NORTHERN VIRGINIA FAMILY SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA FAMILY SERVICES INC (EIN 54-0791977)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-04
- IRS object ID
- 202210639349300221
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-04T10:09:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540791977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA FAMILY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5717482500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DRIVE NO 100 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221242764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BERKOWITZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5717482500 | PhoneNum |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | BERKOWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2022-02-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE BERKOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DRIVE NO 100 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221242764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,987,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NVFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1924, THE MISSION OF NORTHERN VIRGINIA FAMILY SERVICE (NVFS) HAS BEEN "TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS." IN FY21, THE ORGANIZATION CONTINUED TO RESPOND TO THE CHALLENGES BROUGHT ON BY THE COVID-19 PANDEMIC AND HELP OUR NEIGHBORS IN NEED. NVFS STAYED TRUE TO OUR MISSION AND NEVER WAVERED IN OUR COMMITMENT TO PROVIDE OUR CRITICAL SERVICES. OUR DOORS NEVER CLOSED, OUR STAFF INNOVATED AND ADAPTED, OUR SUPPORTERS GAVE GENEROUSLY, AND OUR COMMUNITY CONTINUED TO DEMONSTRATE OUR RESILIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,381,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,057,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,054,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,515,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $664,149 | PYOtherRevenueAmt |
| CY Other Revenue | $1,337,638 | CYOtherRevenueAmt |
| PY Total Revenue | $34,294,178 | PYTotalRevenueAmt |
| CY Total Revenue | $45,186,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,165,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,032,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,707,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,141,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $980,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,802 | PYOtherExpensesAmt |
| CY Other Expenses | $5,190,062 | CYOtherExpensesAmt |
| PY Total Expenses | $31,555,500 | PYTotalExpensesAmt |
| CY Total Expenses | $41,363,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,738,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,823,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,902,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,180,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,942,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,919,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,959,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,261,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,413,677 | ExpenseAmt |
| Grant | $11,479,213 | GrantAmt |
| Revenue | $90,117 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,835,509 | ExpenseAmt |
| Grant | $2,311 | GrantAmt |
| Revenue | $103,265 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,981,205 | ExpenseAmt |
| Grant | $3,101,557 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,338,833 | $500,117 | CHILD ABUSE PREVENTION (HEALTHY FAMILIES) SERVICES:NVFS LAUNCHED THE FIRST NORTHERN VIRGINIA HEALTHY FAMILIES PROGRAM IN ALEXANDRIA MORE THAN 25 YEARS AGO AND NOW OPERATES IN FIVE LOCAL JURISDICTIONS. HEALTHY FAMILIES HELPS EXPECTANT AND NEW PARENTS CREATE HEALTHY FAMILY FUNCTIONING AND PROMOTES HEALTHY CHILD DEVELOPMENT THROUGH BUILDING POSITIVE PARENT-CHILD RELATIONSHIPS. THIS IS ACHIEVED BY SUPPORTING INFANT-MENTAL HEALTH AND UTILIZING A STRENGTHS-BASED APPROACH, DELIVERED BY DEDICATED AND PASSIONATE FAMILY SUPPORT SPECIALISTS WHO PARTNER WITH EACH FAMILY TO PROVIDE INDIVIDUALIZED RESPONSES TAILORED TO THE NEEDS AND SITUATIONS WITHIN THE HOME. THE PROGRAM SERVES FAMILIES WHO FACE EXTRAORDINARY AND MULTIPLE LIFE STRESSORS COUPLED WITH THE STRESSORS THAT OFTEN COME WITH THE ADDITION OF A NEWBORN TO A FAMILY. THE GOAL OF THE HEALTHY FAMILIES PROGRAM IS TO BUILD STRONG PARENTING SKILLS, ENSURE A HEALTHY DELIVERY, MONITOR DEVELOPMENTAL MILESTONES, PREVENT CHILD ABUSE AND NEGLECT, AND TO ENSURE THAT A CHILD ENTERING SCHOOL IS READY TO LEARN AND BE SUCCESSFUL. IN FY21, 92% OF THE CHILDREN MET AGE-APPROPRIATE DEVELOPMENTAL MILESTONES AND WERE CURRENT ON THEIR IMMUNIZATIONS. | |
