2025-06-23T15:17:35-05:00 2024-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2024-01-01 521366700 CULPEPER WELLNESS FOUNDATION INC CULP 5404312397 19002 CROSSROAD PKWY CULPEPER VA 22701 SHARI J LANDRY PRESIDENT 5404312397 2025-06-18 1 1 EDWARD T YODER CPA P00239134 5404345975 2025-06-18 X 2024 2025-03-06 01:10:19Z SHARI J LANDRY 19002 CROSSROAD PKWY CULPEPER VA 22701 19690397 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 19 115 91 0 0 1474316 1279598 1795894 2043308 1353281 1876094 759471 599568 5382962 5798568 507395 375806 0 0 1731618 1688315 0 0 3166 2648383 2720324 4887396 4784445 495566 1014123 46350730 47624722 4129634 3895904 42221096 43728818 THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 0 0 2427660 2043307 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. 1144611 THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY. 375806 375806 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. 3948077 1 1 0 0 0 0 0 0 0 0 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 24 0 1 115 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 ED SCOTT CHAIR 2.00 X X 0 0 0 KELSEY CARLSON SETTLE VICE CHAIR 2.00 X X 0 0 0 MOLLIE VISOSKY TREASURER 2.00 X X 0 0 0 CYNDY GRANO SECRETARY 2.00 X X 0 0 0 DEBBIE BENNETT 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 CATHY DALRYMPLE DIRECTOR 2.00 X 0 0 0 ED DALRYMPLE DIRECTOR 2.00 X 0 0 0 KACI DANIEL DIRECTOR 2.00 X 0 0 0 GILLETTE HARRIS DIRECTOR 2.00 X 0 0 0 RAY KNOTT DIRECTOR 2.00 X 0 0 0 SANFORD REAVES DIRECTOR 2.00 X 0 0 0 LAURA ROGERS 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 HUGH STEVENS DIRECTOR 2.00 X 0 0 0 KELLY THORNTON DIRECTOR 2.00 X 0 0 0 OCTAVIA YATES DIRECTOR 2.00 X 0 0 0 SHARI J LANDRY PRESIDENT 40.00 X 187305 0 20914 ERIC D GOOD VICE PRESIDENT FACILITIES & PROPERTY MANAGEMENT 40.00 X 121254 0 11871 308559 0 32785 2 0 1 0 0 1279598 665188 1279598 MEMBERSHIP DUES 713940 1555289 1555289 OTHER FEE REVENUE 713940 488019 488019 2043308 661843 661843 1042910 546179 496731 496731 496731 14475643 13261392 1214251 1214251 1214251 153841 61954 91887 91887 33254 22304 10950 10950 5798568 2043308 0 2475662 375806 375806 1472844 1252374 220470 32006 25738 6268 72566 68462 4104 110899 95905 14994 2724 2724 188434 81834 106600 192249 4523 187726 78999 56002 22997 102744 10915 88663 3166 116034 101600 14434 576028 548989 27039 11408 9717 1691 82198 8385 73813 538161 512812 25349 82974 49510 33464 MEDICAL SUPPLIES AND DR 648933 648933 PROGRAM SUPPLIES 86036 86036 DUES & SUBSCRIPTIONS 9208 6342 2866 LAUNDRY 3433 3433 761 761 4784445 3948077 833202 3166 485000 339541 95990 43290 95168 19641 4702 5858 51431 41151 27232517 10348037 17620712 16884480 27974988 30275476 21010 15280 1729 5 46350730 47624722 297921 145412 79566 131112 3729269 3597359 22878 22021 4129634 3895904 X 42067889 43670251 153207 58567 42221096 43728818 46350730 47624722 X 1014123 504940 -11341 X X 0 1 X 1 0 X 1592136 4206853 3452256 2188154 1279599 12718998 1429209 1526709 1564857 1824783 2054257 8399815 3021345 5733562 5017113 4012937 3333856 21118813 0 0 0 21118813 1147602 1701225 1045123 1189824 1158575 6242349 1147602 1701225 1045123 1189824 1158575 6242349 4168947 7434787 6062236 5202761 4492431 27361162 0.77190 0.77510 0.22810 0.22490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3348392 3348392 3986591 -638199 3348392 3383911 55048 190300 357342 3986591 3510018 44000 205093 375200 3383911 3394215 3394215 22397842 22397842 462286 462286 864552 864552 113622 10348037 -10234415 16884480 ANNUITY PAYABLE 22021 22021 X 7960434 504940 1230078 630436 2365454 5594980 192249 11339 203588 5798568 6452711 1230078 630436 1860514 4592197 192249 -1 192248 4784445 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, 2024 AND 2023. 