Nonprofit · EIN 54-1843987
COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC
Tax-exempt · FREDERICKSBRG, VA 22404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,379,187 | $4,422,846 | $4,956,341 | $64,400,227 | $2,824,249 | $61,575,978 |
| June 30, 2024 | 990 | $4,960,095 | $3,573,055 | $1,387,040 | $56,073,365 | $1,909,442 | $54,163,923 |
| June 30, 2023 | 990 | $3,062,418 | $3,121,646 | -$59,228 | $50,870,554 | $1,592,326 | $49,278,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,866,993
- Program service revenue
- $0
- Investment income
- $3,373,513
- Net gain from sales of assets
- $1,656,215
- Net income from fundraising events
- $138,681
- Other revenue
- $138,681
Expenses
- Grants and similar amounts paid
- $3,285,019
- Other salaries and wages
- $263,316
- Salaries, compensation and benefits (total)
- $511,444
- Professional fundraising fees
- $0
- Legal fees
- $1,842
- Accounting fees
- $18,600
- Occupancy
- $21,532
- Depreciation
- $8,558
- Program services (functional)
- $4,011,382
- Management and general (functional)
- $339,099
- Fundraising (functional)
- $72,365
Balance sheet and other
- Total assets, start of year
- $56,073,365
- Total assets, end of year
- $64,400,227
- Total liabilities, end of year
- $2,824,249
- Net assets, end of year
- $61,575,978
- Land, buildings and equipment
- $14,912
- Publicly traded securities
- $62,932,219
- Net assets without donor restrictions
- $60,420,517
- Net assets with donor restrictions
- $1,155,461
- Gross receipts
- $26,658,199
- Employees
- 6
- Volunteers
- 49
- Year formed
- 1997
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERI MCNALLY | CHIEF EXEC O Former | 55 | $181,000 | $18,972 |
| SHARON SCHMIDT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KIMBERLY YOUNG | PRESIDENT-EL Trustee or director, Officer | 1.5 | $0 | $0 |
| KRISTIN SHIELDS | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDREW GROSSNICKLE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| PAUL GIAMBRA | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BILL BOLDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY D DICKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET GULLICKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE HANCHEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDALL O HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLE HOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYRONE A LOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN R MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENN MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE NORAIR | BOARD MEMBER Trustee or director | 1 | $0 |
| ADDISON POCK | BOARD MEMBER Trustee or director | 1 | $0 |
| REGGIE SAMUEL | BOARD MEMBER Trustee or director | 1 | $0 |
| W ANDREW WITHERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMEE ROGERS | CHIEF EXEC O Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERI MCNALLY | CHIEF EXEC O Trustee or director, Officer | 55 | $162,870 | $15,117 |
| PAUL GIAMBRA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SHARON SCHMIDT | PRESIDENT-EL Trustee or director, Officer | 1.5 | $0 | $0 |
| AMY E MCCULLOUGH | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDREW GROSSNICKLE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE HANCHEY | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BETH BLACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL BOLDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY D DICKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA FREEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET GULLICKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDALL O HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLE HOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACY HORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYRONE A LOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN R MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISSY MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENN MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE NORAIR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE PINEDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADDISON POCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REGGIE SAMUEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTIN SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| W ANDREW WITHERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERI MCNALLY | EXECUTIVE DI Trustee or director, Officer | 55 | $152,338 | $15,056 |
| STEPHANIE HANCHEY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL GIAMBRA | PRESIDENT-EL Trustee or director, Officer | 1.5 | $0 | $0 |
| SHARON SCHMIDT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDREW GROSSNICKLE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BETH BLACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL BOLDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY D DICKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA FREEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET GULLICKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDALL O HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACY HORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYRONE A LOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN R MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY E MCCULLOUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISSY MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENN MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE PINEDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADDISON POCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICKY SEAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMER SHALABY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTIN SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| W ANDREW WITHERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 208, FREDERICKSBRG, VA 22404-0208