| $2,949,721 | $143,276 | MULTICULTURAL SERVICES AND YOUTH INITIATIVES:MULTICULTURAL CENTER FOR TRAUMA RECOVERY: THE MULTICULTURAL CENTER IDENTIFIES THE MOST COMMON BARRIERS TO WELLBEING THAT IMMIGRANTS FACE IN AMERICAN SOCIETY AND PROVIDES A TRAUMA-INFORMED, CULTURALLY RELEVANT RESPONSE (THROUGH CASE MANAGEMENT, MENTAL HEALTH, AND/OR IMMIGRATION LEGAL ASSISTANCE) TAILORED TO EACH CLIENT'S UNIQUE NEEDS AND CAPACITY. WHETHER IMMIGRATING BY CHOICE FOR BETTER OPPORTUNITIES, OR FORCED TO FLEE FROM ANOTHER COUNTRY, IMMIGRANTS WHO ARE NEW TO OUR COMMUNITY MAY SEEK SERVICES THAT ARE CULTURALLY AND LINGUISTICALLY SENSITIVE IN ORDER TO SUCCESSFULLY NAVIGATE CRISES, INCREASE FINANCIAL STABILITY, IMPROVE MENTAL AND EMOTIONAL WELLBEING, AND PLAN FOR GREATER INTEGRATION AND SUCCESS. IN FY21, IN 1,531 SEPARATE LEGAL CASES, 393 RECEIVED DECISIONS, 95% OF WHICH WERE APPROVED; AND 75% OF CLIENTS PARTICIPATING IN MENTAL HEALTH TREATMENT SHOWED MARKED IMPROVEMENT IN ONE OR MORE DOMAINS OF FUNCTIONING.YOUTH INITIATIVES: NVFS'S YOUTH INITIATIVES PROGRAMS UTILIZES A HIGHLY EFFECTIVE, TRAUMA-INFORMED, HOLISTIC, AND CULTURALLY RELEVANT SERVICE MODEL TO PROVIDE MULTI-MODAL "NEIGHBORHOOD BASED-SCHOOL CONNECTED" SERVICES DESIGNED TO ENSURE THAT AT-RISK YOUTH SUCCEED ACADEMICALLY AND FAMILIES ARE ABLE TO THRIVE IN THEIR CHOSEN COMMUNITIES. SERVICES ARE PROVIDED TO THOSE WHO HAVE BEEN EXPOSED TO VIOLENCE, ARE AT RISK OF OR CURRENTLY INVOLVED WITH GANGS, AND/OR YOUTH WHO ARE EXPERIENCING A FAMILY REUNIFICATION AFTER AN IMMIGRATION RELATED SEPARATION. THE THREE PRIMARY MODALITIES ARE THERAPEUTIC CASE MANAGEMENT, TRAUMA-INFORMED MENTAL HEALTH SERVICES, AND PSYCHOEDUCATIONAL GROUPS AND WORKSHOPS. SERVICES ARE OFFERED TO YOUTH AND THEIR FAMILIES IN ENGLISH OR SPANISH AND PROVIDED IN THE HOME, SCHOOL, OR COMMUNITY. PROGRAMMING INCLUDES: INTERVENTION, PREVENTION, & EDUCATION (IPE); FAMILY REUNIFICATION; AND VIOLENCE PREVENTION, & INTERVENTION PROGRAM (VPIP). IN FY21, INTENSIVE CASE MANAGEMENT SERVICES WERE PROVIDED TO 1,161 YOUTH AND THEIR PARENTS TO PROMOTE HEALTHY RELATIONSHIPS. AS A RESULT, 87% OF YOUTH WITH KNOWN GANG INVOLVEMENT DEMONSTRATED A REDUCTION OR ELIMINATION OF GANG PARTICIPATION, 93% OF PARTICIPANTS IN THE GANG PREVENTION PROGRAM IMPROVED THEIR SCHOOL PERFORMANCE (INCLUDING BEHAVIOR, ATTENDANCE, AND/OR GPA) AND 98% OF PARTICIPANTS IN FAMILY REUNIFICATION SUCCESSFULLY ENROLLED IN SCHOOL. | $154,346 |
| $1,053,703 | $259,248 | WORKFORCE DEVELOPMENT SERVICES:TRAINING FUTURES: TAUGHT WITHIN A SIMULATED BUSINESS ENVIRONMENT OVER THE COURSE OF 14 WEEKS, THE PROGRAM INVOLVES INTENSIVE TRAINING IN CRITICAL DIGITAL AND OFFICE SKILLS PAIRED WITH ESSENTIAL CUSTOMER SERVICE SKILLS. RECOGNIZING THAT SOFT SKILLS SUCH AS CRITICAL THINKING, TEAM WORK, AND COMMUNICATION ARE CRUCIAL FOR CAREER SUCCESS, TRAINING FUTURES EMPLOYS A TRAINING MODEL THAT ALLOWS TRAINEES TO CULTIVATE AND PRACTICE THESE SKILLS WHILE SIMULTANEOUSLY LEARNING TECHNICAL SKILLS. TRAINING FUTURES HAS RECEIVED NATIONAL RECOGNITION AS A TOP-PERFORMING WORKFORCE DEVELOPMENT ADULT TRAINING PROGRAM, ANNUALLY EXCEEDING NATIONAL INDUSTRY BENCHMARKS. IN FY21, 55 TRAINEES PARTICIPATED IN 3 COHORTS; 91% GRADUATED, 43% SECURED TRAINING RELATED EMPLOYMENT, AND GRADUATES EXPERIENCED AN 83% POST-TRAINING WAGE GAIN. VEHICLES FOR CHANGE: 44 CARS WERE DISTRIBUTED TO LOW-INCOME FAMILIES IN FY21, ENSURING THEY HAD RELIABLE TRANSPORTATION TO TRAVEL TO THEIR JOBS, ATTEND SCHOOL, MAKE DOCTORS' APPOINTMENTS, AND TRANSPORT THEIR CHILDREN TO CHILD CARE.CAREER NAVIGATION: IN CONCERT WITH NVFS' HOUSING SERVICES PROGRAMS, CAREER NAVIGATORS WORK WITH CLIENTS TO IMPROVE THEIR ECONOMIC STABILITY. CLIENTS DEVELOP ONE-ON-ONE RELATIONSHIPS WITH THEIR CAREER NAVIGATOR, WHO IS MORE ACCESSIBLE DURING NONTRADITIONAL BUSINESS HOURS AND OFTEN MEET CLIENTS IN COMMUNITY SETTINGS, OFFERING SERVICES TO REMOVE BARRIERS TO EMPLOYMENT SUCH AS IDENTIFYING AND PROVIDING DIRECT ASSISTANCE TO ATTEND TRAININGS TO ADVANCE OPPORTUNITIES; SEEKING JOB LEADS AND COMPLETING APPLICATIONS; AND MOCK INTERVIEWS.TEAMUP: EMPLOYERS PARTNER WITH NVFS NAVIGATORS TO TEAMUP AND OFFER ON-SITE WORKFORCE DEVELOPMENT SERVICES DURING WORK HOURS FOR AT-RISK EMPLOYEES WHO EARN LESS THAN A LIVING WAGE. NAVIGATORS WORK WITH EACH EMPLOYEE TO IDENTIFY CHALLENGES AND CREATE A CUSTOMIZED PLAN THAT INCLUDES SETTING GOALS (SUCH AS EARNING A DEGREE, DEVELOPING NEW SKILLS, SAVING MONEY, ETC.) AND LINKING TO RESOURCES INCLUDING HOUSING, CHILDCARE, TRANSPORTATION, FINANCIAL PLANNING, AND HEALTHCARE. | $9,065 |
