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Nonprofit · EIN 54-1844267

HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC

Tax-exempt · WASHINGTON, VA 22747

Financials

$631K$562K2022$583K$513K2023$883K$575K2024
Revenue Expenses · by fiscal year end
Financials of HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$882,893$575,468$307,425$1,607,143$9,579$1,597,564
June 30, 2024990$582,872$513,478$69,394$1,355,886$38,790$1,317,096
June 30, 2023990$631,320$561,527$69,793$1,227,428$45,181$1,182,247
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$805,300
Program service revenue
$20,861
Investment income
$56,732
Net gain from sales of assets
$56,732
Other revenue
$0

Expenses

Grants and similar amounts paid
$105,467
Compensation of officers, directors and key employees
$64,497
Other salaries and wages
$180,963
Salaries, compensation and benefits (total)
$270,139
Professional fundraising fees
$0
Accounting fees
$19,625
Occupancy
$16,467
Depreciation
$2,544
Program services (functional)
$404,675
Management and general (functional)
$159,954
Fundraising (functional)
$10,839

Balance sheet and other

Total assets, start of year
$1,355,886
Total assets, end of year
$1,607,143
Total liabilities, end of year
$9,579
Net assets, end of year
$1,597,564
Land, buildings and equipment
$6,230
Publicly traded securities
$1,243,339
Net assets without donor restrictions
$912,789
Net assets with donor restrictions
$684,775
Gross receipts
$882,893
Employees
17
Volunteers
50
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.

NameTitleHours / weekCompensationOther / benefits
CLAIRE SCHADLERPREVIOUS EXECUTIVE DIRECTOR
Key employee
40$40,923$3,290
AMBER MONTGOMERYEXECUTIVE DIRECTOR
Key employee
40$21,538$1,944
STEPHANIE RIDDERCHAIRMAN
Trustee or director, Officer
2$0$0
EDITH TATELVICE-CHAIR
Trustee or director, Officer
1$0$0
KATHRYN HABIBSECRETARY
Trustee or director, Officer
1$0$0
CHRISTIAN C DUTILHTREASURER
Trustee or director, Officer
2$0$0
HOPE DUNNDIRECTOR
Trustee or director
1$0$0
DAVID BAILEYDIRECTOR
Trustee or director
1$0$0
PRISCILLA GOODWINDIRECTOR
Trustee or director
1$0$0
ANGELA SHAVATTDIRECTOR
Trustee or director
1$0$0
ANNE YEOMANTRUSTEE
Trustee or director
1$0$0
TANYA PAULLDIRECTOR
Trustee or director
1$0$0
WILLIAM DANTDIRECTOR
Trustee or director
1$0$0
GREGORY CZEKAJDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
BRITTANY GIANOLIEXECUTIVE DIRECTOR
Key employee
25$57,534
CLAIRE SCHADLEREXECUTIVE DIRECTOR
Key employee
40$4,332
STEPHANIE RIDDERCHAIRMAN
Trustee or director, Officer
2$0
WILLIAM DANTVICE-CHAIR
Trustee or director, Officer
1$0
KATHRYN HABIBSECRETARY
Trustee or director, Officer
1$0
CHRISTIAN C DUTILHTREASURER
Trustee or director, Officer
2$0
HOPE DUNNTRUSTEE
Trustee or director
1$0
DAVID BAILEYTRUSTEE
Trustee or director
1$0
PRISCILLA GOODWINTRUSTEE
Trustee or director
1$0
ANGELA SHAVATTTRUSTEE
Trustee or director
1$0
ANNE YEOMANTRUSTEE
Trustee or director
1$0
TANYA PAULLTRUSTEE
Trustee or director
1$0
EDITH TATELTRUSTEE
Trustee or director
1$0
GREGORY CZEKAJTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgs
BRITTANY DWYER GIANOLIEXECUTIVE DIRECTOR
Key employee
40$0$88,115
STEPHANIE RIDDERCHAIRMAN
Trustee or director, Officer
2$0$0
WILLIAM DANTVICE-CHAIR
Trustee or director, Officer
1$0$0
KATHRYN HABIBSECRETARY
Trustee or director, Officer
1$0$0
CHRISTIAN C DUTILHTREASURER
Trustee or director, Officer
2$0$0
HOPE DUNNTRUSTEE
Trustee or director
1$0$0
DAVID BAILEYTRUSTEE
Trustee or director
1$0$0
PRISCILLA GOODWINTRUSTEE
Trustee or director
1$0$0
KELSA KNICKTRUSTEE
Trustee or director
1$0$0
BRUCE LOTHTRUSTEE
Trustee or director
1$0$0
TANYA PAULLTRUSTEE
Trustee or director
1$0$0
EDITH TATELTRUSTEE
Trustee or director
1$0$0
GREGORY CZEKAJTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
567 MOUNT SALEM AVE, WASHINGTON, VA 22747-1969
Principal officer (990 for 2024)
CHRISTIAN C DUTILH, PO BOX 368, WASHINGTON, VA 22747
Signed the 990
CHRISTIAN C DUTILH, TREASURER
Phone
(540) 227-5170
Return prepared by
KIMBERLITE FINANCIAL SERVICES LLC

