Totals
- Total revenue
- $8,091,334
- Total expenses
- $7,917,535
- Contributions and grants received
- $7,933,893
- Grants paid
- $0
- Program service revenue
- $147,108
- Investment income
- $38,280
- Other revenue
- -$27,947
- Total assets, end of year
- $4,566,350
- Total liabilities, end of year
- $1,130,158
- Net assets or fund balances, end of year
- $3,436,192
- Program services expenses (Part IX)
- $6,596,462
- Management and general expenses
- $1,102,698
- Fundraising expenses
- $218,375
- Program service expenses (Part III)
- $6,596,462
Program services were 83.3% 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
$76,439
-
1e · Government grants (contributions)
$6,273,545
-
1f · All other contributions, gifts and grants
$1,583,909
-
1g · Noncash contributions included above
$652,499
-
2a · Program service revenue: PARTICIPANT FEES
total $147,108 · related or exempt $147,108
-
3 · Investment income
total $38,280 · excluded $38,280
-
7a · Gross sales of assets other than inventory
securities $18,036
-
7b · Less cost or other basis and sales expenses
securities $18,036
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$76,439
-
8b · Fundraising events: direct expenses
$28,707
-
8c · Net income from fundraising events
total -$28,707 · excluded -$28,707
-
11a · Other revenue: OTHER INCOME
total $760 · excluded $760
-
11e · Other revenue, total
$760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,679 · program services $6,317 · management and general $187,016 · fundraising $1,346
-
7 · Other salaries and wages
total $3,026,695 · program services $2,677,705 · management and general $224,948 · fundraising $124,042
-
9 · Other employee benefits
total $399,914 · program services $309,455 · management and general $79,859 · fundraising $10,600
-
10 · Payroll taxes
total $255,080 · program services $197,382 · management and general $50,937 · fundraising $6,761
-
11b · Fees: legal
total $36,845 · program services $36,720 · management and general $50 · fundraising $75
-
11c · Fees: accounting
total $339,479 · program services $10,230 · management and general $329,249
-
11g · Fees: other
total $158,044 · program services $102,720 · management and general $49,252 · fundraising $6,072
-
13 · Office expenses
total $147,207 · program services $76,792 · management and general $43,029 · fundraising $27,386
-
16 · Occupancy
total $1,149,614 · program services $1,143,460 · management and general $5,674 · fundraising $480
-
17 · Travel
total $48,458 · program services $47,198 · management and general $1,110 · fundraising $150
-
19 · Conferences, conventions and meetings
total $8,100 · program services $6,674 · management and general $972 · fundraising $454
-
20 · Interest
total $2,265 · management and general $2,265
-
22 · Depreciation, depletion and amortization
total $39,417 · management and general $39,417
-
23 · Insurance
total $64,855 · program services $311 · management and general $64,544
-
24a · Other expenses: DIRECT CLIENT ASSISTANC
total $1,104,400 · program services $1,104,400
-
24b · Other expenses: IN-KIND EXPENSES
total $634,463 · program services $632,093 · management and general $2,370
-
24c · Other expenses: SUPPLIES
total $135,273 · program services $134,290 · management and general $359 · fundraising $624
-
24d · Other expenses: MAINTENANCE
total $75,177 · program services $72,024 · management and general $3,153 · fundraising $0
-
24e · All other expenses
total $97,570 · program services $38,691 · management and general $18,494 · fundraising $40,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,778 · end of year $195,612
-
2 · Savings and temporary cash investments
beginning of year $1,407,968 · end of year $992,351
-
4 · Accounts receivable
beginning of year $1,293,181 · end of year $2,081,756
-
9 · Prepaid expenses and deferred charges
beginning of year $125,001 · end of year $131,640
-
10a · Land, buildings and equipment: cost or other basis
$296,151
-
10b · Land, buildings and equipment: accumulated depreciation
$215,921
-
10c · Land, buildings and equipment, net
beginning of year $108,650 · end of year $80,230
-
11 · Investments: publicly traded securities
beginning of year $656,156 · end of year $756,720
-
15 · Other assets
beginning of year $881,084 · end of year $328,041
-
17 · Accounts payable and accrued expenses
beginning of year $503,182 · end of year $448,605
-
25 · Other liabilities
beginning of year $883,457 · end of year $681,553
-
27 · Net assets without donor restrictions
beginning of year $3,116,399 · end of year $3,342,437
-
28 · Net assets with donor restrictions
beginning of year $79,780 · end of year $93,755
Mission and programs · 2024
Mission
FACETS TRANSFORMS LIVES BY STABILIZING AND EMPOWERING INDIVIDUALS AND FAMILIES FACING POVERTY, HOUSING INSTABILITY, HUNGER, AND FINANCIAL INSECURITY. THROUGH INNOVATIVE PROGRAMS, STRONG PARTNERSHIPS, AND DATA-DRIVEN STRATEGIES, WE CREATE PATHWAYS TO LASTING AND SYSTEMIC CHANGE.
