NORTHERN VIRGINIA FAMILY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA FAMILY SERVICES INC (EIN 54-0791977)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-23
- IRS object ID
- 201143279349300009
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-23T13:08:28-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540791977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7033853267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DRIVE NO 100 | AddressLine1 |
| City | OAKTON | City |
| State | VA | State |
| ZIP Code | 22124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY B AGEE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7033853267 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY B AGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DRIVE NO 100 | AddressLine1 |
| City | OAKTON | City |
| State | VA | State |
| ZIP Code | 22124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26745251 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NVFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | NVFS PARTNERS WITH INDIVIDUALS AND FAMILIES TO SUCCESSFULLY AND PERMANENTLY LIFT THEM OUT OF POVERTY THROUGH MAJOR INITIATIVES IN HOUSING, ACCESS TO HEALTHCARE, WORKFORCE DEVELOPMENT, EARLY CHILDHOOD AND YOUTH DEVELOPMENT, MENTAL HEALTH SERVICES, AND EMERGENCY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 417 | TotalNbrEmployees |
| Total Nbr Volunteers | 2032 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19316731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21530663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2741265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2784100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 809916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1309982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22880840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25747255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5166198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6799978 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13655735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14124869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 748349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3349238 | OtherExpensePriorYear |
| Other Expenses Current Year | 4082214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22171171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25007061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 709669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 740194 | RevenuesLessExpensesCY |
| Total Assets BOY | 13383846 | TotalAssetsBOY |
| Total Assets EOY | 14431724 | TotalAssetsEOY |
| Total Liabilities BOY | 6582023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6860742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6801823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7570982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5250153 | Expense |
| Grants | 5897 | Grants |
| Description | HEAD START/EHS: EARLY HEAD START AND HEAD START PROVIDE CENTER-BASED AND HOME VISITATION SERVICES TO CHILDREN AGES 6 WEEKS THROUGH AGE 5. NVFS OPERATES 3 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 TO PROVIDING QUALITY CARE IN A STIMULATING AND SAFE ENVIRONMENT, CHILDREN ARE PREPARED TO SUCCEED IN SCHOOL. TRAINED STAFF MEETS REGULARLY WITH PARENTS TO ENSURE SAFE HOMES, STRONG PARENTING SKILLS, AND A PLAN FOR THEIR ECONOMIC INDEPENDENCE. COMBINED, 762 CHILDREN PARTICIPATED IN THESE PROGRAMS. 94% WERE LINKED WITH A HEALTH CARE PROVIDER AND 86% WERE UP TO DATE ON IMMUNIZATIONS, FAR EXCEEDING STATE AND NATIONAL AVERAGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4053545 | Expense |
| Grants | 2459231 | Grants |
| Revenue | 73049 | Revenue |
| Description | SERVE: SERVE IS THE MANASSAS CAMPUS OF NORTHERN VIRGINIA FAMILY SERVICE. IT IS UNIQUE FOR ITS HOLISTIC APPROACH TO HELPING OUR COMMUNITY'S MOST VULNERABLE INDIVIDUALS AND FAMILIES ADDRESS A VARIETY OF NEEDS ON THEIR PATHS TO SELF-SUFFICIENCY INCLUDING:-60-BED EMERGENCY SHELTER FOR FAMILIES AND INDIVIDUALS -THE COUNTY'S LARGEST FOOD DISTRIBUTION CENTER -EMERGENCY ASSISTANCE FOR UTILITY, RENT, WATER AND GAS PAYMENTS -A FULL CONTINUUM OF SAFE AND STABLE HOUSING SERVICES -ACCESS TO FREE AND REDUCED COST MEDICATIONS AND TO DENTAL AND SPECIALTY MEDICAL CARE -EARLY HEAD START CLASSROOM -HOME-BASED EARLY HEAD START AND HEALTHY FAMILIES PROGRAMS -JOB SKILLS AND LIFE SKILLS TRAINING AND SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2854005 | Expense |
| Grants | 1618783 | Grants |
| Revenue | 58389 | Revenue |