| $978,826 | $301,379 | CHILD PLACEMENT SERVICES:THERAPEUTIC FOSTER CARE PROVIDES TEMPORARY, QUALITY FAMILY SETTINGS FOR CHILDREN WITH SPECIAL NEEDS WHO MAY HAVE EXPERIENCED ABUSE AND NEGLECT. AS A RESULT, THE CHILDREN ARE GIVEN THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL. THE PROGRAM SERVES CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN WHO HAVE EMOTIONAL, BEHAVIORAL, PHYSICAL OR DEVELOPMENTAL NEEDS THAT CANNOT BE MET IN THEIR OWN HOMES. NVFS SOCIAL WORKERS CAREFULLY MATCH EACH CHILD WITH AN APPROPRIATE, TRAINED FOSTER FAMILY. FOSTER PARENTS RECEIVE INTENSIVE, SPECIALIZED TRAINING AND EMPHASIS IS PLACED ON RECRUITING FROM CULTURALLY DIVERSE BACKGROUNDS. IN FY21, FOSTER CARE WAS PROVIDED TO 30 CHILDREN. OF THESE CHILDREN, 7 WERE REUNIFIED WITH THEIR FAMILIES, 3 WERE ADOPTED, AND AN ADDITIONAL 6 ADOPTIONS ARE CURRENTLY IN PROCESS. | $1,158,272 |
| $752,474 | $245,155 | COVID-19 RESPONSE: SINCE THE START OF THE COVID-19 CRISIS, NVFS HAS ADAPTED AS NEEDED TO ENSURE SERVICES CONTINUE UNINTERRUPTED. IN FY21, NVFS WAS ABLE TO PROVIDE OVER $243,000 IN IMMEDIATE DIRECT ASSISTANCE. ADDITIONALLY, DUE TO NVFS' CAPACITY AND EXPERIENCE IN RESPONDING TO PAST CRISES, SEVERAL ADDITIONAL COVID-19-SPECIFIC SPECIAL PROGRAMS OPERATED IN FY21. THESE PROGRAMS INCLUDE PARTNERING WITH THE STATE AND LOCAL GOVERNMENTS OF FAIRFAX COUNTY, LOUDOUN COUNTY, PRINCE WILLIAM COUNTY, AND CITY OF ALEXANDRIA TO HELP PROVIDE RENT AND MORTGAGE RELIEF, ADDRESS FOOD INSECURITY, PREVENT THE SPREAD OF COVID-19 WITHIN CONGREGATE HOUSING FACILITIES, AND PROVIDE OTHER SAFETY NET RESOURCES TO THE COMMUNITY. | |
| $461,641 | THRIFT SHOPS:NVFS OPERATES A THRIFT SHOP IN FALLS CHURCH, WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUAL, CORPORATE AND COMMUNITY VOLUNTEERISM, WHILE GENERATING FINANCIAL SUPPORT FOR NVFS PROGRAMS THROUGH THE SALE OF DONATED GOODS. | $533,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,535,198 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,449,175 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,855,513 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,765,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 616 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFFORD YEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5717482500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DR STE 100 | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE GLADIS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN ALLOY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNY LINDSEY MD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN DESANTO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENN AUMENT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA BOGGS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EL BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE CLARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE CASPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE DOOHER JD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| XENIA GAROFALO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PABLO GONZALEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUANNE GUTERMUTH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SAM HILL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JACKSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC KATZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KENNY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK LIGEIKIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS MANNING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA MCCORMICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MY-CHAU NGUYEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN PETERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RUDIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY VEATCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ZELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BERKOWITZ | |||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $275,060 | $0 | $36,478 | |
| CLIFFORD YEE | |||||||
| EXECUTIVE VP & CFO | 37.50 | Yes (X) | $199,501 | $0 | $9,857 | ||
| JACQUELINE DENDIEVEL | |||||||
| EXECUTIVE VP OF HR | 37.50 | Yes (X) | $129,803 | $0 | $36,587 | ||
| ANDREA ECK | |||||||
| EXECUTIVE VP OF PROGRAMS | 37.50 | Yes (X) | $134,343 | $0 | $33,260 | ||
| KATHLEEN MCMAHON | |||||||
| EXEC. VP OF DEVELOPMENT & COMM. | 37.50 | Yes (X) | $175,001 | $0 | $8,750 | ||
| LAURENT POIROT ENDED 031221 | |||||||
| VICE PRESIDENT OF IT | 37.50 | $135,284 | $0 | $22,140 | Yes (X) | ||