-
EMERGENCY SERVICES TO PREVENT AND END HOMELESSESS: FACETS SUPPORTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY OFFERING BASIC NEEDS ASSISTANCE, PREVENTION SERVICES AND COMPREHENSIVE CASE MANAGEMENT. FACETS ALSO OFFERS HOT MEALS PROGRAMS, OUTREACH AND SUPPORT PROGRAMS FOR SINGLE ADULTS, MEDICAL AND DENTAL RESOURCES, AND PERMANENT HOUSING SOLUTIONS. IN ADDITION, THE HYPOTHERMIA PREVENTION PROGRAM OPERATES THROUGHOUT THE WINTER PROVIDING SHELTER, HOT MEALS AND CASE MANAGEMENT SERVICES.
Expenses $2,039,823
-
FACETS PROVIDES EMERGENCY RESPONSE SERVICES TO MEMBERS OF OUR COMMUNITY FACING ECONOMIC CHALLENGES; INITIATIVES INCLUDE REGULAR FOOD AND SUPPLY DISTRIBUTIONS IN OUR COMMUNITY AND FINANCIAL AND RENTAL ASSISTANCE TO STABILIZE HOUSEHOLDS AND HELP THEM MAINTAIN THEIR HOUSING.
Expenses $1,640,219
-
HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.
Expenses $1,904,959 · Revenue $147,108
-
TRANSFORMATIONAL SERVICES PROVIDED BY FACETS INCLUDE EDUCATION AND COMMUNITY DEVELOPMENT PROGRAMS TO BREAK THE CYCLE OF POVERTY. OUR COMMUNITY DEVELOPMENT PROGRAMS PROVIDE YEAR-ROUND, PLACE-BASED EDUCATION, ENRICHMENT, CASE MANAGEMENT, AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME FAMILIES AND AT-RISK YOUTH IN UNDERSERVED NEIGHBORHOODS. WE WORK IN COMMUNITY CENTERS ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES.
Expenses $1,011,461
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin RockmannKEVIN ROCKMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CarusoJERRY CARUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WardenERIC WARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh TaylorHUGH TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Weetie HillWEETIE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete RyanPETE RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed GordonED GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne GarrodSUZANNE GARROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BaldwinVALERIE BALDWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zaki SalehZAKI SALEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria LettGLORIA LETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl FitzgeraldCHERYL FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Animesh ChowdhuryANIMESH CHOWDHURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane WeaverDIANE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian IversonBRIAN IVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelum PinnaduwageKELUM PINNADUWAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HarrisDON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor WeisELEANOR WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ArnholtRICHARD ARNHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe FayJOE FAY
EXECUTIVE DIRECTOR
- Total calculated
- $191,803
- From this org
- $170,958
- From related orgs
- $0
- Other
- $20,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,958
- Bonus
- $0
- Other
- $0
- Deferred
- $5,229
- Nontaxable benefits
- $15,616
- Filer's total
- $191,803
-
Rena Alexander-LewisRENA ALEXANDER-LEWIS
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $112,871
- From this org
- $104,603
- From related orgs
- $0
- Other
- $8,268
- Hours/week
- 40
-
Marshalee BrownMARSHALEE BROWN
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $112,916
- From this org
- $104,854
- From related orgs
- $0
- Other
- $8,062
- Hours/week
- 40
-
Kathleen DavenportKATHLEEN DAVENPORT
CHIEF OF STAFF
- Total calculated
- $121,794
- From this org
- $102,332
- From related orgs
- $0
- Other
- $19,462
- 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. 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
- 3 · Approval by the board or compensation committee
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349312341
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