NORTHERN VIRGINIA FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA FAMILY SERVICES INC (EIN 54-0791977)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201700329349300130
- Schema version
- 2015v3.0
- 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 | 2017-02-01T10:33:31-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 22124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BERKOWITZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5717482500 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,901,368 | 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 | TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 4745 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,093,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,110,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,749,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,003,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,264,823 | PYOtherRevenueAmt |
| CY Other Revenue | $2,040,734 | CYOtherRevenueAmt |
| PY Total Revenue | $32,134,933 | PYTotalRevenueAmt |
| CY Total Revenue | $34,201,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,273,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,309,068 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,730,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,158,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $986,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,636,584 | PYOtherExpensesAmt |
| CY Other Expenses | $5,935,359 | CYOtherExpensesAmt |
| PY Total Expenses | $31,640,879 | PYTotalExpensesAmt |
| CY Total Expenses | $34,402,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$200,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,489,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,411,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,334,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,435,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,155,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,976,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NVFS IS DEDICATED TO HELPING MORE THAN 34,000 INDIVIDUALS AND FAMILIES FIND NEW PATHS TO SELF-RELIANCE AND BRIGHTER FUTURES EACH YEAR. WITH MORE THAN 400 EMPLOYEES & OVER 4,500 VOLUNTEERS, NVFS OFFERS PROGRAMS IN 7 CORE SERVICE AREAS: HOMELESS & HOUSING, EARLY CHILDHOOD, MULTICULTURAL(INCLUDES MENTAL HEALTH, HEALTH ACCESS, AND LEGAL SERVICES), INTERVENTION & PREVENTION, CHILD PLACEMENT, WORKFORCE DEVELOPMENT, AND ANTI-HUNGER. EACH SERVICE AREA REPRESENTS A SET OF PROGRAMS, WHICH RESULT IN POSITIVE OUTCOMES FOR THE CLIENTS & THE COMMUNITY.NVFS PARTNERS WITH LOCAL GOVERNMENTS, HIGHER EDUCATION INSTITUTIONS, PUBLIC & PRIVATE SCHOOLS, FOUNDATIONS, CIVIL & RELIGIOUS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS TO CREATIVELY & COLLABORATIVELY ADDRESS THE MULTIPLE ISSUES PRESENTING BARRIERS TO FAMILIES ACHIEVING ECONOMIC INDEPENDENCE. OF THE CLIENTS WHO REPORTED INCOME TO THE AGENCY, 95% HAD GROSS ANNUAL INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LEVEL. 32% SERVED WERE CHILDREN UNDER 18. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,440,931 | ExpenseAmt |
| Grant | $4,379,000 | GrantAmt |
| Revenue | $184,995 | RevenueAmt |
| Desc | HOMELESS AND HOUSING SERVICES: THE SERVE CAMPUS IN MANASSAS PROVIDES A FULL CONTINUUM OF HOUSING OPTIONS: HOMELESSNESS PREVENTION, 92-BED EMERGENCY FAMILY SHELTER, RAPID REHOUSING, HOUSING LOCATION SERVICES, PERMANENT SUPPORTIVE HOUSING, AND AFFORDABLE RENTALS, COUPLED WITH COMPREHENSIVE SUPPORT SERVICES. SERVE'S APPROACH IS TO RAPIDLY HOUSE FAMILIES IN ORDER TO PREVENT NEW CASES OF HOMELESSNESS, MINIMIZE THEIR TIME BEING HOMELESS, AND MAXIMIZE THEIR OPPORTUNITIES FOR STABLE HOUSING. IN FY16, THE AVERAGE LENGTH OF STAY IN THE SHELTER WAS 34 DAYS. 43% MOVED OUT INTO PERMANENT HOUSING AND 92% OF FAMILIES AND INDIVIDUALS SERVED WERE ABLE TO MAINTAIN STABLE HOUSING.NVFS OPERATES TWO ADDITIONAL HOMELESS SHELTERS: THE HILDA BARG HOMELESS PREVENTION CENTER IN WOODBRIDGE AND THE BAILEY CROSSROADS COMMUNITY SHELTER IN FAIRFAX. HILDA BARG AND SERVE PROVIDE SERVICES TO SINGLES AS WELL AS FAMILIES, WHILE THE BAILEY CROSSROADS COMMUNITY SHELTER SERVES SINGLES ONLY AND ALSO PROVIDES SEASONAL HYPOTHERMIA PREVENTION AND STREET OUTREACH. NVFS PROVIDES A FULL-RANGE OF SERVICES TO HELP FAMILIES ADDRESS IMMEDIATE NEEDS AND WORK TOWARDS LONG-TERM SELF-SUFFICIENCY. MEETING EMERGENCY NEEDS, SUCH AS FOOD AND SHELTER AS WELL AS PROVIDING DIRECT ASSISTANCE FOR RENT AND UTILITIES, PROVIDES SUPPORT FOR FAMILIES THROUGH CRISIS. $4.4 MILLION IN EMERGENCY ASSISTANCE FOR UTILITY, RENT, WATER, AND GAS PAYMENTS WAS DISBURSED FOR 900 FAMILIES IN FY16. HOUSING PROGRAMS PROVIDING COMMUNITY BASED SUBSIDIES AND AFFORDABLE RENTALS HELP CLIENTS ACHIEVE LONG-TERM STABLE HOUSING GOALS. 