Totals
- Total revenue
- $198,039
- Total expenses
- $230,694
- Contributions and grants received
- $188,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,201
- Total assets, end of year
- $50,808
- Total liabilities, end of year
- $8,805
- Net assets or fund balances, end of year
- $42,003
- Program services expenses (Part IX)
- $176,691
- Management and general expenses
- $51,890
- Fundraising expenses
- $2,113
- Program service expenses (Part III)
- $176,691
Program services were 76.6% 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
$42,055
-
1f · All other contributions, gifts and grants
$146,783
-
8a · Fundraising events: gross income
$55,744
-
8a · Fundraising events: contributions included on line 1c
$42,055
-
8b · Fundraising events: direct expenses
$46,543
-
8c · Net income from fundraising events
total $9,201 · unrelated business $0 · excluded $9,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,480 · program services $22,626 · management and general $2,854 · fundraising $0
-
10 · Payroll taxes
total $1,949 · program services $0 · management and general $1,949 · fundraising $0
-
11b · Fees: legal
total $8,077 · program services $0 · management and general $8,077 · fundraising $0
-
11c · Fees: accounting
total $1,379 · program services $0 · management and general $1,379 · fundraising $0
-
12 · Advertising and promotion
total $25,550 · program services $0 · management and general $25,550 · fundraising $0
-
13 · Office expenses
total $3,526 · program services $0 · management and general $3,526 · fundraising $0
-
16 · Occupancy
total $30,382 · program services $30,382 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,862 · program services $3,862 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,159 · program services $2,240 · management and general $1,919 · fundraising $0
-
24a · Other expenses: BANK FEES
total $3,770 · program services $0 · management and general $1,657 · fundraising $2,113
-
24b · Other expenses: DUES & SUBCRIPTIONS
total $363 · program services $0 · management and general $363 · fundraising $0
-
24c · Other expenses: MEALS
total $2,109 · program services $0 · management and general $2,109 · fundraising $0
-
24d · Other expenses: FOOD & SUPPLIES
total $111,881 · program services $111,881 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,207 · program services $5,700 · management and general $2,507 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,714 · end of year $12,312
-
9 · Prepaid expenses and deferred charges
beginning of year $2,224 · end of year $2,224
-
10a · Land, buildings and equipment: cost or other basis
$60,334
-
10b · Land, buildings and equipment: accumulated depreciation
$24,062
-
10c · Land, buildings and equipment, net
beginning of year $40,134 · end of year $36,272
-
17 · Accounts payable and accrued expenses
beginning of year $1,414 · end of year $8,805
-
31 · Retained earnings, endowment or other funds
beginning of year $74,658 · end of year $42,003
Mission and programs · 2024
Mission
Providing children and families with food, educational assistance, and life-skill services. Showing youth and individuals the educational and job-related opportunities they can pursue and inspire hope for a bright future ahead. Through our programs, we provide children with the resources they need to succeed, inspire hope, and empower them to pursue their dreams.
Activities or mission (Part I)
Providing children and families with food, educational assistance, and life-skill services.
-
Served 10,000 children and families in 2024 Fairfax county and Loudoun County. We provided over 60,000 pounds of food serving Loudoun County and Fairfax county weekly weekly. Provided weekly meals bags for children to have on the weekend to community centers and schools. Provided emergency support for clothes, food, housing and hygiene when contacted by the county and or multiple schools we assist locally. Opened a new food pantry in one Fairfax county elementary clothes, shoes and hygiene items for students who need it. Provided emergency assistance to homeless familiesvia calls from the families or the county asking for the after hours help.
Expenses $146,930
-
We provided 800 new book bags with school supplies. We served 1,440 children in our 9 month education school program for homework help. We provided hot dinner for 1,440 children which averages to 40 children per week in our homework club. We provided 1000 families with a holiday meal and toys,
Expenses $26,857
-
We provided 24 cooking classes in all between Fairfax county and Loudoun County. Providing lessons to 480 youth.
Expenses $2,904
As filed on the 2024 return.
Listed in Part VII
-
Elizabth Marie FordELIZABTH MARIE FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
Elaine StoneELAINE STONE
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Colleen StutzCOLLEEN STUTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JohnsonANDREA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh OryeJOSH ORYE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MullSTEPHANIE MULL
CHAIRWOMEN
- Total calculated
- $0
- Hours/week
- 1
-
Ted ArglebenTED ARGLEBEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christina WhiteCHRISTINA WHITE
CHAIRMAN
- 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
- 2024
- Filed
- 15 October 2005
- IRS schema version
- 2024v5.2
- Source object
- 202502889349302035
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