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← WESTERN FAIRFAX CHRISTIAN MINISTRIES

Form 990 for tax year 2023

Filed by WESTERN FAIRFAX CHRISTIAN MINISTRIES.

Totals

Total revenue
$4,104,127
Total expenses
$4,203,905
Contributions and grants received
$4,088,551
Grants paid
$3,048,429
Program service revenue
$0
Investment income
$15,576
Other revenue
$0
Total assets, end of year
$1,412,208
Total liabilities, end of year
$424,714
Net assets or fund balances, end of year
$987,494
Program services expenses (Part IX)
$3,914,890
Management and general expenses
$268,099
Fundraising expenses
$20,916
Program service expenses (Part III)
$3,914,890

Program services were 93.1% 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

    $87,990

  • 1e · Government grants (contributions)

    $1,552,596

  • 1f · All other contributions, gifts and grants

    $2,447,965

  • 1g · Noncash contributions included above

    $1,677,179

  • 3 · Investment income

    total $15,576 · related or exempt $15,576

  • 8a · Fundraising events: contributions included on line 1c

    $87,990

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,048,429 · program services $3,048,429

  • 5 · Compensation of officers, directors and key employees

    total $123,980 · program services $61,990 · management and general $61,990

  • 7 · Other salaries and wages

    total $441,305 · program services $360,413 · management and general $80,892

  • 9 · Other employee benefits

    total $59,562 · program services $50,868 · management and general $8,694

  • 10 · Payroll taxes

    total $41,512 · program services $37,013 · management and general $4,499

  • 11c · Fees: accounting

    total $30,852 · program services $11,725 · management and general $19,127

  • 13 · Office expenses

    total $15,603 · program services $4,235 · management and general $10,424 · fundraising $944

  • 14 · Information technology

    total $41,661 · program services $32,448 · management and general $9,213

  • 16 · Occupancy

    total $225,064 · program services $201,939 · management and general $23,125

  • 22 · Depreciation, depletion and amortization

    total $93,298 · program services $65,188 · management and general $28,110

  • 23 · Insurance

    total $16,301 · program services $10,682 · management and general $5,619

  • 24a · Other expenses: Marketing & Development

    total $38,931 · program services $5,277 · management and general $13,682 · fundraising $19,972

  • 24b · Other expenses: Supplies

    total $5,947 · program services $4,180 · management and general $1,767

  • 24c · Other expenses: Property Tax

    total $3,936 · program services $3,936

  • 24d · Other expenses: Transportation & Equipment

    total $17,524 · program services $16,567 · management and general $957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,419 · end of year $200,514

  • 2 · Savings and temporary cash investments

    beginning of year $561,713 · end of year $460,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,876 · end of year $6,000

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

    $603,598

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

    $271,883

  • 10c · Land, buildings and equipment, net

    beginning of year $409,796 · end of year $331,715

  • 15 · Other assets

    beginning of year $535,976 · end of year $413,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,956 · end of year $27,414

  • 25 · Other liabilities

    beginning of year $519,553 · end of year $397,300

  • 27 · Net assets without donor restrictions

    beginning of year $994,694 · end of year $794,176

  • 28 · Net assets with donor restrictions

    beginning of year $92,577 · end of year $193,318

Mission and programs · 2023

Mission

To provide food and financial support for persons at risk of hunger and homelessness living in western Fairfax County Virginia.

  • Food pantry - distributed approximately 1,448,563 pounds of food to approximately 4,150 individuals and families in need in western Fairfax county Virginia

    Expenses $2,266,648 · Revenue $1,676,514

  • Emergency Services - provided approximately 570 households (approximately 1,730 individuals) with financial assistance for rent or utilities.

    Expenses $1,309,071 · Grants $923,232 · Revenue $1,526,516

  • Various other programs including Pathways to Success (financial mentoring), distribution of backpacks and diapers, and other.

    Expenses $339,171

As filed on the 2023 return.

Listed in Part VII

  • Harmonie Taddeo

    Executive Director

    Total calculated
    $120,029
    From this org
    $120,029
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Cady

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Pearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary McKey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nadia Pedersen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Deborah Forbes

    President

    Total calculated
    $0
    Hours/week
    2

  • Kim Skotzko

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nathan Robertson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
22 October 2024
IRS schema version
2023v5.1
Source object
202403049349302670

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