| Description | HOUSING & EMERGENCY SERVICES: 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, SHELTER AND DIRECT ASSISTANCE FOR RENT AND UTILITIES, SUPPORTS FAMILIES THROUGH CRISIS. HOUSING PROGRAMS, SUCH AS TRANSITIONAL AND AFFORDABLE HOUSING HELP THEM ACHIEVE LONG-TERM STABLE HOUSING GOALS. OVER 13,000 INDIVIDUALS RECEIVED SERVICES THROUGH THESE CORE AREAS. 90% OF CLIENTS OBTAINED STABLE HOUSING UPON THEIR EXIT FROM THE PROGRAM.ADDITIONALLY, NVFS OPERATES TRAINING FUTURES, A 25-WEEK CURRICULUM FOCUSED ON ADMINISTRATIVE/COMPUTER SKILLS ALONG WITH SPECIAL ATTENTION TO PREPARATION FOR HEALTH CARE INDUSTRY ADMINISTRATIVE POSITIONS. THIS PROGRAM WAS RECOGNIZED AS 1 OF 6 BEST PRACTICES IN THE COUNTRY. TRAINING FUTURES PARTNERS WITH NORTHERN VIRGINIA COMMUNITY COLLEGE SO THAT EACH GRADUATE RECEIVES 17 COLLEGE CREDITS (A FULL SEMESTER). 102 PERSONS PARTICIPATED WITH A 85% GRADUATION RATE. 79% SECURED TRAINING-RELATED EMPLOYMENT WITHIN 3 TO 6 MONTHS. GRADUATES INCREASED THEIR EARNINGS BY 60% OVER THEIR PRE-TRAINING WAGES. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 2815280 | 908273 | HEALTHY FAMILIES: AS A LEADER IN THE REGION, NVFS LAUNCHED THE FIRST HEALTHY FAMILIES PROGRAM IN NORTHERN VIRGINIA AND NOW OPERATES IN 4 LOCAL JURISDICTIONS, SERVING 679 FAMILIES. FIRST-TIME PARENTS ASSESSED AS HAVING SIGNIFICANT BARRIERS TO SUCCESSFUL PARENTING ARE LINKED PRE-NATALLY WITH A HOME VISITOR. THE GOAL IS TO BUILD STRONG PARENTING SKILLS, ENSURE A HEALTHY DELIVERY, MONITOR DEVELOPMENTAL MILESTONES, PREVENT CHILD ABUSE AND NEGLECT, AND TO ENABLE THAT A CHILD ENTERING SCHOOL IS READY TO LEARN AND BE SUCCESSFUL. PARENTS ARE GIVEN THE TOOLS TO SUCCEED AS PARENTS AND IN THEIR OWN JOURNEY TOWARDS SELF-SUFFICIENCY, 99% OF THE CHILDREN WERE LINKED WITH A HEALTH CARE PROVIDER AND 95% WERE UP TO DATE ON IMMUNIZATIONS. THERE WERE NO FOUNDED CASES OF CHILD ABUSE OR NEGLECT. | |
| 2006002 | 100512 | MULTICULTURAL HUMAN 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 BETTER TRANSITION FOR THEMSELVES AND THEIR FAMILIES. MHS OPERATES AS A DIVISION OF NORTHERN VIRGINIA FAMILY SERVICE, AND OFFERS A BROAD RANGE OF MENTAL HEALTH, SOCIAL, EDUCATIONAL, HEALTH AND LANGUAGE SERVICES GEARED TO THE UNIQUE VALUES AND CHARACTERISTICS OF INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURES. IT IS STAFFED BY MULTI-ETHNIC, MULTILINGUAL SOCIAL WORKERS, COUNSELORS, ART THERAPISTS, PSYCHIATRISTS AND GRADUATE INTERNS FROM LOCAL UNIVERSITIES. THE GOAL OF MHS IS TO HELP PEOPLE FROM ETHNICALLY DIVERSE BACKGROUNDS SUCCEED BY PROVIDING COMPREHENSIVE, CULTURALLY SENSITIVE MENTAL HEALTH AND RELATED SERVICES AND BY CONDUCTING RESEARCH AND TRAINING TO MAKE SUCH SERVICES MORE WIDELY AVAILABLE. | 293589 |
| 1993902 | 669965 | HEALTH ACCESS. | |
| 1881060 | 1037317 | FOSTER CARE: SPECIAL 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. NORTHERN VIRGINIA FAMILY SERVICE SOCIAL WORKERS CAREFULLY MATCH EACH CHILD WITH AN APPROPRIATE, TRAINED FOSTER FAMILY.FOSTER PARENTS FROM CULTURALLY DIVERSE BACKGROUNDS ARE RECRUITED AND RECEIVE INTENSIVE SPECIALIZED TRAINING. NORTHERN VIRGINIA FAMILY SERVICE FOSTER CARE WORKERS PROVIDE FOSTER FAMILIES, CHILDREN AND BIOLOGICAL FAMILIES MUCH-NEEDED SUPPORT, TRAINING AND ENCOURAGEMENT. | 2359073 |
| 623997 | THRIFT SHOPS | 931755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9320241 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2716067 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3584417 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21477944 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 417 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA BRENT CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5717482500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WHITE GRANITE DR STE 100 | AddressLine1 |
| City | OAKTON | City |
| State | VA | State |
| ZIP Code | 22124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBBIE HANCE | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JOE FAY | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERTA GOSLING | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| HUGO AGUAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN ALLEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WARRENETTA BAKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CURT BUSER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES EDGEMOND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAUREN PETERSON FELLOWS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS FONSECA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT GESSAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TONY HAHN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN HELTZEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WEETIE HILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARYANN HIRSCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONALD HODGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOUG KOELEMAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROSEMARY TRAN LAUER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MISTI MUKHERJEE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVE NICKELSBURG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS RODRIGUEZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EMILY ROTHBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA RUDIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL SPRINGMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT STURM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANNY VARGAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CASEY VEATCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JERRY WEISS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDY WINE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY AGEE | |||||||
| PRESIDENT & CEO | 37.50 | X | X | 195000 | 0 | 11700 | |
| CAROLE FAY | |||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | X | 131200 | 0 | 3366 | ||
| JAMES BUTTS | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 141292 | 0 | 4511 | ||
| CHERI VILLA | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 131750 | 0 | 4467 | ||
| BETH DARGATIS | |||||||