| BETH DARGATIS | |||||||
| DIRECTOR OF FINANCE | 37.50 | $122,251 | $0 | $33,481 | Yes (X) | ||
| MALINDA LANGFORD | |||||||
| SENIOR VP OF PROGRAMS | 37.50 | $114,677 | $0 | $11,525 | Yes (X) | ||
| DAVID BILOTTI ENDED 020621 | |||||||
| DIRECTOR, MARKETING COMMUNICATIONS | 37.50 | $104,586 | $0 | $26,871 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,390,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | |||||
| 14900 CLOVERDALE ROAD | WOODBRIDGE | VA | 22193 | EARLY HEAD START CHILDCARE | $193,812 |
| WONDERFUL VIRGINIA ACADEMY | |||||
| 13420 MINNIEVILLE ROAD | WOODBRIDGE | VA | 22193 | EARLY HEAD START CHILDCARE | $190,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,233,787 | GovernmentGrantsAmt |
| All Other Contributions | $6,823,230 | AllOtherContributionsAmt |
| Noncash Contributions | $3,152,708 | NoncashContributionsAmt |
| Total Contributions | $42,057,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY & COMMUNITY SVC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,515,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,515,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,515,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,678 | TotalRevenueColumnAmt |
| Exclusion | $79,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,906,704 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,712,259 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,445 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,075 | TotalRevenueColumnAmt |
| Exclusion | $197,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $880,140 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,765 | TotalRevenueColumnAmt |
| Exclusion | $791,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $533,830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,830 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,043 | TotalRevenueColumnAmt |
| Exclusion | $12,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,186,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,048,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,080,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,874 | TotalAmt |
| Program Services | $434,874 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,597,382 | TotalAmt |
| Program Services | $15,597,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,504 | TotalAmt |
| Management And General | $1,110,917 | ManagementAndGeneralAmt |
| Fundraising | $279,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,595,862 | TotalAmt |
| Program Services | $12,521,717 | ProgramServicesAmt |
| Management And General | $1,764,653 | ManagementAndGeneralAmt |
| Fundraising | $309,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,993 | TotalAmt |
| Program Services | $524,907 | ProgramServicesAmt |
| Management And General | $120,405 | ManagementAndGeneralAmt |
| Fundraising | $24,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,660 | TotalAmt |
| Program Services | $1,849,463 | ProgramServicesAmt |
| Management And General | $424,237 | ManagementAndGeneralAmt |
| Fundraising | $86,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,047 | TotalAmt |
| Program Services | $880,636 | ProgramServicesAmt |
| Management And General | $202,004 | ManagementAndGeneralAmt |
| Fundraising | $41,407 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,875 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $68,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,700 | TotalAmt |
| Management And General | $48,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,425 | TotalAmt |
| Program Services | $522,632 | ProgramServicesAmt |
| Management And General | $265,334 | ManagementAndGeneralAmt |
| Fundraising | $117,459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,006 | TotalAmt |
| Program Services | $868,236 | ProgramServicesAmt |
| Management And General | $91,099 | ManagementAndGeneralAmt |
| Fundraising | $135,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,677 | TotalAmt |
| Program Services | $1,251,711 | ProgramServicesAmt |
| Management And General | $200,288 | ManagementAndGeneralAmt |
| Fundraising | $36,678 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,136 | TotalAmt |
| Program Services | $36,074 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,754 | TotalAmt |
| Program Services | $210,263 | ProgramServicesAmt |
| Management And General | $7,953 | ManagementAndGeneralAmt |
| Fundraising | $8,538 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,780 | TotalAmt |
| Program Services | $64,663 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,823 | TotalAmt |
