Fauquier Fish EIN 54-1271237

Fauquier Fish FY2023 filing

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Provides food and support to those in need in Fauquier County. For fiscal year 2023 it reported $740K in revenue, $749K in expenses, and $333K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Warrenton, VA
Website
www.fauquierfish.org
Filings
5 on file (2020–2023)
Revenue
$740KFY2023
Expenses
$749K
Net assets
$333K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  54-1271237 Public foundation / grantmaker Warrenton, VA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides food and support to those in need in Fauquier County.
Leadership
Charity Furness · Executive Director · $70K
Money in and out
$740K revenue, $749K expenses
Bottom line
83% program efficiency
Grants paid & assets · FY2023
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$749K
Pt IX · Ln 25
Net assets
$333K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.15 Fundraising $0.01
Program efficiency
83%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$740K
FY2023▲ +22%
Expenses
$749K
FY2023▲ +8%
Total assets
$351K
FY2023▼ -2%
Total liabilities
$19K
FY2023▲ +6%
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$749K
Pt IX · Ln 25
Net assets
$333K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$351K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $470K of program spending, described in the organization's own filed words · FY2023.
01

Food Pantry Program

This program aims to feed economically and nutritionally underserved households, reaching 2,048 households and 7,179 individuals in 2023. Unlike traditional food banks, fauquier fish prioritizes health by purchasing and distributing wholesome foods, including our signature dash (delicious affordable simple healthy) complete meal kits.

$280Kprogram expense
02

Weekend Power Pack Program

This program aims to feed children at risk of hunger by providing weekly "power packs" filled with nutritious food. Inspiring hope, these packs are distributed on fridays and ensure that each child and their family has enough food to sustain them through the weekend and extended holidays, supporting their well-being and educational…

$162Kprogram expense
03

Senior Delivery Program

This program aims to feed fauquier's most vulnerable homebound seniors who face nutritional insecurity by providing food tailored to their specific dietary needs. Our dedicated volunteers not only deliver these meals but also inspire connection through the friendly visitor program, supporting the emotional well-being of seniors and…

$28Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFauquier Fish
EINHdr · item D54-1271237
Principal addressHdr · item CWarrenton, VA
WebsiteHdr · item Jwww.fauquierfish.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T50)
Ruling yearIRS BMFNov 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$70,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Charity Furness’s $73K as Executive Director is at the 68th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Charity Furness$72,708$70,000$68,833$7,000
Kathryn Lamonia$37,700$11,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$734K · 99%
Other revenue$6K · 1%
Contributions & grants99%$734K
Other revenue1%$6K
Investment income$139
Total revenueLn 12$740K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.15 Fundraising $0.01
Program services83%$625K
Management & general15%$116K
Fundraising1%$8K
Total functional expensesLn 25$749K

Balance Sheet

Part X · end of year
CashLn 1$295K
Total assetsLn 16$351K
Total liabilitiesLn 26$19K
Total net assetsLn 32$333K
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $295K · Operating expenses (Pt IX) $749K · Less non-cash grants $223K · Cash operating expenses/yr $526K
6.7 months
Where the money goes
Program services
Program services $625K · Total expenses $749K
83%
Management & General
Management & general $116K · Total expenses $749K
15%
Fundraising
Fundraising $8K · Total expenses $749K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $614K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $734K · Total revenue $740K
99%
Government reliance
Government grants — · Total revenue $740K
Earned-income share
Program service revenue $0 · Total revenue $740K
0%
Investment reliance
Investment income $139 · Total revenue $740K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $749K
0%
Growth & trend
Revenue growth (YoY)
This year $740K · Prior year $606K
+22%
Net-asset trend (YoY)
End of year $333K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $740K · Expenses $749K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $351K
Net-asset ratio
Net assets $333K · Total assets $351K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $351K
0%
People & payroll
Highest Reported Total Compensation
Individual Charity Furness · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $70K · Total expenses $749K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $749K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 15%
Fundraising cost ratio 1%
Revenue growth 22%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$880K revenue · ⤓ 990 PDF
FY2023$740K revenue · viewing · ⤓ 990 PDF
FY2022$606K revenue · ⤓ 990 PDF
FY2021$516K revenue · ⤓ 990 PDF
FY2020$709K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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