISON STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 NOLEF TURNS 211 N 18TH STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 RICHMOND AND HENRICO PUBLIC HEALTH FOUNDATION 400 E CARY STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1500 PRETTY PURPOSED 421 BYRNE STREET PETERSBURG VA 23803 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1500 GREATER RICHMOND AQUATICS PARTNERSHIP 5050 RIDGEDALE PARKWAY RICHMOND VA 23234 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 FRIENDS OF EAST END CEMETERY INC 717 N 33RD STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 HE SHE ZE AND WE 2311 WESTWOOD AVENUE FL 2 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1000 RICHMOND TREE STEWARDS 3107 STUART AVENUE RICHMOND VA 23221 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2000 CARING CLOTHES CLOSET RVA INC PO BOX 29175 RICHMOND VA 23242 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 ALZHEIMER'S ASSOCIATION 4600 COX AVENUE SUITE 130 RICHMOND VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 1250 AFRIKANA INSTITUTE PO BOX 126 CHESTERFIELD VA 23832 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 THE JXN PROJECT 313 E BROAD STREET 123 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 2500 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 5000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 LEADINGAGE 2519 CONNECTICUT AVENUE NW WASHINGTON DC 20008 NONE PC PROGRAM SUPPORT, EVALUATION OF JFS & FL'S LIVING WELL 43115 REAL LIFE 1111 N 25TH STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT,REAL LIFE EAST AND REAL RESILIENCE PROJECT 25000 GIRLS FOR A CHANGE 100 BUFORD ROAD NORTH CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT, MINDFUL LIFE & COMMUNITY FELLOWSHIP IN SCHOOLS 50000 LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE SUITE A CHARLOTTESVILLE VA 22903 NONE PC PROGRAM SUPPPORT, COMMUNITY-LED INTERVENTIONS TO REDUCE POLICE VIOLENCE 40000 EDUCATION CONNECTION ACADEMY 2233 PERRY STREET RICHMOND VA 23225 NONE PC PROGRAM SUPPORT, SISTER HELAING CIRCLE 35000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT, CENTER HEALING IN THE GREATER RICHMOND COMMUNITY 25000 DIVERSITY RICHMOND 1407 SHERWOOD AVENUE RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, OUR POWER: SAFETY, HELAING AND JOY FOR LGBTQIA+RICHMOND 50000 YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, HEALINGG SPACES FOR SUVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT 25000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 HENRICO VA 23229 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 HENRICO VA 23229 NONE PC PROGRAM SUPPORT, COACHING, FACILITATION AND PROBLEM-SOLVING AS PART OF COLLABORATIVE RWJF EFFORT 20000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, CAPACITY SUPPORT 20000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, CONSULTANT SERVICES FOR COACHING, FACILITATION AND PROBLEM-SOLVING - RWJF EFFORE 20000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, BUILDING CAPACITY FOR SHC'S IMMIGRATION LEGAL SERVICED PROGRAM 6000 OMMAMA RESOURCE CENTER INC PO BOX 7109 RICHMOND VA 23221 NONE PC PROGRAM SUPPORT, HIRE CONSULTANTS TO GUIDE NUTURE IN HIRING 15000 EDUCATION CONNECTION ACADEMY 2233 PERRY STREET RICHMOND VA 23225 NONE PC PROGRAM SUPPORT, GIRLS, TAKE OFF YOUR CAPE BOARD RETREAT 6512 STOREFRONT FOR COMMUNITY DESIGN 205 EAST BROAD STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, BUILDING CAPACITY OT INSPIRE EQUITABLE COMMUNITY-DRIVEN DESIGN 14950 PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 NONE PC PROGRAM SUPPORT, CREATING AN EAVALUATION STRATEGY AND CULTURE FOR THE PHA 5000 PRETTY PURPOSED 421 BYRNE STREET PETERSBURG VA 23803 NONE PC PROGRAM SUPPORT, CAPACITY BUILDING SUPPORT 10000 HAPPILY NATURAL DAY 3219 NORTH AVENUE RICHMOND VA 23222 NONE PC PROGRAM SUPPORT, CAPACITY BUILDING SUPPORT 15000 HIVE MENTALITY 8 SOUTH ADDISON STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GROWING THE HIVE'S FINANCAL SUSTAINABILITY TRAINING PROGRAM 15000 CODEVA 300 E BROAD STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT. COMMUNITY DIGITAL HEALTH ADVOCATE TRAINING PROGRAM 13450 RX PARTNERSHIP 1500 FOREST AVENUE SUITE 201 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT, STRATEGIC PLANNING PROCESS 15000 VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 NONE PC PROGRAM SUPPORT, STRATEGIC COMMUNICATIONS TRAINING 10000 HOUSING OPPORTUNITIES MADE EQUAL OF VA 626 EAST BROAD STREET SUITE 400 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, STAFF DEVELOPMENT & LEADERSHIP TRAINING 15000 RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION 301 N 9TH STREET 17TH FL RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, CAPACITY BUILDING SUPPORT 10000 WAYMAKERS FOUNDATION 7106 HULL STREET ROAD CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT, BUILDING CAPACITY 15000 EDUCATION CONNECTION ACADEMY 2233 PERRY STREET RICHMOND VA 23225 NONE PC PROGRAM SUPPORT, THE STYLE AFFECT: ADDICTION EDITION 7500 VIRGINIA HOUSING ALLIANCE 205 NORTH ROBINSON STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, POLICY & ADVOCACY ASSOCIATE 7250 BLUE SKY FUND PO BOX 8108 RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, EXPLORERS PROGRAM 1700 NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD RICHMOND VA 23231 NONE PC PROGRAM SUPPORT, ABOLISH MEDICAL DEBT FOR CENTRAL AND EASTERN VIRGINIA 7500 PRETTY PURPOSED 421 BYRNE STREET PETERSBURG VA 23803 NONE PC PROGRAM SUPPORT, YOU GLOW GIARL YEAR TWO 7500 SHALOM FARMS 1010 W LABURNUM AVENUE RICHMOND VA 23227 NONE PC PROGRAM SUPPPORT, MOBILE MARKET VAN 7500 VCU FOUNDATION 111 NORTH FOURTH STREET RICHMOND VA 23284 NONE PC PROGRAM SUPPORT, VA HOUSING JUSTICE ATLAS CONVENING ON THE VA EVICTORS CATALOGUE 2500 CULTUREWORKS 1906 A NORTH HAMILTON STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, DEI WORKSHOP FOR CULTUREWORK'S BOARD OF DIRECTORS 2000 OAKWOOD ARTS INC 3511 P STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, OA JET PRODUCTIONS FILM TRAINING PROGRAM 7500 VIRGINIA DOWN SYNDROME ASSOCIATION 1504 SANTA ROSA ROAD SUITE 124 RICHMOND VA 23229 NONE PC PROGRAM SUPPORT, MEDICAL OUTREACH 7500 CAPITAL AREA HEALTH NETWORK PO BOX 27947 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, LONG -TERM STRATEGIC PLANNING AND PRODUCTIVITY IMPROVEMENT 28667 LENDINGKIND 1903 HUMANKIND WAY LYNCHBURG VA 24503 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 AFP CENTRAL VIRGINIA CHAPTER PO BOX 25866 RICHMOND VA 23260 NONE PC PROGRAM SUPPORT, NATIONAL PHILANTHROPY DAY- SUPPORTER 2500 VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 NONE PC PROGRAM SUPPORT, 2021 HUMANITARIAN AWARDS - TABLE 2000 MEDICAL SOCIETY OF VIRGINIA FOUNDATION 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC PROGRAM SUPPORT, EDUCATIONAL PROGRAMS FOR PRIMARY CARE PROVIDERS TO BETTER TREAT MENTAL HEALTH CONDITIONS OF CHILDREN AND ADOLESCENTS 15000 VIRGINIA TECH CONTINUING AND PROFESSIONAL EDUCATION 400 STRANGER STREET RICHMOND VA 24061 NONE PC PROGRAM SUPPORT, VFN CONFERENCE - AGING BREAKOUT SESSION 5000 ASSOCIATION OF FUNDRASING PROFESSIONALS PO BOX 25866 RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, SPONSORSHIP OF INCLUSIVE FUNDRAISING FELLOWSHIP 2500 YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, TABLE SPONSOR AT OWA 1500 ABFE 55 EXCHANGE PLACE 4TH FL NEW YORK NY 10005 NONE PC PROGRAM SUPPORT AMBASSADOR JOSEPH FUND 5000 PATH PARTNERSHIPS FOR SUPPORT OF VFN 321 WALKER DRIVE 301 WARRENTON VA 20186 NONE PC PROGRAM SUPPORT, 2023 AGING INITIATIVE 25000 JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 NONE PC PROGRAM SUPPORT, JFS CARE AIDE WAGE INCREASE 7500 SENIOR CONNECTIONS 1300 SEMMES AVENUE RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH STREET SUITE 3200 RICHMOND VA 23298 NONE PC PROGRAM SUPPORT, SPANISH SPEAKING LATINX/O BEHAVIORAL HEALTH NEEDS ASSESSMENT 75000 POSITIVEAGE 4201 DOMINION BOULEVARD SUITE 100 GLEN ALLEN VA 23233 NONE PC PROGRAM SUPPORT, EXPANDING MEMBERSHIP AND LEARNING ABOUT POLICY NEEDS 10000 3572819 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE 4TH FLOOR NEW