| DIRECTOR OF FINANCE | 37.50 | 106814 | 0 | 6409 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 706056 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30453 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 101480 | FederatedCampaigns |
| Fundraising Events | 127700 | FundraisingEvents |
| Government Grants | 15054846 | GovernmentGrants |
| All Other Contributions | 6246637 | AllOtherContributions |
| Noncash Contributions | 2619250 | NoncashContributions |
| Total Contributions | 21530663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY & COMMUNITY SVC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2784100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2784100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2784100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15857 | TotalRevenueColumn |
| Exclusion | $15,857 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53178 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53178 | TotalRevenueColumn |
| Exclusion | $53,178 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 744028 | Securities |
| Other | 174845 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 744028 | Securities |
| Other | 68192 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 106653 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106653 | TotalRevenueColumn |
| Exclusion | $106,653 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 495732 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 127700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309956 | TotalRevenueColumn |
| Exclusion | $309,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 931755 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931755 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15093 | TotalRevenueColumn |
| Exclusion | $15,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15093 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25747255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3715855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $500,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880238 | Total |
| Program Services | 880238 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5919740 | Total |
| Program Services | 5919740 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623286 | Total |
| Management And General | 488720 | ManagementAndGeneral |
| Fundraising | 134566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10994608 | Total |
| Program Services | 9442154 | ProgramServices |
| Management And General | 1276194 | ManagementAndGeneral |
| Fundraising | 276260 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456700 | Total |
| Program Services | 393149 | ProgramServices |
| Management And General | 49945 | ManagementAndGeneral |
| Fundraising | 13606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155198 | Total |
| Program Services | 946717 | ProgramServices |
| Management And General | 167612 | ManagementAndGeneral |
| Fundraising | 40869 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895077 | Total |
| Program Services | 733084 | ProgramServices |
| Management And General | 130346 | ManagementAndGeneral |
| Fundraising | 31647 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91177 | Total |
| Program Services | 19075 | ProgramServices |
| Management And General | 72102 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324161 | Total |
| Program Services | 247873 | ProgramServices |
| Management And General | 45794 | ManagementAndGeneral |
| Fundraising | 30494 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3877 | Total |
| Program Services | 3877 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232128 | Total |
| Program Services | 841403 | ProgramServices |
| Management And General | 138396 | ManagementAndGeneral |
| Fundraising | 252329 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270821 | Total |
| Program Services | 984810 | ProgramServices |
| Management And General | 253452 | ManagementAndGeneral |
| Fundraising | 32559 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192449 | Total |
| Program Services | 180875 | ProgramServices |
| Management And General | 8528 | ManagementAndGeneral |
| Fundraising | 3046 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159531 | Total |
| Program Services | 51442 | ProgramServices |
| Management And General | 22253 | ManagementAndGeneral |
| Fundraising | 85836 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78373 | Total |
| Program Services | 76594 | ProgramServices |
| Management And General | 1289 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203911 | Total |
| Program Services | 199568 | ProgramServices |
| Management And General | 3498 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184153 | Total |
| Program Services | 154830 | ProgramServices |
| Management And General | 28152 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NUTRITION SERVICES | 258102 | 258102 | 0 | 0 |
| TRAINING/DEVELOPMENT | 104125 | 76577 | 27428 | 120 |
| RECRUITING | 61106 | 25375 | 17878 | 17853 |
| MEMBERSHIP DUES | 49082 | 27910 | 20802 | 370 |
| FUNDRAISING EXP ON LINE | -185776 | -185776 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54994 | Total |
| Program Services | 14551 | ProgramServices |
| Management And General | 28379 | ManagementAndGeneral |
| Fundraising | 12064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25007061 | Total |