| Program Services | $235,410 | ProgramServicesAmt |
| Management And General | $35,607 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,334 | TotalAmt |
| Program Services | $143,620 | ProgramServicesAmt |
| Management And General | $42,281 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT REPAIR & MAIN | $311,338 | $305,931 | $5,074 | $333 |
| FURNITURE & EQUIPMENT | $282,492 | $119,337 | $162,128 | $1,027 |
| NUTRITION SERVICES | $64,978 | $64,978 | ||
| FUND. EXP ON LINE 8B | -$88,375 | -$88,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,119 | TotalAmt |
| Program Services | $113,755 | ProgramServicesAmt |
| Management And General | $65,184 | ManagementAndGeneralAmt |
| Fundraising | $20,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,363,384 | TotalAmt |
| Program Services | $35,765,589 | ProgramServicesAmt |
| Management And General | $4,616,859 | ManagementAndGeneralAmt |
| Fundraising | $980,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,461,370 | BOYAmt |
| EOY | $4,030,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,467 | BOYAmt |
| EOY | $344,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,152 | BOYAmt |
| EOY | $3,210,584 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,794 | BOYAmt |
| EOY | $301,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,803 | BOYAmt |
| EOY | $460,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,113,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,571,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,076 | BOYAmt |
| EOY | $4,541,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,955 | BOYAmt |
| EOY | $9,272,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,675 | BOYAmt |
| EOY | $19,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902,292 | BOYAmt |
| EOY | $22,180,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,133 | BOYAmt |
| EOY | $2,707,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,236 | BOYAmt |
| EOY | $576,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,966 | BOYAmt |
| EOY | $2,261,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,259 | BOYAmt |
| EOY | $374,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,594 | BOYAmt |
| EOY | $5,919,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,015 | BOYAmt |
| EOY | $11,311,715 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,683 | BOYAmt |
| EOY | $4,949,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,959,698 | BOYAmt |
| EOY | $16,261,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902,292 | BOYAmt |
| EOY | $22,180,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,823,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $478,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,551,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,933,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,605,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,381,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,057,017 | CurrentTaxYearAmt |
| Total | $163,529,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,551,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,933,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,605,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,381,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,057,017 | CurrentTaxYearAmt |
| Total | $163,529,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,529,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,678 | CurrentTaxYearAmt |
| Total | $398,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,183 | CurrentTaxYearAmt |
| Total | $3,257,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,184,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,352,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2016 AMOUNT: $ 1,278. 2017 AMOUNT: $ 1,953. 2018 AMOUNT: $ 6,187. 2019 AMOUNT: $ 10,056. 2020 AMOUNT: $ 12,043. FUNDRAISING - 2016 AMOUNT: $ 636,890. 2017 AMOUNT: $ 699,315. 2018 AMOUNT: $ 804,315. 2019 AMOUNT: $ 204,853. 2020 AMOUNT: $ 880,140. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $11,976 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,757 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $48,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $69,433 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | VOLUNTEERS ARE BOARD MEMBERS WHO OCCASIONALLY CALL, EMAIL, OR VISIT LEGISLATORS TO ADVOCATE FOR FUNDING FOR HUMAN SERVICES IN THE AREAS OF NVFS FOCUS. PAID STAFF CONSISTS OF ONLY OF OUR PRESIDENT & CEO. MAILINGS CONSIST OF EMAILS AND CONSUME APPROXIMATELY 80 HOURS IN FY21 OF THE PRESIDENT & CEO'S TIME. AMOUNT REPRESENTS ALLOCATION OF 4% OF HER TIME. DIRECT CONTACT CONSISTS OF PHONE CALLS OR VISITS BY PRESIDENT & CEO AND BOARD MEMBERS. OTHER ACTIVITIES CONSISTS OF PAYMENTS TO ACCESS POINT (LOBBYING FIRM). |