YORK NY 10005 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1100 WASHINGTON DC 20036 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 VIRGINIA COMMUNITY VOICE 1624 HULL STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 40000 CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GIRLS FOR A CHANGE 100 BUFORD ROAD NORTH CHESTERFIELD VA 23235 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 GOOCHLANDCARES PO BOX 116 GOOCHLAND VA 26063 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 GREATER RICHMOND STOP CHILD ABUSE NOW 103 EAST GRACE STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 GROUNDWORK RVA 3001 MEADOWBRIDGE ROAD RICHMOND VA 23222 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 HEALTH BRIGADE 1010 NORTH THOMPSON STREET RICHMOND VA 23230 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE SUITE A CHARLOTTESVILLE VA 22903 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 LATINOS IN VIRGINIA EMPOWERMENT CENTER 9513 HULL STREET ROAD SUITE B NORTH CHESTERFIELD VA 23236 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 70000 MAGGIE WALKER COMMUNITY LAND TRUST 203 NORTH ROBINSON STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 PARTNERSHIP FOR THE FUTURE 4521 HIGHLANDS PARKWAY GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 60000 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 SENIOR CONNECTIONS 24 EAST CARY STREET RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION 1624 HULL STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 URBAN HOPE PO BOX 23171 RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA COMMUNITY VOICE 1624 HULL STREET RICHMOND VA 23224 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 90000 VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY 1716 EAST FRANKLIN STREET RICHMOND VA 23223 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 HAMILTON STREET RICHMOND VA 23221 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 100000 LEADINGAGE 2519 CONNECTICUT AVENUE NW WASHINGTON DC 20008 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 61080 THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 E CARY STREET SUITE 200 RICHMOND VA 23219 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE SUITE 202 GLEN ALLEN VA 23060 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA RD SUITE 109 HENRICO VA 23229 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 50000 YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 25000 CAPITAL AREA HEALTH NETWORK PO BOX 27947 RICHMOND VA 23261 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 14333 LENDINGKIND 1903 HUMANKIND WAY LYNCHBURG VA 24503 NONE PC PROGRAM SUPPORT, GENERAL OPERATING SUPPORT 75000 2355413 14 2593538 16 4110 18 2932954 0 5530602 0 5530602 0 0 0 0 0 0 0 0 0 0 AUDITING AND TAX COMPLIANCE 202359 11151 149266 STOCKS 64248367 64248367 ALTERNATIVE INVESTMENTS AT COST 11994525 11994525 FIXED INCOME AT COST 23619206 23619206 OTHER INVESTMENTS AT COST 2696351 2696351 SHORT TERM INVESTMENTS AT COST 4099559 4099559 OTHER PROGRAM RELATED INVESTMENTS` AT COST 200000 200000 LEGAL FEES 73258 6408 66825 RIGHT-OF-USE OPERATING LEASE ASSET 0 344966 344966 BANK SERVICE FEES 1331 0 1331 FLUXX SUBSCRIPTION 35292 0 35292 EQUIP.LEASES, SVC CONTRACTS, MAINT. 5919 0 5919 PERSONNEL DEVELOPMENT 19344 0 19344 INSURANCE 6385 0 6385 INTERNET ACCESS & TELECOMMUNICATIONS 12168 1065 11103 MEMBERSHIPS 69059 0 69059 POSTAGE 1725 0 1725 SUBSCRIPTIONS 5982 0 5982 SUPPLIES AND MATERIALS 8440 0 8440 MISCELLANEOUS 4319 0 3395 COMPUTER AND EQUIPMENT 2166 190 1976 COMMUNICATIONS OTHER EXPENSE 16670 0 16670 BOARD AND GOVERNANCE 9504 0 9504 UNREALIZED LOSS ON INVESTMENTS 3505794 OPERATING LEASE LIABILITY 0 400599 COMMUNICATIONS CONSULTANT 99000 0 99000 EMPLOYEE SEARCH/BENEFITS CONSULTANT 24862 0 24862 INVESTMENT CONSULTANT 160199 160199 0 INVESTMENT MANAGEMENT 148772 148772 0 IT, DESIGN & ARCHITECTURE CONSULTANTS 20995 0 24810 PROGRAM CONSULTANTS 362399 0 312393 OTHER PROFESSIONAL FEES 4768 326 3395 EXCISE TAX 24461 0 0 OTHER TAXES AND LICENSES 3056 0 3476