80% OF CLIENT HOUSEHOLDS INCREASED THEIR FINANCIAL INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,790,050 | ExpenseAmt |
| Grant | $12,221 | GrantAmt |
| Revenue | $687,108 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES:EARLY HEAD START (EHS) AND HEAD START PROVIDE CENTER AND HOME BASED SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. NVFS OPERATES 5 EHS CENTERS, ONE OF WHICH WAS BUILT THROUGH NVFS FUNDRAISING EFFORTS, AND A LARGE HEAD START CENTER IN ARLINGTON FOR 204 CHILDREN AGES 3 TO 5. IN ADDITION, THROUGH OUR EHS GRANT AND SUBCONTRACTOR AGREEMENTS, NVFS SUPPORTS 2 OTHER EHS SITES. AS WELL AS PROVIDING QUALITY CARE IN A STIMULATING AND SAFE ENVIRONMENT, NVFS PREPARES CHILDREN TO SUCCEED IN SCHOOL. TRAINED STAFF MEET REGULARLY WITH PARENTS TO ENSURE SAFE HOMES, STRONG PARENTING SKILLS, AND A PLAN FOR THEIR ECONOMIC INDEPENDENCE. A COMBINED TOTAL OF 750 CHILDREN PARTICIPATED IN THESE PROGRAMS IN FY16. 100% DEMONSTRATED SCHOOL READINESS, HAVE A MEDICAL HOME (ELIMINATING THE NEED TO USE EMERGENCY MEDICAL SERVICES FOR ROUTINE CARE), AND WERE CURRENT ON IMMUNIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,786,783 | ExpenseAmt |
| Grant | $492,720 | GrantAmt |
| Revenue | $292,533 | RevenueAmt |
| Desc | MULTICULTURAL SERVICES:LEARNING AND ADJUSTING ARE THE TWO OPERATIVE WORDS THAT DESCRIBE MOST PEOPLE NEW TO THE UNITED STATES. WHETHER IMMIGRATING BY CHOICE FOR BETTER OPPORTUNITIES, OR FORCED TO FLEE HERE FROM ANOTHER COUNTRY, THE SAME DIFFICULTIES PRESENT THEMSELVES TO THE NEWCOMER: LANGUAGE, CULTURE AND ECONOMICS. SOME ARE MORE PREPARED THAN OTHERS. MANY, THOUGH, ARE IN NEED OF SERVICES AND SUPPORT THAT ENABLE A SUCCESSFUL TRANSITION FOR THEMSELVES AND THEIR FAMILIES.THE MULTICULTURAL CENTER OFFERS A BROAD RANGE OF MENTAL HEALTH, SOCIAL, EDUCATIONAL, HEALTH, AND LEGAL SERVICES GEARED TO THE UNIQUE VALUES AND CHARACTERISTICS OF INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURES. NVFS' MULTICULTURAL CENTER IS STAFFED BY MULTI-ETHNIC, MULTILINGUAL SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS AND GRADUATE INTERNS FROM LOCAL UNIVERSITIES.HEALTH ACCESS SERVICES: IN FY16, OVER 4,000 CHILDREN ACCESSED REDUCED-FEE MEDICAL CARE AND OVER 1,800 CHILDREN AND ADULTS RECEIVED REDUCED-FEE DENTAL CARE. ACCESS TO FREE AND REDUCED COST MEDICATIONS (VALUED AT NEARLY $14 MILLION) WAS PROVIDED TO MORE THAN 2,300 INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD THEIR PRESCRIPTIONS. IN ADDITION, OVER 1,000 CLIENTS RECEIVED ASSISTANCE ACCESSING HEALTH INSURANCE THROUGH THE AFFORDABLE CARE ACT HEALTH MARKETPLACE.LEGAL SERVICES: PROVIDES LEGAL CONSULTATION AND REPRESENTATION TO IMMIGRANTS SEEKING LEGAL STATUS, U.S. CITIZENSHIP, REUNIFICATION WITH FAMILY MEMBERS, OR CHALLENGING DEPORTATION. ALL NVFS ATTORNEYS ARE EXPERTS IN HUMANITARIAN IMMIGRATION LAW, INCLUDING ASYLUM, "CONVENTION AGAINST TORTURE PROTECTION", "VIOLENCE AGAINST WOMEN ACT" APPLICATIONS FOR SURVIVORS OF DOMESTIC VIOLENCE, U VISA APPLICATIONS FOR VICTIMS OF VIOLENT CRIME, T VISA APPLICATIONS FOR VICTIMS OF HUMAN TRAFFICKING, AND "SPECIAL IMMIGRANT JUVENILE STATUS" FOR CHILDREN WHO WERE ABUSED, ABANDONED, OR NEGLECTED. ALL IMMIGRATION SERVICES ARE OFFERED FOR FREE OR AT LOW COST TO CLIENTS. IN FY16, APPROXIMATELY 1,500 LEGAL CASES WERE ACCEPTED BY THE NVFS LEGAL TEAM; 98% OF THESE CASES WHERE A DECISION WAS MADE WERE APPROVED. 26 CLIENTS BECAME U.S. CITIZENS AND 102 CLIENTS BECAME U.S. PERMANENT RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,465,785 | $677,960 | $1,654,226 | CHILD PLACEMENT SERVICES:FOSTER CARE: 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 FY16, FOSTER CARE WAS PROVIDED TO 64 CHILDREN. 14 OF THESE CHILDREN WERE REUNIFIED WITH THEIR FAMILIES. 3 WERE ADOPTED, AND 20 ADDITIONAL ADOPTIONS ARE CURRENTLY IN PROCESS. |
