Skip to content
Nonprofiteer
← INTERFAITH OUTREACH ASSOCIATION

Form 990 for tax year 2023

Filed by INTERFAITH OUTREACH ASSOCIATION.

Totals

Total revenue
$571,920
Total expenses
$538,320
Contributions and grants received
$424,786
Grants paid
$0
Program service revenue
$0
Investment income
$34,056
Other revenue
$113,078
Total assets, end of year
$1,289,821
Total liabilities, end of year
$12,380
Net assets or fund balances, end of year
$1,277,441
Program services expenses (Part IX)
$478,271
Management and general expenses
$55,471
Fundraising expenses
$4,578
Program service expenses (Part III)
$478,271

Program services were 88.8% 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.

  • 1e · Government grants (contributions)

    $117,898

  • 1f · All other contributions, gifts and grants

    $306,888

  • 1g · Noncash contributions included above

    $9,185

  • 3 · Investment income

    total $33,656 · excluded $33,656

  • 7a · Gross sales of assets other than inventory

    other assets $400

  • 7c · Gain or loss

    other assets $400

  • 7d · Net gain or loss

    total $400 · related or exempt $400

  • 8a · Fundraising events: gross income

    $123,023

  • 8b · Fundraising events: direct expenses

    $9,945

  • 8c · Net income from fundraising events

    total $113,078

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $211,562 · program services $192,522 · management and general $14,809 · fundraising $4,231

  • 9 · Other employee benefits

    total $11,974 · program services $11,974

  • 10 · Payroll taxes

    total $17,348 · program services $15,787 · management and general $1,214 · fundraising $347

  • 11c · Fees: accounting

    total $13,482 · management and general $13,482

  • 13 · Office expenses

    total $11,498 · program services $5,831 · management and general $5,667

  • 16 · Occupancy

    total $19,106 · program services $10,111 · management and general $8,995

  • 19 · Conferences, conventions and meetings

    total $570 · program services $570

  • 22 · Depreciation, depletion and amortization

    total $7,844 · program services $6,981 · management and general $863

  • 23 · Insurance

    total $10,441 · management and general $10,441

  • 24a · Other expenses: PROGRAM - EMG SVCS

    total $146,801 · program services $146,801

  • 24b · Other expenses: PROGRAM - REBUILD TOGETH

    total $44,590 · program services $44,590

  • 24c · Other expenses: PUBLIC RELATIONS

    total $29,858 · program services $29,858

  • 24d · Other expenses: PROGRAM - OTHER

    total $13,246 · program services $13,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,940 · end of year $241,756

  • 3 · Pledges and grants receivable

    beginning of year $108,344 · end of year $121,971

  • 4 · Accounts receivable

    beginning of year $9,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,826 · end of year $9,294

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

    $233,927

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

    $93,346

  • 10c · Land, buildings and equipment, net

    beginning of year $148,425 · end of year $140,581

  • 11 · Investments: publicly traded securities

    beginning of year $671,837 · end of year $757,414

  • 15 · Other assets

    beginning of year $17,593 · end of year $18,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,842 · end of year $7,173

  • 25 · Other liabilities

    beginning of year $5,374 · end of year $5,207

  • 27 · Net assets without donor restrictions

    beginning of year $1,060,665 · end of year $1,119,242

  • 28 · Net assets with donor restrictions

    beginning of year $125,937 · end of year $158,199

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR NEEDY INDIVIDUALS IN THE CENTRAL VIRGINIA AREA.

  • TO PROVIDE SUPPORT FOR NEEDY INDIVIDUALS IN THE CENTRAL VIRGINIA REGION IN THE FORM OF EMERGENCY ASSISTANCE PROGRAMS WHICH INCLUDE THE PROVISION OF FURNITURE AND RENT AND UTILITY PAYMENTS.

    Expenses $478,271

As filed on the 2023 return.

Listed in Part VII

  • The Rev Dori Baker

    DIRECTOR

    Total calculated
    $0

  • Bob Barlow

    DIRECTOR

    Total calculated
    $0

  • Dr Michael Bonnette

    FIRST VP

    Total calculated
    $0

  • Carter Broocks

    DIRECTOR

    Total calculated
    $0

  • Billy Flint

    DIRECTOR

    Total calculated
    $0

  • Daneen Garcia

    DIRECTOR

    Total calculated
    $0

  • Rev Ruth Harrison

    DIRECTOR

    Total calculated
    $0

  • Rev Dr Martha Kearse

    DIRECTOR

    Total calculated
    $0

  • Doug Lee

    TREASURER

    Total calculated
    $0

  • Bedford Luck

    DIRECTOR

    Total calculated
    $0

  • Nat Marshall

    PRESIDENT

    Total calculated
    $0

  • Jessica Newmark

    DIRECTOR

    Total calculated
    $0

  • Anne Riely Popper

    2ND VP

    Total calculated
    $0

  • Gloria Preston

    SECRETARY

    Total calculated
    $0

  • Rev Matt Rhodes

    DIRECTOR

    Total calculated
    $0

  • The Rev Chris Roussell

    DIRECTOR

    Total calculated
    $0

  • Preston Sellers

    DIRECTOR

    Total calculated
    $0

  • Timothy Smith

    DIRECTOR

    Total calculated
    $0

  • Diane Stroud

    DIRECTOR

    Total calculated
    $0

  • Ron Thelin

    DIRECTOR

    Total calculated
    $0

  • Marjette Upshur

    DIRECTOR

    Total calculated
    $0

  • Shawne Farmer

    EXECUTIVE DI

    Total calculated
    $0

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
11 February 2025
IRS schema version
2023v6.0
Source object
202540489349300849

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.