| SCHEDULE C, PART II-B | FOR II-B, LINE 1A, VOLUNTEERS ARE BOARD MEMBERS WHO OCCASIONALLY CALL, EMAIL OR VISIT LEGISLATORS TO ADVOCATE FOR FUNDING FOR HUMAN SERVICES IN THE AREAS OF NVFS FOCUS. FOR II-B, LINE 1B, PAID STAFF CONSISTS OF OUR CEO ONLY. FOR II-B, LINE 1D, MAILINGS CONSIST OF EMAILS, NOT POSTED MAIL AND CONSUME APPROXIMATELY 80 HOURS IN FY21 OF CEO TIME. AMOUNT ON LINE 1D IS THE ALLOCATED PORTION OF CEO COMPENSATION EXPENSE FOR 80 HOURS OF HER TIME. FOR II-B, LINE 1G, DIRECT CONTACT CONSISTS OF PHONE CALLS OR VISITS BY CEO AND UNPAID BOARD MEMBERS. AMOUNT ON LINE 1G IS ALLOCATED PORTION OF CEO COMPENSATION EXPENSE FOR 4% OF HER TIME. FOR II-B, LINE 1I, OTHER ACTIVITIES CONSIST OF ACCESS POINT PUBLIC AFFAIRS - LOBBYING FIRM. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,717 | BeginningYearBalanceAmt |
| End Year Balance | $47,717 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,217 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $47,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,217 | BeginningYearBalanceAmt |
| End Year Balance | $46,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| Contributions | $38,717 | ContributionsAmt |
| End Year Balance | $46,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| End Year Balance | $7,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,441 | OtherCostOrOtherBasisAmt |
| Book Value | $668,441 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,451,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,853,259 | DepreciationAmt |
| Book Value | $3,598,607 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,213 | DepreciationAmt |
| Book Value | $150,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,592 | DepreciationAmt |
| Book Value | $100,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,805 | DepreciationAmt |
| Book Value | $23,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,541,420 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $374,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $374,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,422,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $478,222 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,669,623 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,375 | OtherRevenueAmt |
| Revenue Not Reported | $2,236,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,186,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,186,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,121,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,669,623 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,757,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,363,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,363,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THESE FUNDS ARE PERMANENTLY INVESTED AND EARNINGS ARE AVAILABLE FOR PROGRAMS & OPERATIONS. |
| PART X, LINE 2: | INCOME TAXES: NVFS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NVFS QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT EVALUATED NVFS'S TAX POSITIONS AND CONCLUDED THAT NVFS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE UNDER THE ACCOUNTING TOPIC FOR UNCERTAINTY IN INCOME TAXES. GENERALLY, NVFS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. DURING THE YEAR ENDED JUNE 30, 2021, NVFS HAD NO UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 88,375. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 88,375. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $650,196 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $650,196 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $224 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $63,029 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY INITIATIVES | Event2Nm |
| Gross Receipts Event2 | $130,223 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $130,223 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $38 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,274 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,721 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $99,721 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,810 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $880,140 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $880,140 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $262 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $791,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY MINISTRIES | |||||||