| $1,176,987 | $0 | $1,468,255 | THRIFT SHOPS:NVFS OPERATES THREE THRIFTS SHOPS THROUGHOUT THE REGION: IN CENTREVILLE, FALLS CHURCH, AND MANASSAS. THE THRIFT SHOPS PROVIDE WONDERFUL OPPORTUNITIES FOR INDIVIDUAL, CORPORATE AND COMMUNITY VOLUNTEERISM, AND PROVIDE FINANCIAL SUPPORT TO NVFS PROGRAMS THROUGH THE SALE OF DONATED GOODS. |
| $1,219,976 | $344,511 | $184,327 | WORKFORCE DEVELOPMENT SERVICES:NVFS' TRAINING FUTURES PROGRAM PROVIDES A 25-WEEK CURRICULUM FOCUSED ON ADMINISTRATIVE/COMPUTER SKILLS, ALONG WITH SPECIAL ATTENTION TO PREPARATION FOR OFFICE POSITIONS IN THE HEALTH CARE AND INFORMATION TECHNOLOGY INDUSTRY. TRAINING FUTURES HAS RECEIVED NATIONAL RECOGNITION AS A TOP-PERFORMING WORKFORCE DEVELOPMENT ADULT TRAINING PROGRAM, ANNUALLY EXCEEDING NATIONAL INDUSTRY BENCHMARKS. IN FY16, 88% OF TRAINEES (71 INDIVIDUALS) GRADUATED AND 66% OF GRADUATES (48 INDIVIDUALS) EARNED A CAREER STUDIES CERTIFICATE IN BUSINESS INFORMATION TECHNOLOGY, A COLLEGE CREDENTIAL FROM NORTHERN VIRGINIA COMMUNITY COLLEGE. IN ADDITION, 64 % OF TRAINEES ALSO EARNED A MICROSOFT OFFICE CERTIFICATION. OF THE TRAINEES WHO GRADUATED IN JUNE 2016, 79% (30 INDIVIDUALS) ARE EMPLOYED FULL-TIME IN TRAINING RELATED JOBS EARNING AN AVERAGE OF $14.10 AN HOUR, A 54 % INCREASE OVER PRE-TRAINING WAGES. NVFS' ESCALA PROGRAM IS AN ENTREPRENEUR PROGRAM OPERATED IN SPANISH, PROVIDING TOOLS AND TRAINING TO HELP ENTREPRENEURS LAUNCH SMALL BUSINESSES. IN FY16, ESCALA CREATED 36 NEW BUSINESSES; 119 ENTREPRENEURS PARTICIPATED IN ONE-ON-ONE CONSULTING SESSIONS TO IMPROVE AND GROW THEIR BUSINESS; FOUR (4) CLIENTS ACCESSED $23,000 IN LOANS TO GROW THEIR BUSINESSES FROM KIVAZIP AND DEMONSTRATED A 100% REPAYMENT RATE; 56 CLIENTS LEVERAGED $53,050 IN ZERO-INTEREST LOANS THROUGH LENDING CIRCLES, IMPROVING THEIR CREDIT SCORE WITH A 99% REPAYMENT RATE. THROUGH OUR VEHICLES FOR CHANGE PROGRAM, 69 CARS WERE DISTRIBUTED TO LOW-INCOME FAMILIES IN FY16, ENSURING WORKING FAMILIES HAD RELIABLE TRANSPORTATION TO GET TO THEIR JOBS, SCHOOL, DOCTORS' APPOINTMENTS, AND CHILD CARE.WORKFORCE DEVELOPMENT SERVICES ALSO INCLUDE AN EMPLOYMENT PILOT PROGRAM WHICH WORKS IN CLOSE COLLABORATION WITH HOUSING SERVICES TO PROVIDE ONE-ON-ONE EMPLOYMENT AND JOB DEVELOPMENT SUPPORT TO CLIENTS PARTICIPATING IN NVFS' SHORT-TERM HOUSING SUBSIDY PROGRAM. |
| $3,236,723 | $2,735,592 | $0 | ANTI-HUNGER SERVICES:LOCATED ON THE SERVE CAMPUS IN MANASSAS, NVFS' HUNGER RESOURCE CENTER IS THE GREATER PRINCE WILLIAM AREA'S LARGEST FOOD DISTRIBUTION CENTER, SERVING NEARLY 9,000 INDIVIDUALS IN FY16. NUTRITION EDUCATION AND SNAP OUTREACH ARE ALSO PROVIDED THROUGHOUT THE AREA. |
| $3,512,248 | $667,064 | INTERVENTION & PREVENTION SERVICES:HEALTHY FAMILIES: AS A LEADER IN THE REGION, NVFS LAUNCHED THE FIRST HEALTHY FAMILIES PROGRAM IN NORTHERN VIRGINIA AND NOW OPERATES IN 5 LOCAL JURISDICTIONS. FIRST-TIME PARENTS ASSESSED AS HAVING SIGNIFICANT BARRIERS TO SUCCESSFUL PARENTING ARE LINKED PRENATALLY WITH A FAMILY SUPPORT SOCIAL WORKER. THE GOAL 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. PARENTS ARE GIVEN THE TOOLS TO SUCCEED AS PARENTS IN THEIR OWN JOURNEY TOWARDS SELF-SUFFICIENCY. IN FY16, 93% OF THE CHILDREN MET AGE-APPROPRIATE DEVELOPMENTAL MILESTONES AND WERE CURRENT ON THEIR IMMUNIZATIONS. 100% OF THE MOTHERS HAD AT LEAST 2 YEARS BETWEEN SUBSEQUENT BIRTHS.YOUTH INITIATIVES: INTENSIVE CASE MANAGEMENT SERVICES WERE PROVIDED TO 137 YOUTH AND THEIR PARENTS TO PROMOTE A HEALTHY FAMILY REUNIFICATION. AS A RESULT, 57% OF GANG-INVOLVED YOUTH REDUCED THEIR GANG ACTIVITY AND 63% MAINTAINED OR IMPROVED SCHOOL PERFORMANCE. 