2011-11-23T13:08:28-06:00 2011-06-30 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-07-01 540791977 NORTHERN VIRGINIA FAMILY SERVICE NORT 7033853267 10455 WHITE GRANITE DRIVE NO 100 OAKTON VA 22124 MARY B AGEE 7033853267 2011-11-17 1 JAMES P SWEENEY CPA 7033366400 2010 2016-02-24 21:20:13Z MARY B AGEE 10455 WHITE GRANITE DRIVE NO 100 OAKTON VA 22124 26745251 0 X WWW.NVFS.ORG X 1924 VA 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. 30 29 417 2032 0 0 19316731 21530663 2741265 2784100 12928 122510 809916 1309982 22880840 25747255 5166198 6799978 0 0 13655735 14124869 0 0 748349 3349238 4082214 22171171 25007061 709669 740194 13383846 14431724 6582023 6860742 6801823 7570982 X TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS. 0 0 5250153 5897 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. 4053545 2459231 73049 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 2854005 1618783 58389 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. 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 293589 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. 1993902 669965 HEALTH ACCESS. 1881060 1037317 2359073 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. 623997 931755 THRIFT SHOPS 9320241 2716067 3584417 21477944 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 125 0 1 417 1 0 0 0 0 0 1 1 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X ANNA BRENT CPA 5717482500 10455 WHITE GRANITE DR STE 100 OAKTON VA 22124 DEBBIE HANCE 2.00 X X 0 0 0 JOE FAY 2.00 X X 0 0 0 ROBERTA GOSLING 2.00 X X 0 0 0 HUGO AGUAS 2.00 X 0 0 0 JOHN ALLEN 2.00 X 0 0 0 WARRENETTA BAKER 2.00 X 0 0 0 CURT BUSER 2.00 X 0 0 0 JAMES EDGEMOND 2.00 X 0 0 0 LAUREN PETERSON FELLOWS 2.00 X 0 0 0 THOMAS FONSECA 2.00 X 0 0 0 SCOTT GESSAY 2.00 X 0 0 0 TONY HAHN 2.00 X 0 0 0 JOHN HELTZEL 2.00 X 0 0 0 WEETIE HILL 2.00 X 0 0 0 MARYANN HIRSCH 2.00 X 0 0 0 RONALD HODGE 2.00 X 0 0 0 DOUG KOELEMAY 2.00 X 0 0 0 ROSEMARY TRAN LAUER 2.00 X 0 0 0 MISTI MUKHERJEE 2.00 X 0 0 0 STEVE NICKELSBURG 2.00 X 0 0 0 CARLOS RODRIGUEZ 2.00 X 0 0 0 EMILY ROTHBERG 2.00 X 0 0 0 BARBARA RUDIN 2.00 X 0 0 0 MICHAEL SPRINGMAN 2.00 X 0 0 0 ROBERT STURM 2.00 X 0 0 0 DANNY VARGAS 2.00 X 0 0 0 CASEY VEATCH 2.00 X 0 0 0 JERRY WEISS 2.00 X 0 0 0 JUDY WINE 2.00 X 0 0 0 MARY AGEE 37.50 X X 195000 0 11700 CAROLE FAY 37.50 X 131200 0 3366 JAMES BUTTS 37.50 X 141292 0 4511 CHERI VILLA 37.50 X 131750 0 4467 BETH DARGATIS 37.50 X 106814 0 6409 706056 0 30453 5 0 1 0 0 101480 127700 15054846 6246637 2619250 21530663 FAMILY & COMMUNITY SVC 900099 2784100 2784100 2784100 15857 15857 53178 53178 53178 53178 744028 174845 744028 68192 0 106653 106653 106653 495732 127700 185776 309956 309956 931755 931755 931755 OTHER INCOME 900099 15093 15093 15093 25747255 3715855 0 500737 880238 880238 5919740 5919740 623286 488720 134566 10994608 9442154 1276194 276260 456700 393149 49945 13606 1155198 946717 167612 40869 895077 733084 130346 31647 91177 19075 72102 324161 247873 45794 30494 3877 3877 1232128 841403 138396 252329 1270821 984810 253452 32559 192449 180875 8528 3046 159531 51442 22253 85836 78373 76594 1289 490 203911 199568 3498 845 184153 154830 28152 1171 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 54994 14551 28379 12064 25007061 21477944 2780768 748349 1461 2175 1445781 2082601 537708 499796 3825788 2676359 482500 493084 183629 153016 7788822 1689442 5907511 6099380 977965 2363384 21503 61929 13383846 14431724 1914989 1733599 1145415 1860691 315634 3023 2995632 3062625 210353 200804 6582023 6860742 X 5624768 6344907 1169555 1218575 7500 7500 6801823 7570982 13383846 14431724 X 740194 28965 X X 0 1 1 X 1 1 X 13405896 12516733 14524157 19316731 21530663 81294180 13405896 12516733 14524157 19316731 21530663 81294180 81294180 33882 43713 23998 12928 69035 183556 113 60472 16715 1567 15093 93960 81571696 19085623 0.99660 0.99700 X 0 1 7500 7500 7500 7500 1.00000 0 0 950472 950472 6403221 1297603 5105618 40662 36115 4547 394467 355724 38743 6099380 DEFERRED RENT 200804 200804 25747255 25007061 740194 28965 28965 769159 27540032 28965 1578036 185776 1792777 25747255 0 25747255 26770873 1578036 185776 1763812 25007061 0 25007061 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 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT WAS FROM LYLE-KEARSLEY SYSTEMS, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 185,776. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON LINE 8B 185,776. GALA DINNER & AUCTION 472005 74375 397630 57621 66746 32602 CARE AWARDS 42100 8120 33980 11581 8804 4 109327 45205 64122 8422 623432 127700 495732 57621 78327 49828 185776 309956 1 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 2 0 SHELTER 2410 1886205 MENTAL HEALTH 3175 44240 MEDICAL 12594 103443 DENTAL 1410 622368 FOSTER CARE 104 1037085 FOOD 10740 33179 2193220 FMV FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MARY AGEE 195000 0 0 0 0 0 11700 0 0 0 206700 0 0 0 X 33763 SELLING PRICE X 949 2193220 FAIR MARKET VALUE X PROGRAM SUPPLIES 651 334646 FAIR MARKET VALUE X AUCTION ITEMS 175 57621 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,965. 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. ORGANIZATION OVERVIEW FORM 990, PART III, LINE 1 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.