| 7511 FORDSON ROAD | ALEXANDRIA | VA | 22306 | 540850780 | 501(C)(3) | $424,168 | SUPPORT FOR HEALTHY FAMILIES PROGRAM |
| FAMILY PASS | |||||||
| 2740 CHAIN BRIDGE RD SUITE 123 | VIENNA | VA | 22181 | 205473832 | 501(C)(3) | $10,706 | SUPPORT FOR BRIDGING AFFORDABILITY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SHELTER | 1283 | $11,453,794 | |||
| FOSTER CARE | 30 | $298,664 | |||
| MEDICAL | 467 | $112,668 | |||
| DENTAL | 828 | $263,329 | |||
| MENTAL HEALTH | 506 | $728,433 | |||
| FOOD | 752 | $2,740,494 | POUNDS OF FOOD APPLIED TO $1.74 INDUSTRY AVERAGE OF VALUE PER POUND | FOOD DISTRIBUTED TO CLIENTS AT HUNGER RESOURCE CENTER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SUBMIT DETAILED INVOICES ON A MONTHLY BASIS WHICH ARE REVIEWED IN DETAIL. ANNUAL AUDIT REPORTS ARE RECEIVED FROM GRANTEES AND ARE REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | ||||||||||||||
| PRESIDENT & CEO | $275,060 | $0 | $0 | $0 | $0 | $0 | $11,217 | $0 | $25,261 | $0 | $311,538 | $0 | $0 | $0 |
| CLIFFORD YEE | ||||||||||||||
| EXECUTIVE VP & CFO | $199,501 | $0 | $0 | $0 | $0 | $0 | $9,567 | $0 | $290 | $0 | $209,358 | $0 | $0 | $0 |
| JACQUELINE DENDIEVEL | ||||||||||||||
| EXECUTIVE VP OF HR | $129,803 | $0 | $0 | $0 | $0 | $0 | $6,961 | $0 | $29,626 | $0 | $166,390 | $0 | $0 | $0 |
| ANDREA ECK | ||||||||||||||
| EXECUTIVE VP OF PROGRAMS | $134,343 | $0 | $0 | $0 | $0 | $0 | $4,660 | $0 | $28,600 | $0 | $167,603 | $0 | $0 | $0 |
| KATHLEEN MCMAHON | ||||||||||||||
| EXEC. VP OF DEVELOPMENT & COMM. | $175,001 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $0 | $0 | $183,751 | $0 | $0 | $0 |
| LAURENT POIROT ENDED 031221 | ||||||||||||||
| VICE PRESIDENT OF IT | $135,284 | $0 | $0 | $0 | $0 | $0 | $4,195 | $0 | $17,945 | $0 | $157,424 | $0 | $0 | $0 |
| BETH DARGATIS | ||||||||||||||
| DIRECTOR OF FINANCE | $122,251 | $0 | $0 | $0 | $0 | $0 | $5,104 | $0 | $28,377 | $0 | $155,732 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $291,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,825,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 967 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | NVFS ANNUALLY PROVIDES INNOVATIVE AND MULTI-FACETED HUMAN SERVICES TO 35,000+ INDIVIDUALS AND FAMILIES ACROSS NORTHERN VIRGINIA TO SUPPORT THEM IN REALIZING THEIR FULL POTENTIAL. WITH NEARLY 350 EMPLOYEES AND OVER 2,000 VOLUNTEERS, NVFS PROVIDES COMPREHENSIVE SUPPORT FOR CHILDREN AND FAMILIES THROUGH THE FOLLOWING CORE SERVICE AREAS: EARLY CHILDHOOD EDUCATION, HEALTHY FAMILIES, CHILD PLACEMENT SERVICES, HEALTH ACCESS AND NUTRITION SERVICES, HOUSING SERVICES, HOMELESS SERVICES, THE MULTICULTURAL CENTER FOR TRAUMA RECOVERY, YOUTH INITIATIVES, WORKFORCE DEVELOPMENT, AND SPECIAL INITIATIVES. NVFS PARTNERS WITH GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, CORPORATIONS AND BUSINESSES, FOUNDATIONS, FAITH-BASED NETWORKS, AND OTHER NON-PROFIT ORGANIZATIONS TO CREATIVELY AND COLLABORATIVELY ADDRESS THE COMPETING CHALLENGES THAT FAMILIES FACE IN ACHIEVING ECONOMIC INDEPENDENCE. OF THE CLIENTS WHO REPORTED INCOME TO THE AGENCY IN FY21, 95% HAD GROSS ANNUAL INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LEVEL AND 30% SERVED WERE CHILDREN AND YOUTH UNDER THE AGE OF 18. |
| FORM 990, PART III, LINE 4A | HOMELESS AND HOUSING SERVICES: HOUSING SERVICES: NVFS OFFERS EMERGENCY ASSISTANCE/HOUSING SUBSIDY COUPLED WITH CASE MANAGEMENT, EMPLOYMENT, EDUCATION/SKILL BUILDING, AND FINANCIAL LITERACY SERVICES WITH THE GOAL OF PROVIDING A PERMANENT HOUSING PLACEMENT TO RESIDENTS LIVING IN NORTHERN VIRGINIA. REGIONAL PROGRAMS INCLUDE THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) AND RYAN WHITE PART B PROGRAMS. WITHIN FAIRFAX COUNTY, NVFS ADMINISTERS THE BRIDGING AFFORDABILITY, MOVING TO WORK, AND PREVENTION PROGRAMS. IN FY21, $3.3 MILLION IN EMERGENCY ASSISTANCE WAS DISBURSED FOR UTILITY, RENT, WATER, AND GAS PAYMENTS THROUGH A VARIETY OF SHORT- AND LONG-TERM HOUSING SUBSIDY AND CASE MANAGEMENT PROGRAMS ACROSS THE REGION. NVFS ALSO OPERATES ELEVEN AFFORDABLE RENTAL UNITS IN PRINCE WILLIAM COUNTY. THESE HOMES ARE DESIGNATED FOR FAMILIES LIVING AT 30%, 50% OR 80% OF THE MEDIAN AREA INCOME WITH THE GOAL OF PROVIDING AN AFFORDABLE HOUSING OPTION TO LOW-INCOME FAMILIES. HOMELESS SERVICES: HOUSING IS A BASIC NEED FOR EVERYONE, AND IT IS THE FOUNDATION FROM WHICH FAMILIES AND INDIVIDUALS CAN BEGIN TO BUILD, OR REBUILD, STABILITY AND SELF-SUFFICIENCY. NVFS PROVIDES EMERGENCY SHELTER TO SAFELY AND TEMPORARILY