91% INDICATED THEY HAD OBTAINED NEW KNOWLEDGE AND SKILLS THAT STRENGTHENED THEIR FAMILY FUNCTIONING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,611,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,425,127 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,306,808 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,629,483 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 361 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 525 | 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 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SAVERINE | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOE FAY | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RUDIN | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE ALLOY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARRENETTA BAKER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER AUMENT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANN BRESNAHAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO CASTA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE DOOHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GLADIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN PABLO GONZALEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HELTZEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WEETIE HILL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN JACKSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JACOBSOHN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC KATZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY KENNY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG KOELEMAY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEUDEMANN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK LIGEIKIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MISTI MUKHERJEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE NICKELSBURG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MY-CHAU NGUYEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD STURMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY VEATCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK WHITWER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY WINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BERKOWITZ | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $144,844 | $0 | $32,153 | ||
| LAURIE TARPEY | ||||||||
| CHIEF FINANCIAL OFFICER,THRU 6/21/16 | 37.50 | Yes (X) | $149,438 | $0 | $8,545 | |||
| CHARLES SZYMANSKI | ||||||||
| CHIEF OPERATING OFFICER,AS OF 9/1/15 | 37.50 | Yes (X) | $39,193 | $0 | $3,904 | |||
| ANN MCNERNEY | ||||||||
| CHIEF DEVELOPMENT OFFICER,THRU 6/1/16 | 37.50 | Yes (X) | $123,558 | $0 | $6,586 | |||
| BETH DARGATIS | ||||||||
| DIRECTOR OF FINANCE | 37.50 | $118,396 | $0 | $7,743 | Yes (X) | |||
| MALINDA LANGFORD | ||||||||
| SENIOR VP OF PROGRAMS | 37.50 | $103,279 | $0 | $10,435 | Yes (X) | |||
| JACQUELINE DENDIEVEL | ||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 37.50 | $114,754 | $0 | $8,915 | Yes (X) | |||
| MARY AGEE | ||||||||
| PRESIDENT & CEO (FORMER) | 37.50 | $151,269 | $0 | $6,661 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $944,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $130,442 |
| WONDERFUL VIRGINIA ACADEMY | |||||
| 13420 MINNIEVILLE ROAD | WOODBRIDGE | VA | 22193 | EARLY HEAD START CHILDCARE | $121,046 |
| VIRGINIA LITERACY FOUNDATION | |||||
| 413 STUART CIRCLE | RICHMOND | VA | 23220 | TRAINING | $119,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,555 | FundraisingAmt |
| Government Grants | $23,434,802 | GovernmentGrantsAmt |
| All Other Contributions | $5,591,992 | AllOtherContributionsAmt |
| Noncash Contributions | $3,569,147 | NoncashContributionsAmt |
| Total Contributions | $29,110,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY & COMMUNITY SVC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,003,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,003,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,003,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,617 | TotalRevenueColumnAmt |
| Exclusion | $47,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,415 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $752,577 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,608 | TotalRevenueColumnAmt |
| Exclusion | $555,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,468,255 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,468,255 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,871 | TotalRevenueColumnAmt |
