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Nonprofiteer
← LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC

Form 990 for tax year 2022

Filed by LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC.

Totals

Total revenue
$3,143,905
Total expenses
$2,956,687
Contributions and grants received
$3,067,075
Grants paid
$0
Program service revenue
$0
Investment income
$10,665
Other revenue
$66,165
Total assets, end of year
$3,328,044
Total liabilities, end of year
$882,494
Net assets or fund balances, end of year
$2,445,550
Program services expenses (Part IX)
$2,316,662
Management and general expenses
$508,038
Fundraising expenses
$131,987
Program service expenses (Part III)
$2,316,662

Program services were 78.4% 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

    $48,869

  • 1e · Government grants (contributions)

    $1,916,990

  • 1f · All other contributions, gifts and grants

    $1,101,216

  • 1g · Noncash contributions included above

    $23,856

  • 3 · Investment income

    total $10,665 · excluded $10,665

  • 8a · Fundraising events: gross income

    $13,008

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

    $48,869

  • 8b · Fundraising events: direct expenses

    $13,008

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $291,078

  • 10b · Cost of goods sold

    $224,913

  • 10c · Net income from sales of inventory

    total $66,165 · related or exempt $66,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,670 · program services $53,668 · management and general $50,168 · fundraising $12,834

  • 7 · Other salaries and wages

    total $1,536,708 · program services $1,311,720 · management and general $203,467 · fundraising $21,521

  • 9 · Other employee benefits

    total $216,336 · program services $143,489 · management and general $72,847

  • 10 · Payroll taxes

    total $121,421 · program services $100,548 · management and general $18,257 · fundraising $2,616

  • 11b · Fees: legal

    total $6,603 · program services $6,495 · management and general $108

  • 11c · Fees: accounting

    total $92,024 · program services $51,450 · management and general $40,574

  • 11e · Fees: professional fundraising services

    total $72,606 · fundraising $72,606

  • 11g · Fees: other

    total $76,327 · program services $34,807 · management and general $39,368 · fundraising $2,152

  • 12 · Advertising and promotion

    total $5,313 · program services $2,952 · management and general $2,361

  • 13 · Office expenses

    total $45,078 · program services $33,457 · management and general $11,615 · fundraising $6

  • 14 · Information technology

    total $55,491 · program services $53,212 · management and general $2,279

  • 16 · Occupancy

    total $59,456 · program services $48,748 · management and general $10,708

  • 17 · Travel

    total $2,418 · program services $2,398 · management and general $20

  • 19 · Conferences, conventions and meetings

    total $20,862 · program services $20,034 · management and general $828

  • 20 · Interest

    total $18,796 · management and general $18,796

  • 22 · Depreciation, depletion and amortization

    total $93,719 · program services $79,701 · management and general $14,018

  • 23 · Insurance

    total $37,267 · program services $34,401 · management and general $2,866

  • 24a · Other expenses: ALTERNATIVE SAFE HOUSIN

    total $227,765 · program services $227,765

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $71,498 · program services $54,038 · management and general $14,068 · fundraising $3,392

  • 24c · Other expenses: CLIENT SUPPORT AND SERV

    total $45,105 · program services $45,105

  • 24d · Other expenses: MEMBERSHIP DUES

    total $13,000 · program services $10,474 · management and general $2,526

  • 24e · All other expenses

    total $22,224 · program services $2,200 · management and general $3,164 · fundraising $16,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,116 · end of year $218,837

  • 2 · Savings and temporary cash investments

    beginning of year $1,196,873 · end of year $1,555,814

  • 3 · Pledges and grants receivable

    beginning of year $260,058 · end of year $450,027

  • 8 · Inventories for sale or use

    beginning of year $23,466 · end of year $23,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,171 · end of year $67,901

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

    $1,985,838

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

    $980,759

  • 10c · Land, buildings and equipment, net

    beginning of year $1,070,421 · end of year $1,005,079

  • 15 · Other assets

    beginning of year $18,528 · end of year $7,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,729 · end of year $142,226

  • 19 · Deferred revenue

    beginning of year $114,652 · end of year $154,066

  • 23 · Secured mortgages and notes payable

    beginning of year $609,920 · end of year $586,202

  • 27 · Net assets without donor restrictions

    beginning of year $2,002,652 · end of year $2,099,579

  • 28 · Net assets with donor restrictions

    beginning of year $255,680 · end of year $345,971

Mission and programs · 2022

Mission

TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH SAFETY, HOPE AND EMPOWERMENT SERVICES TO LIVE AS SURVIVORS FREE FROM THE EFFECTS OF VIOLENCE.

Activities or mission (Part I)

PROVIDE SAFETY, HOPE, AND EMPOWERMENT TO VICTIMS OF DOMESTIC/SEXUAL VIOLENCE AND CHILD ABUSE.

  • LAWS DOMESTIC AND SEXUAL VIOLENCE SERVICES - EMERGENCY SHELTER TO ADULT AND CHILD VICTIMS ESCAPING ABUSE. LAWS MAINTAINS A 24-HOUR CRISIS HOTLINE FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. COUNSELING, SUPPORT GROUPS, ADVOCACY AND SUPPORT ARE ALSO PROVIDED TO ADULT VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,460,510

  • LOUDOUN CHILD ADVOCACY CENTER - CHILD-CENTERED FORENSIC INTERVIEWS AND SUPPORT SERVICES FOR CHILD VICTIMS OF ABUSE. THROUGH PUBLIC/PRIVATE PARTNERSHIP, FACILITATES COORDINATED MULTIDISCIPLINARY INTERVENTION AND RESPONSE TO CHILD ABUSE.

    Expenses $351,267

  • LAWS LEGAL SERVICES - LEGAL ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INCLUDING LEGAL REPRESENTATION, CONSULTATION, AND ADVOCACY FOR LEGAL ISSUES RELATED TO PROTECTIVE ORDERS, DIVORCE, CHILD SUPPORT, SPOUSAL SUPPORT, AND CUSTODY.

    Expenses $241,171

  • LAWS SEXUAL ASSAULT SERVICES - COMPREHENSIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT, INCLUDING CRISIS INTERVENTION, COUNSELING, SUPPORT GROUPS, ADVOCACY, AND MEDICAL ACCOMPANIMENT; AND LAWS YOUTH & CHILDREN'S SERVICES - COMPREHENSIVE SERVICES TO CHILD VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, INCLUDING CRISIS INTERVENTION, COUNSELING, SUPPORT GROUPS, SUPERVISED VISITATION, PARENTING CLASSES, AND ADVOCACY.

    Expenses $263,714

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

Listed in Part VII

  • Terrence Allen

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brenda Maceoin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2

  • Deborah Owings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.2

  • Robert Fiolek

    TREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • Dawn Crawley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Steven Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Karina Giglio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Alison Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Paul Siker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Lisa Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Debra Gilmore

    CEO

    Total calculated
    $38,592
    From this org
    $36,250
    From related orgs
    $0
    Other
    $2,342
    Hours/week
    40

  • Samantha Clarke

    FORMER INTERIM CEO

    Total calculated
    $150,564
    From this org
    $141,704
    From related orgs
    $0
    Other
    $8,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,704
    Bonus
    $0
    Other
    $0
    Deferred
    $1,191
    Nontaxable benefits
    $7,669
    Filer's total
    $150,564

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 · Written employment contract
  • 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349316723

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