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Nonprofiteer
← THE LAMB CENTER

Form 990 for tax year 2023

Filed by THE LAMB CENTER.

Totals

Total revenue
$3,137,267
Total expenses
$2,220,135
Contributions and grants received
$3,213,426
Grants paid
$372,588
Program service revenue
$0
Investment income
$96,117
Other revenue
-$172,276
Total assets, end of year
$12,431,783
Total liabilities, end of year
$2,746,373
Net assets or fund balances, end of year
$9,685,410
Program services expenses (Part IX)
$1,627,431
Management and general expenses
$283,329
Fundraising expenses
$309,375
Program service expenses (Part III)
$1,627,431

Program services were 73.3% 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

    $233,173

  • 1e · Government grants (contributions)

    $587,299

  • 1f · All other contributions, gifts and grants

    $2,392,954

  • 1g · Noncash contributions included above

    $175,696

  • 3 · Investment income

    total $96,117 · excluded $96,117

  • 8a · Fundraising events: contributions included on line 1c

    $233,173

  • 8b · Fundraising events: direct expenses

    $172,276

  • 8c · Net income from fundraising events

    total -$172,276

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $372,588 · program services $372,588

  • 5 · Compensation of officers, directors and key employees

    total $164,061 · program services $82,031 · management and general $41,015 · fundraising $41,015

  • 7 · Other salaries and wages

    total $1,062,837 · program services $728,227 · management and general $150,601 · fundraising $184,009

  • 8 · Pension plan contributions

    total $48,703 · program services $32,164 · management and general $7,606 · fundraising $8,933

  • 9 · Other employee benefits

    total $134,916 · program services $89,100 · management and general $21,071 · fundraising $24,745

  • 10 · Payroll taxes

    total $98,452 · program services $65,018 · management and general $15,377 · fundraising $18,057

  • 11c · Fees: accounting

    total $9,000 · program services $9,000

  • 11g · Fees: other

    total $74,642 · program services $52,084 · management and general $16,946 · fundraising $5,612

  • 13 · Office expenses

    total $38,018 · program services $5,887 · management and general $13,442 · fundraising $18,689

  • 16 · Occupancy

    total $109,618 · program services $99,648 · management and general $5,477 · fundraising $4,493

  • 17 · Travel

    total $2,001 · program services $826 · management and general $1,152 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $77,447 · program services $70,822 · management and general $3,639 · fundraising $2,986

  • 23 · Insurance

    total $17,498 · program services $15,907 · management and general $874 · fundraising $717

  • 24a · Other expenses: VOLUNTEER APPRECIATION

    total $5,932 · management and general $5,932

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $3,157 · program services $3,157

  • 24c · Other expenses: LICENSES AND FEES

    total $1,265 · program services $972 · management and general $197 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,324 · end of year $924,166

  • 4 · Accounts receivable

    beginning of year $43,436 · end of year $41,171

  • 8 · Inventories for sale or use

    beginning of year $12,094 · end of year $16,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,122 · end of year $11,249

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

    $7,540,781

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

    $699,627

  • 10c · Land, buildings and equipment, net

    beginning of year $6,837,138 · end of year $6,841,154

  • 11 · Investments: publicly traded securities

    beginning of year $3,280,254 · end of year $3,805,886

  • 15 · Other assets

    beginning of year $249,670 · end of year $792,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,306 · end of year $126,373

  • 23 · Secured mortgages and notes payable

    beginning of year $2,520,000 · end of year $2,620,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,314,732 · end of year $9,650,184

  • 28 · Net assets with donor restrictions

    end of year $35,226

Mission and programs · 2023

Mission

WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE.

Activities or mission (Part I)

MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN AND AROUND FAIRFAX, VIRGINIA.

  • THE CENTER IS OPEN SIX DAYS A WEEK AND OUR STAFF AND VOLUNTEERS OFFER MANY SERVICES TO THE HOMELESS, INCLUDING: COUNSELING, JOB PLACEMENT ASSISTANCE, LAUNDRY, SHOWER FACILITIES, MORNING AND AFTERNOON MEALS, AND SUBSIDIES TO THOSE NEEDING LODGING. ASSISTANCE IS PROVIDED WITH PREPARING RESUMES, INTERVIEWING SKILLS, SECURING IDENTIFICATION AND EDUCATIONAL DOCUMENTS NEEDED FOR EMPLOYMENT. COUNSELING IS PROVIDED FOR PEOPLE STRUGGLING WITH ADDICTIONS AND MENTAL ILLNESSES. IN ADDITION TO AA MEETINGS, THE CENTER HAS TWO OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTIONS, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 100 TO GAIN EMPLOYMENT, HOUSING, AND/OR TREATMENT IN THE PAST YEAR. DURING FY2023 THE CENTER SERVED APPROXIMATELY 30,488 GUESTS, WASHED 8,089 CLOTHES AND PROVIDED 5,831 SHOWERS.

    Expenses $1,627,431 · Grants $372,588

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TARA RUSZKOWSKI

    EXECUTIVE DI

    Total calculated
    $164,061
    From this org
    $157,804
    From related orgs
    $0
    Other
    $6,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,804
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,257
    Nontaxable benefits
    not reported
    Filer's total
    $164,061

  • DAVID A LARRABEE

    DIR. OF OPER

    Total calculated
    $112,808
    From this org
    $108,484
    From related orgs
    $0
    Other
    $4,324
    Hours/week
    40

  • MARK ATTWA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JANA BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLEY HATCH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LISA HESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KAREN KERCHENSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY LIVERMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ALAN MACDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VERNON C WALTON

    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. 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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.0
Source object
202413589349300001

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