2014 Annual Report - Rockfish Valley Community Center

2014 Financial Highlights for RVCC, Inc.
2014 Revenue for RVCC, Inc
Community Sources of Income for RVCC Operations
Grants (Corporate & Foundations)
$24,295
Fundraising (Net)
$23,117
(excluding non-cash contributions)
Total: $282,487
Community Breakfast $3,570
Christmas Tree Sales $2,784
Rockfish Nights $6,945
Market $3,096
Other Events $6,722
Annual Fund Drive
$29,126
Direct Public Support
$18,484
Business Council
Total
$2,355
2014 Annual Report
15th Annual Meeting
March 26, 2015
$97,377
Condensed Balance Sheet for RVCC, Inc.
2014
Assets
Liquid
$79,244
Fixed
$204,192
Total Assets
Liabilities
Total Liabilities
Equity
Temporarily Restricted
Assets
Unrestricted Assets
$283,436
$25,057
$24,906
$227,501
Net Income
$5,972
Total Equity
$258,379
Total Liabilities and Equity
$283,436
2014 Expenses for RVCC, Inc
(including non-cash expenses)
Total: $276,514
2014 ~ An Awesome Year in Review
The buzz about RVCC just got louder and happier in 2014, as we raised record amounts of money to
finish up some lingering physical plant projects, upgrade our outdoor spaces in support of our recreation mission, and so much more! Here are just a few highlights:
 An awesome Annual Fund campaign, swelling our membership ranks to over 540, and more than
tripling our annual budget goal;
 Completion of our “Stuff Happens” repair projects - leaky steam pipes, insulation, floor joists, the
main fuel tank and the supply lines that feed the boiler;
 Record Treasure Chest sales, in spite of the “snowed-out” first quarter;
 Coffee House concerts, art exhibits and Winter Markets filling the auditorium and Lounge with the
amazing talents and products of local musicians, artists, farmers and crafters;
 A hugely successful new summer fundraiser called “Celebrate Rockfish” that raised needed unrestricted cash for our coffers;
 A spectacular and eco-friendly new Wildflower and Native Grasses Meadow and improved walking
trail, thanks in large part to the Nelson County Master Gardeners;
 The launch of the RVCC Business Council, a forum, voice and resource for the entrepreneurs of the
Valley and the county at large;
 A restored baseball field, new storage shed, repaired bleachers and a new batting cage, thanks to
generous grants, donations and untold volunteer hours;
 The launch of the Nelson County Community Orchestra, bringing live music and music education to
RVCC and the County;
 Exciting new tenants, including Trager Bros. Coffee, Full Circle Salon, ULA Tortilla and New Health
Consultant, infusing new energy into the RVCC family;
 A surprise windfall of cash thanks to the Smith Family of Montebello, who named RVCC beneficiary
of their annual "Azurat" music festival;
 An even bigger surprise from donor John Stewart, who gifted us with an unexpected, unrestricted
and unprecedented personal donation;
 New blinds in three rooms, with funds raised through our "Blind Ambition" campaign;
 A brand-new roof over our east wing, the result of a freak spring storm; and
 A major outright grant from the Perry Foundation to help us finish up our “Fields of Dreams’ recreation projects in 2015!
Sincerely,
Gifford Childs, President
The mission of RVCC is to create a well-maintained, safe and caring place . . . that encourages
“community to happen” through the arts, education and recreation. Two concepts are important
here – place and community. Hence we are known as a community center, and caring for both the
community and the place is our core mission.
2014 RVCC
Board of Directors
The RVCC Board deserves
2014 RVCC Tenants
Claudia Gibson | Catering/Cuisine
2014 RVCC
Class Instructors
Susan Gorman | Derby Vixen
Sara Agelasto | Yoga
Nelson Habitat for Humanity
Leslie Alexander
Board of Directors serving
Tammy Huffman | Full Circle Salon
Driver Training
in 2014:
Sallie Justice | Life Coaching
Gifford Childs
Cathy Kiehl | Art Therapy
President
David Lipscomb | VA Rockhound
Elaine Weems
Christopher Lowthert
Vice President
New Health Consultant
Bob Kemp
David Moldenhauer
Treasurer
Moldenhauer Furniture LLC
Women’s Self-Defense Club
Sharon Gress
Stephanie Murray | Ula Tortilla
Sallie Justice | Life Coaching
Secretary
K Robins | Symbolic Silver Jewelry
Rebecca L’Abbe | Yoga
Sue Chase
Trager Brothers Coffee
Sandra Pleasants | Yoga
Phil Hearne
Rose Valentino
Joy Rayman | Bellydance
Chuck Kiehl
Fashion Design/Individual Couture
Tonya Ridings | Yoga
Cheryl Klueh
Karen Walker-Cooke
Brian Webb | Yoga
Bill Perrelli
Core Fitness Synergy
Brian Wright | Qigong
Sarah Jane Stewart
Treasure Chest Thrift Store
Sue Wolf | Shamanism
much recognition for their
constant brain and brawn!
Karen Asher
Weight Watchers
Larry Cabaniss
Tae Kwon Do
Sue Chase | Folk Dance
Martina Compton | Yoga
Joshua Copson
Bob Yoder
2014 RVCC Staff
Stu Mills
Executive Director
Sara Taylor
Operations Manager
Kat Walsh and T&E Cleaning
Custodians
Treasure Chest Thrift Store
Marie Dennis
Manager
Eleanor Massie, Betsy Greenleaf,
& Kat Walsh
Assistant Managers