| Program Services | 21477944 | ProgramServices |
| Management And General | 2780768 | ManagementAndGeneral |
| Fundraising | 748349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461 | BOY |
| EOY | 2175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445781 | BOY |
| EOY | 2082601 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537708 | BOY |
| EOY | 499796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825788 | BOY |
| EOY | 2676359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482500 | BOY |
| EOY | 493084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183629 | BOY |
| EOY | 153016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7788822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1689442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907511 | BOY |
| EOY | 6099380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977965 | BOY |
| EOY | 2363384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21503 | BOY |
| EOY | 61929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13383846 | BOY |
| EOY | 14431724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914989 | BOY |
| EOY | 1733599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145415 | BOY |
| EOY | 1860691 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315634 | BOY |
| EOY | 3023 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2995632 | BOY |
| EOY | 3062625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210353 | BOY |
| EOY | 200804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6582023 | BOY |
| EOY | 6860742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624768 | BOY |
| EOY | 6344907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169555 | BOY |
| EOY | 1218575 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801823 | BOY |
| EOY | 7570982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13383846 | BOY |
| EOY | 14431724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 740194 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28965 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13405896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12516733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14524157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19316731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21530663 | CurrentTaxYear |
| Total | 81294180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13405896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12516733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14524157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19316731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21530663 | CurrentTaxYear |
| Total | 81294180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81294180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69035 | CurrentTaxYear |
| Total | 183556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15093 | CurrentTaxYear |
| Total | 93960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81571696 | TotalSupport |
| Gross Receipts From Admissions Etc | 19085623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7500 | BeginningOfYearBalance |
| End Of Year Balance | 7500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 7500 | Contributions |
| End Of Year Balance | 7500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 950472 | OtherCostOrOtherBasis |
| Book Value | 950472 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6403221 | OtherCostOrOtherBasis |
| Depreciation | 1297603 | Depreciation |
| Book Value | 5105618 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40662 | OtherCostOrOtherBasis |
| Depreciation | 36115 | Depreciation |
| Book Value | 4547 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394467 | OtherCostOrOtherBasis |
| Depreciation | 355724 | Depreciation |
| Book Value | 38743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6099380 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $200,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200804 | TotalOfAmounts |
| Total Revenue | 25747255 | TotalRevenue |
| Total Expenses | 25007061 | TotalExpenses |
| Excess Or Deficit For Year | 740194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28965 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 28965 | TotalAdjustments |
| Excess Or Deficit Per FS | 769159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27540032 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28965 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1578036 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 185776 | OtherRevenues |
| Revenue Not Rptd F990 | 1792777 | RevenueNotRptdF990 |
| Revenue Subtotal | 25747255 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25747255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26770873 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1578036 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 185776 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1763812 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25007061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25007061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | NVFS IS UNDER AGREEMENT WITH A LOCAL FUNDING SOURCE TO ADMINISTER FUNDS UNDER CERTAIN RESTRICTIONS TO PERSONS WITH TRANSPORTATION NEEDS. THE PURPOSE IS TO ASSIST WITH JOB-RELATED TRANSPORTATION NEEDS. FUNDS HELD FOR GRANTOR AS OF JUNE 30, 2011, CONSIST OF THE FOLLOWING: CITY OF MANASSAS - WAYS TO WORK PROGRAM: $3,023 | |