Mission

HEADWATERS SUPPORTS STUDENTS AND TEACHERS IN RAPPAHANNOCK COUNTY PUBLIC SCHOOLS WITH ENRICHING PROGRAMS AND OPPORTUNITIES TO SUCCEED.

990 for the year ended June 30, 2025

Program accomplishments

  • COLLEGE & CAREER ACCESS PROGRAM - PROVIDES STUDENTS WITH THE RESOURCES THEY NEED TO CREATE AND CARRY OUT THE COLLEGE, VOCATIONAL SCHOOL, OR CAREER PLAN THAT WILL HELP THEM LEAD MEANINGFUL, PRODUCTIVE, AND SUCCESSFUL LIVES AFTER HIGH SCHOOL.
    Expenses $6,040
  • AFTER SCHOOL ENRICHMENT PROGRAM OFFERS HEALTHY AND DIVERSE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT OUTSIDE OUTSIDE OF THE TRADITIONAL SCHOOL DAY.
    Expenses $81,274
  • SCHOLARSHIPS AND GRANTS AWARDED TO RAPPAHANNOCK COUNTY STUDENTS AND EDUCATORS
    Expenses $99,967 · grants $99,967
  • OTHER PROGRAMS INCLUDE THE STARFISH MENTORING PROGRAM WHICH PROVIDES MENTORING SUPPORT FOR RAPPAHANNOCK CHILDREN AND THE READ PROGRAM WHICH PROVIDES ON-SITE TUTORING TO GRADE SCHOOL STUDENTS WITH A PRIMARY FOCUS ON READING. FUNDS ALSO PROVIDE GRANTS AND SCHOLARSHIPS TO COUNTY STUDENTS AND EDUCATORS.
    Expenses $217,394 · grants $22,521

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1844267
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)
Education (B99)
Assets (IRS master file)
$1,607,143
Income (IRS master file)
$882,893

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$882,893$575,468$1,607,143XML
990June 2024$582,872$513,478$1,355,886XML
990June 2023$631,320$561,527$1,227,428XML
990June 2022$581,079$521,978$1,101,265IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 54-1844267).

Questions about HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC

What is the EIN of HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC?
The employer identification number (EIN) of HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC is 54-1844267.
Is HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION 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 HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION 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 HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION 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 HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC?
The 990 for the year ended June 30, 2025 names CHRISTIAN C DUTILH.
Who are the officers and directors of HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $40,923 (CLAIRE SCHADLER, PREVIOUS EXECUTIVE DIRECTOR).
How much revenue does HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $882,893, expenses of $575,468 and total assets of $1,607,143 at year end.

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