| Exclusion | $16,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,201,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,471,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $620,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,144 | TotalAmt |
| Program Services | $793,144 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,515,924 | TotalAmt |
| Program Services | $8,515,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,834 | TotalAmt |
| Management And General | $570,276 | ManagementAndGeneralAmt |
| Fundraising | $123,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857,645 | TotalAmt |
| Program Services | $12,759,308 | ProgramServicesAmt |
| Management And General | $1,773,626 | ManagementAndGeneralAmt |
| Fundraising | $324,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,840 | TotalAmt |
| Program Services | $438,618 | ProgramServicesAmt |
| Management And General | $81,827 | ManagementAndGeneralAmt |
| Fundraising | $15,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,288 | TotalAmt |
| Program Services | $1,426,171 | ProgramServicesAmt |
| Management And General | $266,060 | ManagementAndGeneralAmt |
| Fundraising | $50,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,575 | TotalAmt |
| Program Services | $1,087,521 | ProgramServicesAmt |
| Management And General | $202,883 | ManagementAndGeneralAmt |
| Fundraising | $38,171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,630 | TotalAmt |
| Program Services | $22,111 | ProgramServicesAmt |
| Management And General | $61,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,814 | TotalAmt |
| Program Services | $476,536 | ProgramServicesAmt |
| Management And General | $215,819 | ManagementAndGeneralAmt |
| Fundraising | $113,459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Fundraising | $215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,478 | TotalAmt |
| Program Services | $797,793 | ProgramServicesAmt |
| Management And General | $132,244 | ManagementAndGeneralAmt |
| Fundraising | $351,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,036 | TotalAmt |
| Program Services | $1,544,261 | ProgramServicesAmt |
| Management And General | $181,728 | ManagementAndGeneralAmt |
| Fundraising | $38,047 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,583 | TotalAmt |
| Program Services | $219,910 | ProgramServicesAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
| Fundraising | $5,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,625 | TotalAmt |
| Program Services | $286,319 | ProgramServicesAmt |
| Management And General | $39,084 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,407 | TotalAmt |
| Program Services | $43,894 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,846 | TotalAmt |
| Program Services | $270,012 | ProgramServicesAmt |
| Management And General | $29,125 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,956 | TotalAmt |
| Program Services | $146,839 | ProgramServicesAmt |
| Management And General | $23,793 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NUTRITION SERVICES | $383,653 | $383,653 | $0 | $0 |
| EQUIPMENT REPAIR/MAINTE | $199,039 | $192,110 | $6,929 | $0 |
| FURNITURE AND EQUIPMENT | $89,447 | $27,093 | $56,009 | $6,345 |
| FUND. EXP ON PART VIII | -$196,969 | -$196,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,021 | TotalAmt |
| Program Services | $196,688 | ProgramServicesAmt |
| Management And General | $135,094 | ManagementAndGeneralAmt |
| Fundraising | $109,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,402,609 | TotalAmt |
| Program Services | $29,629,483 | ProgramServicesAmt |
| Management And General | $3,786,565 | ManagementAndGeneralAmt |
| Fundraising | $986,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,542 | BOYAmt |
| EOY | $1,931,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,298 | BOYAmt |
| EOY | $247,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,233 | BOYAmt |
| EOY | $377,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,247 | BOYAmt |
| EOY | $3,230,051 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,755 | BOYAmt |
| EOY | $449,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,135 | BOYAmt |
