Totals
- Total revenue
- $443,401
- Total expenses
- $380,023
- Contributions and grants received
- $397,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,513
- Other revenue
- $44,457
- Total assets, end of year
- $906,396
- Total liabilities, end of year
- $622,135
- Net assets or fund balances, end of year
- $284,261
- Program services expenses (Part IX)
- $345,156
- Management and general expenses
- $26,067
- Fundraising expenses
- $8,800
- Program service expenses (Part III)
- $345,156
Program services were 90.8% 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.
-
1c · Fundraising events
$56,655
-
1e · Government grants (contributions)
$192,154
-
1f · All other contributions, gifts and grants
$148,622
-
1g · Noncash contributions included above
$150
-
3 · Investment income
total $1,513 · excluded $1,513
-
6a · Gross rents
real property $44,457
-
6c · Rental income or loss
real property $44,457
-
6d · Net rental income or loss
total $44,457 · excluded $44,457
-
8a · Fundraising events: gross income
$35,508
-
8a · Fundraising events: contributions included on line 1c
$56,655
-
8b · Fundraising events: direct expenses
$35,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,333 · program services $66,443 · management and general $3,927 · fundraising $1,963
-
7 · Other salaries and wages
total $114,362 · program services $106,902 · management and general $4,973 · fundraising $2,487
-
10 · Payroll taxes
total $12,304 · program services $11,308 · management and general $664 · fundraising $332
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
13 · Office expenses
total $1,666 · program services $1,178 · management and general $298 · fundraising $190
-
14 · Information technology
total $19,958 · program services $17,620 · management and general $2,301 · fundraising $37
-
16 · Occupancy
total $4,163 · program services $4,126 · management and general $37
-
17 · Travel
total $1,007 · program services $318 · management and general $214 · fundraising $475
-
20 · Interest
total $25,817 · program services $25,817
-
22 · Depreciation, depletion and amortization
total $9,617 · program services $9,617
-
23 · Insurance
total $7,553 · program services $6,038 · management and general $1,515
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $75,857 · program services $75,857
-
24b · Other expenses: PROGRAM EXPENSE
total $6,774 · program services $6,513 · management and general $261
-
24c · Other expenses: DEVELOPMENT
total $5,142 · program services $2,539 · management and general $1,741 · fundraising $862
-
24d · Other expenses: UTILITIES
total $4,903 · program services $4,761 · management and general $142
-
24e · All other expenses
total $10,217 · program services $6,119 · management and general $1,644 · fundraising $2,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,211 · end of year $158,730
-
2 · Savings and temporary cash investments
beginning of year $26,034 · end of year $199,030
-
3 · Pledges and grants receivable
beginning of year $46,245 · end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $6,688 · end of year $13,162
-
10a · Land, buildings and equipment: cost or other basis
$598,979
-
10b · Land, buildings and equipment: accumulated depreciation
$64,405
-
10c · Land, buildings and equipment, net
beginning of year $544,191 · end of year $534,574
-
17 · Accounts payable and accrued expenses
beginning of year $35,113 · end of year $25,144
-
19 · Deferred revenue
end of year $125,323
-
23 · Secured mortgages and notes payable
beginning of year $499,473 · end of year $470,768
-
25 · Other liabilities
beginning of year $2,900 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $139,788 · end of year $275,597
-
28 · Net assets with donor restrictions
beginning of year $81,095 · end of year $8,664
Mission and programs · 2023
Mission
CONNECTING LOUDOUN COUNTY RESIDENTS IN NEED WITH HEALTH AND HUMAN SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, AS WELL AS CONNECTING VOLUNTEERS WITH LOCAL NONPROFIT OPPORTUNITIES.
Activities or mission (Part I)
TO PROVIDE HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL HELPLINE FOR LOUDOUN COUNTY RESIDENTS.
-
VOLUNTEER CENTER ONLINE PLATFORM CONNECTS RESIDENT AND CORPORATE VOLUNTEERS WITH LOCAL NONPROFITS TO HELP WITH EVERYTHING FROM ONE-TIME EVENTS TO PROVIDING DIRECT SERVICES TO OUR COMMUNITY. VOLUNTEERS CAN LOOK FOR OPPORTUNITIES, FIND OUT ABOUT UPCOMING EVENTS, AND TRACK VOLUNTEER HOURS.
Expenses $68,173
-
CONNECTLINE HELPLINE CONNECTS LOUDOUN COUNTY RESIDENTS IN NEED WITH LOCAL NONPROFITS AND AGENCIES THAT CAN ASSIST WITH HEALTH AND HUMAN RESOURCES THAT INCLUDE RENT/UTILITY ASSISTANCE, FOOD, CLOTHING, MEDICAL/DENTAL, HOUSING, JOB SERVICES, AND MORE.
Expenses $225,232
-
NONPROFIT CENTER PROVIDES STABLE, AFFORDABLE RENT ALONG WITH A COLLABORATIVE ENVIRONMENT TO OUR NONPROFIT PARTNERS.
Expenses $51,751
As filed on the 2023 return.
Listed in Part VII
-
Valerie PisierraVALERIE PISIERRA
EXECUTIVE DI
- Total calculated
- $72,333
- From this org
- $72,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronni Allen WardRONNI ALLEN WARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin AdamsERIN ADAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seema M KhanSEEMA M KHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debra CraigDEBRA CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zack CarpenterZACK CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda GipsonMELINDA GIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey LeverettTRACEY LEVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily LongEMILY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MeehanTIFFANY MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monti MercerMONTI MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda NoordhoffAMANDA NOORDHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RamosNATALIE RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SchneiderKATIE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn WootenGLENN WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349302455
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