- In care of
- % TERI MCNALLY
- Principal officer (990 for 2024)
- JAMEE ROGERS, PO BOX 208, FREDERICKSBURG, VA 22401
- Signed the 990
- JAMEE ROGERS, CHIEF EXEC OFFICER
- Phone
- (540) 373-9292
- Website
- WWW.CFRRR.ORG
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC LLC
Mission
THE COMMUNITY FOUNDATION IS A DEVOTED ADVOCATE FOR THE VITALITY AND WELL- BEING OF THE RAPPAHANNOCK RIVER REGION. (CONTINUED IN SCHEDULE O)
Program accomplishments
- AS PROUD RESIDENTS OF THE RAPPAHANNOCK RIVER REGION, THE COMMUNITY FOUNDATION SHARES A COMMON VISION: WE LOVE OUR COMMUNITY. WE KNOW THAT STRONG, SUSTAINABLE NONPROFIT ORGANIZATIONS HAVE AN IMMEASURABLE IMPACT ON THE COMMUNITIES THEY SERVE. OUR LOCAL COMMUNITIES FACE REAL CHALLENGES, AND THE SOLUTIONS ARE NOT SIMPLE, YET WE BELIEVE STRONGLY IN THE VALUE AND THE POTENTIAL OF OUR AREA. THE COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION OFFERS A POWERFUL WAY TO OFFER HELP THROUGH THE COMMUNITY FUND. DIRECTED BY THE FOUNDATION'S BOARD OF GOVERNORS, IT WAS DESIGNED SUCH THAT IT CAN BE RE-TARGETED EACH YEAR IN RESPONSE TO THE MOST PROMISING OPPORTUNITIES FOR IMPACT. (CONTINUED IN SCHEDULE O)Expenses $75,288 · grants $75,288
- THE COMMUNITY FOUNDATION BELIEVES SUPPORTING EDUCATION IS ONE OF THE GREATEST INVESTMENTS WE CAN MAKE IN OUR COMMUNITY. EACH YEAR, OUR 45+ SCHOLARSHIP FUNDS MAKE AWARDS TO 50+ STUDENTS PURSUING THEIR DREAMS. WE ARE HONORED TO SUPPORT OUR REGION'S YOUTH ON THEIR WAY TO BECOMING OUR FUTURE LEADERS, SCHOLARS AND WORKFORCE. UNDERLYING EVERY COMMUNITY FOUNDATION SCHOLARSHIP FUND IS THE BELIEF THAT HIGHER EDUCATION IS A VITAL INVESTMENT IN OUR REGION'S FUTURE. SCHOLARSHIPS REPRESENT SO MUCH TO OUR AREA'S STUDENTS - THEY ARE A TANGIBLE, FINANCIAL SUPPORT FOR THEIR FUTURES, AND THE DEMONSTRATION THAT THEIR COMMUNITY BELIEVES IN THE IMPORTANCE OF INVESTING IN THE SUCCESS OF OUR AREA'S YOUTH. (CONTINUED IN SCHEDULE O)Expenses $247,546 · grants $247,546
- IN JANUARY 2021, THE COMMUNITY FOUNDATION ESTABLISHED THE NONPROFIT LEADERSHIP COHORT, A GROUP OF NONPROFITS COMMITTED TO A THRIVING, EQUITABLE AND MORE RESILIENT REGION. OUR FOCUS WAS TO ENHANCE OUR REGIONAL SECTOR'S SHARED EFFECTIVENESS, CAPACITY AND SUSTAINABILITY TO BETTER SERVE THE COMMUNITY. OUT OF THIS WORK CAME THREE PRIORITIES: STRENGTHEN THE CAPACITY OF THE NONPROFITS SERVING OUR REGION THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT; BRING MORE NONPROFIT ORGANIZATIONS TO THE TABLE AND CREATE NEW WAYS TO ENGAGE AND CONNECT AS A SECTOR; AND BUILD AWARENESS ABOUT THE WORK AND IMPACT OF NONPROFITS WITHIN OUR ORGANIZATIONS, AND THROUGHOUT THE COMMUNITY.(CONTINUED IN SCHEDULE O)Expenses $55,732 · grants $12,500
- THE COMMUNITY FOUNDATION MAKES PERSONAL PHILANTHROPY FLEXIBLE, EASY AND EFFECTIVE. THE FOUNDATION CONVENES LOCAL LEADERS AND OFFERS SPECIALIZED SERVICES TO ENSURE CHARITABLE GIVING IS AS EFFECTIVE AS POSSIBLE. THE FOUNDATION PROVIDES GENEROUS PEOPLE WITH HIGH LEVEL STRATEGIC THINKING ON WAYS TO MEET COMMUNITY CHALLENGES. BY ENDOWING CONTRIBUTIONS FOR CHARITABLE PURPOSES, THE COMMUNITY FOUNDATION IS BUILDING A SIGNIFICANT, PERMANENT SOURCE OF SUPPORT FOR THE COMMUNITY NOW AND INTO THE FUTURE. EXAMPLES OF CHARITABLE FUND IMPACT INCLUDE: -THE FREDERICKSBURG SAVINGS CHARITABLE FUND SUPPORTS NONPROFITS WITH GENERAL OPERATING SUPPORT INCLUDING COMMUNITY DEVELOPMENT, HOUSING ASSISTANCE, SCHOLARSHIPS, LOCAL EDUCATION, MEDICAL FACILITIES, COMMUNITY GROUPS, CULTURAL ORGANIZATIONS AND OTHER SIMILAR TYPES OF ORGANIZATIONS AND CIVIC-MINDED PROJECTS THAT CONTRIBUTE TO THE QUALITY OF LIFE IN THE COUNTIES OF CAROLINE, KING GEORGE, SPOTSYLVANIA AND STAFFORD AND THE CITY OF FREDERICKSBURG. -THE DUFF MCDUFF GREEN, JR. FUND SUPPORTS PROGRAMS IN THE REGION THAT: 1) PROMOTE RECREATION OPPORTUNITIES IN THE COMMUNITY, 2) BENEFIT OUR REGION'S YOUTH, AND 3) ADVANCE LOCAL HISTORIC/CULTURAL PRESERVATION. -THE WOMEN AND GIRLS FUND INVOLVES WOMEN IN MAKING GRANTS THAT BENEFIT AREA WOMEN AND GIRLS IN NEED.Expenses $3,632,816 · grants $2,949,684
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1843987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $64,400,227
- Income (IRS master file)
- $26,658,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,379,187 | $4,422,846 | $64,400,227 | XML |
| 990 | June 2024 | $4,960,095 | $3,573,055 | $56,073,365 | XML |
| 990 | June 2023 | $3,062,418 | $3,121,646 | $50,870,554 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1843987).
Questions about COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC
- What is the EIN of COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC is 54-1843987.
- Is COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC?
- The 990 for the year ended June 30, 2025 names JAMEE ROGERS.
- Who are the officers and directors of COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $181,000 (TERI MCNALLY, CHIEF EXEC O).
- How much revenue does COMMUNITY FOUNDATION OF THE RAPPAHANNOCK RIVER REGION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,379,187, expenses of $4,422,846 and total assets of $64,400,227 at year end.
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