| EOY | $631,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,389,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,933,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,514 | BOYAmt |
| EOY | $6,455,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,690 | BOYAmt |
| EOY | $2,062,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,561 | BOYAmt |
| EOY | $25,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,489,975 | BOYAmt |
| EOY | $15,411,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,493 | BOYAmt |
| EOY | $2,155,704 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,026 | BOYAmt |
| EOY | $750,591 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,809 | BOYAmt |
| EOY | $2,664,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,957 | BOYAmt |
| EOY | $864,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,285 | BOYAmt |
| EOY | $6,435,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,155,787 | BOYAmt |
| EOY | $7,971,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,403 | BOYAmt |
| EOY | $997,260 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,155,690 | BOYAmt |
| EOY | $8,976,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,489,975 | BOYAmt |
| EOY | $15,411,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$200,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,196 | 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 | $22,239,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,668,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,579,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,093,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,110,349 | CurrentTaxYearAmt |
| Total | $127,691,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,239,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,668,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,579,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,093,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,110,349 | CurrentTaxYearAmt |
| Total | $127,691,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,691,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,617 | CurrentTaxYearAmt |
| Total | $174,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,448 | CurrentTaxYearAmt |
| Total | $3,799,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,665,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,670,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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 - 2011 AMOUNT: $ 4,567. 2012 AMOUNT: $ 8,022. 2013 AMOUNT: $ 4,870. 2014 AMOUNT: $ 9,787. 2015 AMOUNT: $ 16,871. FUNDRAISING - 2011 AMOUNT: $ 545,376. 2012 AMOUNT: $ 652,413. 2013 AMOUNT: $ 703,720. 2014 AMOUNT: $ 1,101,538. 2015 AMOUNT: $ 752,577. | 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 | $292 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,966 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,758 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | ACCESS POINT PUBLIC AFFAIRS - 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 2-3 HOURS PER YEAR OF CEO TIME. AMOUNT ON LINE 1D IS THE ALLOCATED PORTION OF CEO COMPENSATION EXPENSE FOR 3 HOURS OF HER TIME. FOR II-B, LINE 1G, DIRECT CONTACT CONSISTS OF PHONE CALLS OR VISITS BY CEO AND, AS MENTIONED ABOVE, BOARD MEMBERS. AMOUNT ON LINE 1G IS ALLOCATED PORTION OF CEO COMPENSATION EXPENSE FOR 2.5% OF HER TIME, PLUS MILEAGE REIMBURSEMENT FOR 2 TRIPS TO RICHMOND. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| End Year Balance | $7,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| End Year Balance | $7,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| End Year Balance | $7,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500 | BeginningYearBalanceAmt |
| End Year Balance | $7,500 | 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 | $921,231 | OtherCostOrOtherBasisAmt |
| Book Value | $921,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,318,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,315,719 | DepreciationAmt |
| Book Value | $5,003,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,863 | DepreciationAmt |
| Book Value | $449,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,034 | DepreciationAmt |
