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← ARLINGTON FOUNDATION FOR FAMILIES AND YOUTH

Form 990 for tax year 2022

Filed by ARLINGTON FOUNDATION FOR FAMILIES AND YOUTH.

Totals

Total revenue
$206,096
Total expenses
$227,767
Contributions and grants received
$203,916
Grants paid
$218,170
Program service revenue
$0
Investment income
$2,180
Other revenue
$0
Total assets, end of year
$209,330
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$209,330
Program services expenses (Part IX)
$226,223
Management and general expenses
$1,544
Fundraising expenses
$0
Program service expenses (Part III)
$226,224

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $103,916

  • 3 · Investment income

    total $2,180 · related or exempt $2,180

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,857 · program services $180,857

  • 2 · Grants to domestic individuals

    total $37,313 · program services $37,313

  • 13 · Office expenses

    total $5,765 · program services $5,765

  • 14 · Information technology

    total $1,625 · program services $1,500 · management and general $125

  • 17 · Travel

    total $354 · program services $354

  • 23 · Insurance

    total $1,264 · management and general $1,264

  • 24a · Other expenses: Virginia registration

    total $25 · management and general $25

  • 24b · Other expenses: logo design

    total $130 · management and general $130

  • 24c · Other expenses: food supplies for classes

    total $434 · program services $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,001 · end of year $205,330

  • 14 · Intangible assets

    beginning of year $4,000 · end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $225,420 · end of year $204,087

  • 28 · Net assets with donor restrictions

    beginning of year $5,581 · end of year $5,243

Mission and programs · 2022

Mission

To improve the wellbeing of Arlington's children, youth and families, including programs to reduce drug and alcohol use by teens, to reduce childhood obesity and to improve education.

Activities or mission (Part I)

To improve the wellbeing of Arlingtons children youth and families

  • Drug and alcohol prevention education for teens

    Expenses $111,775

  • supported development of analysis for calculating more equitable distribution of school funds between schools

    Expenses $67,347

  • working to reduce childhood obesity by encouraging better nutrition and more exercise

    Expenses $33,533 · Grants $1,800

  • support for low-income students attending a public community school

    Expenses $9,000 · Grants $9,000

  • community education to prevent sexual violence in the home and between dating youth

    Expenses $1,338 · Grants $1,338

  • published youth mental health resource list on web

    Expenses $858

  • commissioned school yard exercise and educational painting

    Expenses $2,373 · Grants $2,373

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Gomez

    President

    Total calculated
    $0
    Hours/week
    2

  • Linda Henderson

    Vicepresident

    Total calculated
    $0
    Hours/week
    3

  • John Andelin

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Carol Arnold

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Meg Tucillo

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Graham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rick Strobach

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tricia Rodgers

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gortenberg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Diane Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Anne Vor Der Bruegge

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert Vilchez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jaque Wright

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • Impel LLC

    $104,511

    education

  • Arlington Public Schools

    $67,347

    budget analysis

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202312919349301831

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