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 546,179. COST OF GOODS SOLD 22,304. FUNDRAISING EXPENSES 61,953. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 11,341. ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 546,179. COST OF GOODS SOLD 22,304. FUNDRAISING EXPENSES 61,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. 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 18598 18598 10899 OYSTER FEST 135243 135243 12898 33749 450 3958 153841 153841 12898 33749 450 14857 61954 91887 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 7500 0 REDISTRIBUTION SUBSIDY PROGRAM CULPEPER HUMAN SERVICES 1835 INDUSTRY DRIVE CULPEPER VA 22701 10000 0 GENERAL OPERATION SUPPORT FACQUIER FREE CLINIC 35 ROCK POINTE LANE WARRENTON VA 20186 541669652 501C3 10000 0 2023 PIEDMONT SMILES PROJECT HOSPICE OF THE PIEDMONT 675 PETER JEFFERSON PARKWAY SUITE 300 CHARLOTTESVILLE VA 22903 521205921 501C3 7500 0 HEALTHY LIVING GRANT - DEATH DOULA LOVE OUTREACH FOOD PANTRY 7500 0 GENERAL OPERATING SUPPORT MADISON EMERGENCY SERVICES ASSOC 927 ORANGE ROAD PRATTS VA 22731 541226851 501C3 7500 0 GENERAL OPERATING SUPPORT MADISON FREE CLINIC PO BOX 914 MADISON VA 22727 311654015 501C3 7500 0 HOW VITAL ARE YOUR VITALS MANNA MINISTRY 215 S MAIN STREET CULPEPER VA 22701 546044240 501C3 17500 0 MANNA TO HOME - FRUITS AND VEGGIES ORANGE COUNTY FREE CLINIC PO BOX 441 ORANGE VA 22960 251922019 501C3 21854 0 OCFC CARES, GENERAL OPERATING SUPPORT ST STEPHENS EPISCOPAL CHURCH PO BOX 343 CULPEPER VA 22701 540542602 501C3 12500 0 GENERAL OPERATING SUPPORT VIRGINIA REGIONAL TRANSIT 109 N BAILEY LN PURCEVILLE VA 20132 621441965 501C3 10000 0 STRATEGIC INITIATIVES UVA COMMUNITY HEALTH FOUNDATION PAMPER ME PINK PO BOX 37963 BOONE IA 50037 810868533 501C3 10000 0 UVA HEALTH SYSTEM PAMPER ME PINK: PMP MAMMOGRAPHY FUNDS CULPEPER COUNTY PUBLIC SCHOOLS 471 JAMES MADISON HWY SUITE 201 CULPEPER VA 22701 10000 0 KEEPING CCPS STUDENTS "SAFE" REVA VOLUNTEER FIRE AND RESCUE COMPANY INC 18230 BIRMINGHAM ROAD CULPEPER VA 22701 541771287 8800 0 PROJECT LIFESAVER: EQUIPPING EMERGENCY VEHICLES WITH CRITICAL TOOS CULPEPER MID-DAY LIONS CLUB FOUNDATION INC PO BOX 777 CULPEPER VA 22701 541147435 501C3 10000 0 AUDIOMETER AND HEARING AID FUNDS PROCUREMENT FOR HEARING SCREENING GENERATION CENTRAL ADULT DAY CARE CENTER INC 318 S WEST STREET CULPEPER VA 22701 501C3 6900 0 BRAIN HEALTH PROGRAM FOR SENIORS GEORGE WASHINGTON CARVER AGRICULTURE RESEARCH CENTER 9432 N JAMES MADISON HWY RAPIDAN VA 22733 461115590 10000 0 FEEDING 500 - NUTRITION SECURITY AND NUTRITION EDUCATION AT THE CARVER FOOD ENTERPRISE CENTER COUNTY OF CULPEPER PO BOX 579 CULPEPER VA 22701 60000 0 SOFT INTERVIEW ROOM GRANT BLUE AND RED SANTA PROJECT PO BOX 707 CHARLOTTESVILLE VA 22701 842586164 501C3 7500 0 BLUE AND RED SANTA PROJECT - COMMUNITY-DRIVEN INITIATIVE TO BRIGHTEN THE HOLIDAYS FOR LESS FORTUNATE CHILDREN 14 6 PART I, LINE 2: THE ORGANIZATION MAINTAINS CLEAR CRITERIA FOR THE HEALTHY LIVING GRANT PROGRAM AND STRATEGIC GRANTS ARE MADE ONLY BY BOARD APPROVAL. DISCRETIONARY GRANTS UP TO $10,000 CAN BE MADE BY STAFF FOR TIME-SENSITIVE COMMUNITY NEEDS OR PROJECTS THAT ARE ALIGNED WITH THE ORGANIZATION'S MISSION. GRANTS ARE MADE FOR GENERAL OPERATING EXPENSES AND SPECIFIC PROJECTS. GRANTEES PROVIDE A REPORT ON THE USE OF FUNDS AND MUST REQUEST, IN WRITING, APPROVAL PRIOR TO ANY REALLOCATION OF GRANT FUNDS. X 1 0 X X 0 0 0 0 0 0 0 0 0 SHARI J LANDRY PRESIDENT 187305 0 0 0 0 0 7074 0 13840 0 208219 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 DONNA STATON DIRECTOR 606995 POWELL WELLNESS CENTER AND CULPEPER WELLNESS FOUNDATION BOTH LEASE PROPERTY TO UVA CULPEPER MEDICAL CENTER, WHICH IS PART OF UVA HEALTH SYSTEM 0 X 3100 665188 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 -11,341. 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 2460683 6693735 CWF