| Book Value | $43,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,652 | DepreciationAmt |
| Book Value | $38,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,455,835 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $864,415 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,070,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,650,397 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,969 | OtherRevenueAmt |
| Revenue Not Reported | $1,868,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,201,984 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,201,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,249,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,650,397 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,847,366 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,402,609 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,402,609 | 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: | 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 2013. DURING THE YEAR ENDED JUNE 30, 2016, NVFS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 196,969. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 196,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $720,468 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $645,468 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $79,038 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,938 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLATHON | Event2Nm |
| Gross Receipts Event2 | $61,012 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,925 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,087 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,157 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,925 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $231 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,652 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,022 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,234 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $10,808 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,638 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $836,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $752,577 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,391 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $91,771 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $555,608 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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) | $322,113 | SUPPORT FOR HEALTHY FAMILIES PROGRAM |
| CORNERSTONES | |||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | 541037615 | 501(C)(3) | $412,566 | SUPPORT FOR HEALTHY FAMILIES AND BA EMPLOYMENT PILOT. |
| NEW HOPE HOUSING | |||||||
| 8407 E RICHMOND HWY | ALEXANDRIA | VA | 22309 | 541060634 | 501(C)(3) | $58,465 | SUPPORT FOR BRIDGING AFFORDABILITY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | 1049 | $4,485,750 | |||
| MENTAL HEALTH | 932 | $44,890 | |||
| MEDICAL | 4070 | $294,003 | |||
| DENTAL | 1240 | $286,946 | |||
| FOSTER CARE | 64 | $671,353 | |||
| FOOD | 6480 | $2,732,982 | POUNDS OF FOOD APPLIED TO $1.70 INDUSTRY AVERAGE OF VALUE PER POUND | FOOD GIVEN 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 | $144,844 | $0 | $0 | $0 | $0 | $0 | $6,091 | $0 | $26,062 | $0 | $176,997 | $0 | $0 | $0 |
| LAURIE TARPEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER,THRU 6/21/16 | $149,438 | $0 | $0 | $0 | $0 | $0 | $6,176 | $0 | $2,369 | $0 | $157,983 | $0 | $0 | $0 |
| MARY AGEE | ||||||||||||||
| PRESIDENT & CEO (FORMER) | $151,269 | $0 | $0 | $0 | $0 | $0 | $6,661 | $0 | $0 | $0 | $157,930 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7378 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,734,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 2390 | $758,549 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 822 | $73,197 | FAIR MARKET VALUE |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FOR OUR ANNUAL FUNDRAISING GALA, NVFS HIRED AN AUCTIONEER TO RUN THE LIVE AUCTION AT THIS EVENT. THE ITEMS AUCTIONED HAD BEEN DONATED TO THE AGENCY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 THREE 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. |