| PART V, LINE 4: | THE ENDOWMENT WAS FROM LYLE-KEARSLEY SYSTEMS, INC. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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 THIS GUIDANCE. GENERALLY, NVFS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. DURING THE YEAR ENDED JUNE 30, 2011, NVFS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 185,776. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 185,776. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 472005 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 397630 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 57621 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 66746 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 32602 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARE AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 42100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8120 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33980 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11581 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8804 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 109327 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45205 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 64122 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8422 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 623432 | GrossReceiptsTotal |
| Charitable Contributions Total | 127700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 495732 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 57621 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 78327 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 49828 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185776 | DirectExpenseSummaryEvents |
| Net Income Summary | 309956 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY MINISTRIES | |||||||
| 7511 FORDSON ROAD | ALEXANDRIA | VA | 22306 | 540850780 | 501(C)(3) | 592039 | SUPPORT FOR HEALTHY FAMILIES PROGRAM |
| RESTON INTERFAITH INC | |||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | 541037615 | 501(C)(3) | 288199 | SUPPORT FOR HEALTHY FAMILIES PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SHELTER | 2410 | 1886205 | |||
| MENTAL HEALTH | 3175 | 44240 | |||
| MEDICAL | 12594 | 103443 | |||
| DENTAL | 1410 | 622368 | |||
| FOSTER CARE | 104 | 1037085 | |||
| FOOD | 10740 | 33179 | 2193220 | FMV | FOOD |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES SUBMIT DETAILED INVOICES ON A MONTHLY BASIS WHICH ARE REVIEWED IN DETAIL. ANNUAL AUDIT REPORTS ARE RECEIVED FROM GRANTEES AND ARE REVIEWED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY AGEE | NamePerson |
| Base Compensation Filing Org | 195000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11700 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206700 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33763 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 949 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2193220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROGRAM SUPPLIES | 651 | 334646 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 175 | 57621 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING, FOR THEIR REVIEW. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AT A MEETING HELD PRIOR TO THE BOARD MEETING WHERE REPRESENTATIVES OF THE ORGANIZATION'S THIRD PARTY TAX ADVISORS ARE PRESENT AND AVAILABLE TO RESPOND TO QUESTIONS. THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND GIVEN THE OPPORTUNITY TO ASK ANY QUESTIONS THEY MAY HAVE. THE 990 IS THEN FILED WITH THE IRS. | |
| THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES MEMBER CERTIFICATION. THE RESPONSES ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE IN ORDER TO BEST MANAGE ANY POTENTIAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD DETERMINES COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. PERIODICALLY AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED; THE RESULTS ARE SENT DIRECTLY TO THE BOARD CHAIR AND HUMAN RESOURCES DIRECTOR. IN-BETWEEN YEARS THE BOARD CHAIR MAY ELECT TO CONDUCT AN INFORMAL SALARY SURVEY. THE CEO RECOMMENDS COMPENSATION FOR THREE CORPORATE OFFICERS, WHICH IS REVIEWED WITH THE BOARD CHAIR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 28,965. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C | |
| ORGANIZATION OVERVIEW | WITH MULTIPLE LOCATIONS, 325 EMPLOYEES AND OVER 1,200 VOLUNTEERS, NVFS PROVIDES HELP/HOPE/HERE EVERY DAY TO OVER 33,000 INDIVIDUALS. SERVICES ARE PROVIDED IN 5 CORE SERVICE AREAS INCLUDING SAFE & STABLE HOUSING, HEALTH ACCESS, EMERGENCY ASSISTANCE, WORKFORCE DEVELOPMENT AND SERVICES OF CHILDREN AND YOUTH. EACH SERVICE AREA REPRESENTS A SET OF PROGRAMS, WHICH RESULT IN POSITIVE OUTCOMES FOR THE CLIENTS AND THE COMMUNITY. NVFS COLLABORATES WITH LOCAL GOVERNMENTS, NORTHERN VIRGINIA COMMUNITY COLLEGE, INOVA HEALTH SYSTEMS, FAIRFAX SCHOOLS, LOCAL HEALTH CLINICS AND MORE TO ADDRESS CREATIVELY AND COLLABORATIVELY THE MULTIPLE ISSUES PRESENTING BARRIERS TO FAMILIES SUCCEEDING TOWARDS ECONOMIC INDEPENDENCE. OF THE CLIENTS WHO REPORTED INCOME TO THE AGENCY, 90% HAD COMBINED ANNUAL INCOME BELOW $35,000. 45% SERVED WERE CHILDREN AND YOUTH UNDER THE AGE OF 18. | FORM 990, PART III, LINE 1 |