HOUSE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND PROVIDES FINANCIAL ASSISTANCE WITH RENT AND UTILITIES TO PREVENT HOMELESSNESS FROM OCCURRING. THE NVFS 92-BED SERVE FAMILY SHELTER IS LOCATED ON THE NVFS SERVE CAMPUS IN MANASSAS. IN ADDITION TO OPERATING 68% OF ALL SHELTER BEDS IN GREATER PRINCE WILLIAM, THE SERVE CAMPUS PROVIDES PREVENTION, RAPID REHOUSING, HOUSING LOCATION, AND COMPREHENSIVE SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES AT-RISK OF OR EXPERIENCING HOMELESSNESS. NVFS IMPLEMENTS THE HOUSING FIRST MODEL TO MINIMIZE A HOUSEHOLD'S LENGTH OF TIME EXPERIENCING HOMELESSNESS AND ADVANCE A HOUSEHOLD'S RAPID TRANSITION TO PERMANENT HOUSING. IN FY21, 81% OF CLIENTS EXITED INTO PERMANENT HOUSING. |
| FORM 990, PART III, LINE 4B | EARLY CHILDHOOD EDUCATION: NVFS PROVIDES EARLY HEAD START (EHS) AND HEAD START (HS) CENTER-BASED AND HOME-BASED SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 5 YEARS, INCLUDING THE OPERATION OF FOUR EHS CENTERS (IN PRINCE WILLIAM AND ARLINGTON COUNTIES) AND ONE HS CENTER IN ARLINGTON COUNTY. THROUGH OUR EHS GRANT AND SUBCONTRACTOR AGREEMENTS, NVFS ALSO SUPPORTS TWO COMMUNITY-BASED CHILD CARE CENTERS. ALONG WITH PROVIDING QUALITY CARE IN A STIMULATING AND SAFE ENVIRONMENT, NVFS PREPARES CHILDREN TO SUCCEED IN SCHOOL. TRAINED STAFF MEET REGULARLY WITH CAREGIVERS TO ENSURE THAT CHILDREN HAVE A SAFE HOME, TO PROMOTE POSITIVE CHILD-CAREGIVER RELATIONSHIPS, AND TO SUPPORT A PLAN FOR FAMILY FINANCIAL STABILITY. A COMBINED TOTAL OF 962 CHILDREN PARTICIPATED IN THESE PROGRAMS IN FY21. OF THE CHILDREN TRANSITIONING TO KINDERGARTEN, 99% WERE READY TO ENTER KINDERGARTEN AND DEMONSTRATE SCHOOL READINESS, WERE PROVIDED A MEDICAL HOME (ELIMINATING THE NEED TO USE EMERGENCY MEDICAL SERVICES FOR ROUTINE CARE), AND WERE CURRENT ON IMMUNIZATIONS. |
| FORM 990, PART III, LINE 4C | HEALTH ACCESS AND NUTRITION SERVICES: HEALTH ACCESS: IN FY21, 507 CHILDREN ACCESSED REDUCED-FEE MEDICAL CARE AND 823 CHILDREN & ADULTS RECEIVED REDUCED-FEE DENTAL CARE. ACCESS TO FREE & REDUCED COST MEDICATIONS (VALUED AT OVER $6.9 MILLION) WAS PROVIDED TO 778 INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD THEIR PRESCRIPTIONS. NUTRITION SERVICES: NVFS' HUNGER RESOURCE CENTER (HRC) ENGAGED A COMPREHENSIVE NETWORK OF RESOURCES TO PROVIDE SEVERAL MILLION MEALS IN FY21 TO HELP INDIVIDUALS AND FAMILIES ADDRESS IMMEDIATE AND LONG-TERM NEEDS RELATED TO FOOD INSECURITY, BASIC NEEDS ESSENTIALS, AND HEALTH EDUCATION. THE HRC PRIORITIZES EFFECTIVE STRATEGIES THAT ADDRESS THE COMPLEX ISSUES THAT PERPETUATE FOOD INSECURITY. NUTRITION EDUCATION IS PROVIDED THROUGH PARTNERSHIP WITH LOCAL HEALTH CLINICS/PROVIDERS. ADDITIONALLY, OVER 100,000 MEALS ARE SUPPORTED ANNUALLY BY THE HRC TO PROVIDE 3 DAILY MEALS TO OUR HOMELESS SHELTER GUESTS. THE HRC IS LOCATED ON THE NVFS SERVE CAMPUS IN MANASSAS AND IS THE LARGEST FOOD DISTRIBUTION CENTER IN GREATER PRINCE WILLIAM. MOREOVER, NVFS EXPANDED OUR FOOD AND BASIC NEEDS SUPPORT ACROSS THE REGION AS A CORE EFFORT OF OUR PANDEMIC RESPONSE EFFORTS. STAFF MADE CONTACTLESS DELIVERIES OF DIAPERS AND SUPPLIES TO CLIENTS, EARLY CHILDHOOD EDUCATION FAMILIES CONTINUED TO RECEIVE MEALS DESPITE CLOSED SCHOOLS, AND OUR FOOD PANTIES AT THE MULTICULTURAL CENTER AND TRAINING FUTURES SUPPORTED INCREASED DEMAND FROM COMMUNITY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990. THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO ARE GIVEN THE OPPORTUNITY TO REVIEW AND ASK ANY QUESTIONS THEY MAY HAVE. THE 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES MEMBER, OFFICER AND KEY EMPLOYEE CERTIFICATION. BOARD MEMBER RESPONSES ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE, AND OFFICER AND KEY EMPLOYEE RESPONSES ARE REVIEWED BY THE PRESIDENT & CEO AND THE CORPORATE OFFICERS, AND FURTHER REVIEWED, IF NECESSARY, BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE, IN ORDER TO BEST MANAGE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. PERIODICALLY AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED TO SURVEY THE MARKET FOR THE APPROPRIATE COMPENSATION; THE RESULTS ARE SENT DIRECTLY TO THE BOARD CHAIR AND VICE PRESIDENT OF HUMAN RESOURCES. IN-BETWEEN YEARS THE BOARD CHAIR MAY ELECT TO CONDUCT AN INFORMAL SALARY SURVEY. THE CEO RECOMMENDS COMPENSATION FOR FOUR CORPORATE OFFICERS BASED ON PERIODICALLY CONDUCTING BENCHMARKING FROM INDUSTRY SOURCES, WHICH IS REVIEWED WITH THE BOARD CHAIR. THE DELIBERATION AND DECISION ARE WELL DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES ON REQUEST AND BY INSPECTION AT THE AGENCY'S HEADQUARTERS' OFFICE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |