Form 990 for tax year 2023
Filed by LORTON COMMUNITY ACTION CENTER.
Totals
- Total revenue
- $2,217,719
- Total expenses
- $2,263,330
- Contributions and grants received
- $1,728,072
- Grants paid
- $0
- Program service revenue
- $8,175
- Investment income
- $127,400
- Other revenue
- $354,072
- Total assets, end of year
- $4,289,614
- Total liabilities, end of year
- $169,985
- Net assets or fund balances, end of year
- $4,119,629
- Program services expenses (Part IX)
- $2,181,605
- Management and general expenses
- $43,251
- Fundraising expenses
- $38,474
- Program service expenses (Part III)
- $2,181,605
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$1,728,072
-
1g · Noncash contributions included above
$710,920
-
2a · Program service revenue: Grant administration fee
total $8,175 · unrelated business $0 · excluded $0
-
3 · Investment income
total $103,871 · unrelated business $0 · excluded $103,871
-
7a · Gross sales of assets other than inventory
securities $1,500,265
-
7b · Less cost or other basis and sales expenses
securities $1,476,736
-
7c · Gain or loss
securities $23,529
-
7d · Net gain or loss
total $23,529 · related or exempt $0 · unrelated business $0 · excluded $23,529
-
8a · Fundraising events: gross income
$240,176
-
8b · Fundraising events: direct expenses
$46,495
-
8c · Net income from fundraising events
total $193,681 · unrelated business $0 · excluded $193,681
-
10a · Gross sales of inventory
$160,391
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $160,391 · related or exempt $160,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,056 · program services $112,662 · management and general $10,197 · fundraising $10,197
-
7 · Other salaries and wages
total $593,952 · program services $568,815 · management and general $0 · fundraising $25,137
-
9 · Other employee benefits
total $49,217 · program services $49,217 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $61,726 · program services $61,726 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $28,198 · program services $28,198 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $31,859 · program services $0 · management and general $31,859 · fundraising $0
-
12 · Advertising and promotion
total $7,205 · program services $7,205 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,763 · program services $7,758 · management and general $5 · fundraising $0
-
16 · Occupancy
total $76,167 · program services $76,167 · management and general $0 · fundraising $0
-
17 · Travel
total $2,148 · program services $2,148 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,999 · program services $13,855 · management and general $72 · fundraising $72
-
23 · Insurance
total $23,696 · program services $23,696 · management and general $0 · fundraising $0
-
24a · Other expenses: Housing and utilities
total $217,433 · program services $217,433 · management and general $0 · fundraising $0
-
24b · Other expenses: Food
total $743,355 · program services $743,355 · management and general $0 · fundraising $0
-
24c · Other expenses: Clothing/other
total $150,983 · program services $150,983 · management and general $0 · fundraising $0
-
24d · Other expenses: Training, meetings, volunteers
total $27,712 · program services $27,670 · management and general $42 · fundraising $0
-
24e · All other expenses
total $94,861 · program services $90,717 · management and general $1,076 · fundraising $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,364 · end of year $178,942
-
2 · Savings and temporary cash investments
beginning of year $319,105 · end of year $195,461
-
9 · Prepaid expenses and deferred charges
beginning of year $1,324
-
10a · Land, buildings and equipment: cost or other basis
$120,023
-
10b · Land, buildings and equipment: accumulated depreciation
$61,571
-
10c · Land, buildings and equipment, net
beginning of year $60,962 · end of year $58,452
-
11 · Investments: publicly traded securities
beginning of year $3,517,518 · end of year $3,856,759
-
17 · Accounts payable and accrued expenses
beginning of year $41,618 · end of year $53,834
-
25 · Other liabilities
beginning of year $373,805 · end of year $116,151
-
27 · Net assets without donor restrictions
beginning of year $3,921,850 · end of year $4,114,611
-
28 · Net assets with donor restrictions
end of year $5,018
Mission and programs · 2023
Mission
LCACs mission is to enhance the quality of life by providing food, basic needs and self-sufficiency programs through the generous support of our community.
Activities or mission (Part I)
LCAC exists to provide assistance programs, self-sufficiency resources and youth programs to support families in southeastern Fairfax County.
-
LCAC provides food, clothing and furniture in the form of vouchers through our thrift store, emergency rent and utility assistance to keep families housed, and supportive educational programs to provide opportunities for households to achieve self-sufficiency.
Expenses $2,181,605
As filed on the 2023 return.
Listed in Part VII
-
Lynn Swogger
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Pam Chase
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Molly Lynch
President
- Total calculated
- $0
- Hours/week
- 8
-
Jenn Rafael
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Marvin Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Burt Brenner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edwardene Pitcock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Rizer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roberta Kelley Paul
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Weyland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Warren Carrington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vickie Gogo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Rutland-Brown
Executive Director
- Total calculated
- $133,056
- From this org
- $133,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.