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Nonprofiteer
← ENDEPENDENCE CENTER OF NORTHERN VIRGINIA INC

Form 990 for tax year 2023

Filed by ENDEPENDENCE CENTER OF NORTHERN VIRGINIA INC.

Totals

Total revenue
$3,231,261
Total expenses
$3,034,113
Contributions and grants received
$1,939,342
Grants paid
$0
Program service revenue
$1,354,921
Investment income
$2,269
Other revenue
-$65,271
Total assets, end of year
$3,227,006
Total liabilities, end of year
$2,749,683
Net assets or fund balances, end of year
$477,323
Program services expenses (Part IX)
$2,729,066
Management and general expenses
$264,599
Fundraising expenses
$40,448
Program service expenses (Part III)
$2,729,066

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,916,197

  • 1f · All other contributions, gifts and grants

    $23,145

  • 2a · Program service revenue: PROGRAM SERVICE

    total $1,354,921 · related or exempt $1,354,921

  • 3 · Investment income

    total $2,269 · related or exempt $2,269

  • 6a · Gross rents

    real property $30,635

  • 6b · Less rental expenses

    real property $95,906

  • 6c · Rental income or loss

    real property -$65,271

  • 6d · Net rental income or loss

    total -$65,271 · unrelated business -$65,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,667 · program services $163,334 · management and general $3,333

  • 7 · Other salaries and wages

    total $1,608,655 · program services $1,571,772 · management and general $36,883

  • 9 · Other employee benefits

    total $249,668 · program services $243,426 · management and general $6,242

  • 10 · Payroll taxes

    total $152,711 · program services $148,893 · management and general $3,818

  • 11c · Fees: accounting

    total $35,809 · management and general $35,809

  • 12 · Advertising and promotion

    total $40,448 · fundraising $40,448

  • 13 · Office expenses

    total $1,398 · program services $98 · management and general $1,300

  • 16 · Occupancy

    total $251,684 · program services $231,549 · management and general $20,135

  • 17 · Travel

    total $26,844 · program services $25,502 · management and general $1,342

  • 19 · Conferences, conventions and meetings

    total $4,170 · program services $3,002 · management and general $1,168

  • 22 · Depreciation, depletion and amortization

    total $12,248 · program services $11,513 · management and general $735

  • 23 · Insurance

    total $27,864 · program services $10,867 · management and general $16,997

  • 24a · Other expenses: COMMUNITY SERVICE CONTRAC

    total $229,001 · program services $176,331 · management and general $52,670

  • 24b · Other expenses: SUPPLIES

    total $73,749 · program services $58,999 · management and general $14,750

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $52,218 · program services $36,553 · management and general $15,665

  • 24d · Other expenses: DIRECT SERVICE CUSTOMERS

    total $39,734 · program services $39,734

  • 24e · All other expenses

    total $61,245 · program services $7,493 · management and general $53,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,775 · end of year $391,411

  • 2 · Savings and temporary cash investments

    beginning of year $112,284 · end of year $60,607

  • 4 · Accounts receivable

    beginning of year $369,460 · end of year $357,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,594 · end of year $38,648

  • 10a · Land, buildings and equipment: cost or other basis

    $277,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $209,718

  • 10c · Land, buildings and equipment, net

    beginning of year $30,920 · end of year $67,363

  • 15 · Other assets

    beginning of year $2,502,253 · end of year $2,311,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,930 · end of year $9,951

  • 19 · Deferred revenue

    beginning of year $360,830 · end of year $324,372

  • 25 · Other liabilities

    beginning of year $2,581,351 · end of year $2,415,360

  • 27 · Net assets without donor restrictions

    beginning of year $280,175 · end of year $477,323

Mission and programs · 2023

Mission

EDUCATION, ASSISTANCE AND TRAINING RELATING TO INDIVIDUALS WITH DISABILITIES.

Activities or mission (Part I)

EMPOWERING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. OUR GOALS ARE TO ENABLE INDIVIDUALS WITH DISABILITIES TO: IMPROVE THE QUALITY OF THEIR LIVES; DETERMINE THEIR OWN LIFESTYLES; PARTICIPATE IN ALL ASPECTS OF SOCIETY; SECURE THEIR HUMAN AND CIVIL RIGHTS; EXERCISE SELF ADVOCACY; AND ENSURE A SYSTEM FOR CONSUMER CONTROL AND POLICY DIRECTIO

  • FEDERAL GRANT-ECNV PROVIDES INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES IN OUR CATCHMENT AREA, WHICH INCLUDES ARLINGTON, FAIRFAX, AND LOUDOUN COUNTIES, AND ALEXANDRA, FAIRFAX CITY AND FALLS CHURCH (ALL LOCATED IN NORTHERN VA). CIL VIRGINIA STATE FUNDING SUPPORTS ECVN IN PROVIDING INDEPENDENT LIVING SERVICES TO RESIDENTS WITH DISABILITIES IN NORTHERN VIRGINIA.

    Expenses $2,729,066

As filed on the 2023 return.

Listed in Part VII

  • Susan M Picerno

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heidi Bacote

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kelley Brooks Simoneaux

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Rickerson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Spory

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Schmidt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kumar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vannice Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keri Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pedro Villela Chavez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dominique Dunford-Lack

    EXECUTIVE DI

    Total calculated
    $166,667
    From this org
    $166,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,667

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2025
IRS schema version
2023v6.0
Source object
202502269349301975

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