Form 990 for tax year 2022
Filed by LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM.
Totals
- Total revenue
- $430,567
- Total expenses
- $398,193
- Contributions and grants received
- $421,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,673
- Other revenue
- $0
- Total assets, end of year
- $538,920
- Total liabilities, end of year
- $14,932
- Net assets or fund balances, end of year
- $523,988
- Program services expenses (Part IX)
- $369,256
- Management and general expenses
- $21,659
- Fundraising expenses
- $7,278
- Program service expenses (Part III)
- $369,256
Program services were 92.7% 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.
-
1a · Federated campaigns
$1,212
-
1c · Fundraising events
$5,059
-
1e · Government grants (contributions)
$301,047
-
1f · All other contributions, gifts and grants
$114,576
-
1g · Noncash contributions included above
$21,738
-
3 · Investment income
total $8,673 · excluded $8,673
-
8a · Fundraising events: gross income
$2,777
-
8a · Fundraising events: contributions included on line 1c
$5,059
-
8b · Fundraising events: direct expenses
$2,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,407 · program services $89,780 · management and general $3,787 · fundraising $2,840
-
7 · Other salaries and wages
total $178,065 · program services $178,065
-
9 · Other employee benefits
total $3,134 · program services $3,134
-
10 · Payroll taxes
total $20,980 · program services $20,479 · management and general $286 · fundraising $215
-
11c · Fees: accounting
total $11,745 · management and general $11,745
-
12 · Advertising and promotion
total $4,334 · program services $3,468 · management and general $433 · fundraising $433
-
13 · Office expenses
total $9,978 · program services $8,896 · management and general $381 · fundraising $701
-
14 · Information technology
total $8,265 · program services $7,273 · management and general $331 · fundraising $661
-
16 · Occupancy
total $22,800 · program services $20,520 · management and general $1,140 · fundraising $1,140
-
17 · Travel
total $408 · program services $404 · management and general $2 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $1,535 · program services $1,381 · management and general $77 · fundraising $77
-
23 · Insurance
total $6,227 · program services $5,916 · management and general $311
-
24a · Other expenses: IN KIND DONATIONS
total $21,738 · program services $21,188 · management and general $275 · fundraising $275
-
24b · Other expenses: PROGRAM COSTS
total $4,476 · program services $4,476
-
24c · Other expenses: EQUIPMENT RENTAL/MAINTENA
total $3,779 · program services $3,401 · management and general $189 · fundraising $189
-
24d · Other expenses: MISCELLANEOUS
total $2,273 · management and general $2,273
-
24e · All other expenses
total $2,049 · program services $875 · management and general $429 · fundraising $745
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $483,881 · end of year $508,187
-
3 · Pledges and grants receivable
beginning of year $6,122 · end of year $13,408
-
9 · Prepaid expenses and deferred charges
beginning of year $4,317 · end of year $4,631
-
10a · Land, buildings and equipment: cost or other basis
$16,127
-
10b · Land, buildings and equipment: accumulated depreciation
$13,696
-
10c · Land, buildings and equipment, net
beginning of year $3,966 · end of year $2,431
-
15 · Other assets
beginning of year $10,373 · end of year $10,263
-
17 · Accounts payable and accrued expenses
beginning of year $16,935 · end of year $14,932
-
27 · Net assets without donor restrictions
beginning of year $476,724 · end of year $508,988
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2022
Mission
LOUDOUN VOLUNTEER CAREGIVERS IS A COMMUNITY OF VOLUNTEERS HELPING THE FRAIL ELDERLY AND DISABLED ADULTS IN LOUDOUN COUNTY, VIRGINIA, TO MAINTAIN INDEPENDANCE AND QUALITY OF LIFE.
Activities or mission (Part I)
HELP THE FRAIL ELDELY AND DISABLED ADULTS MAINTAIN INDEPENDANCE AND QUALITY OF LIFE.
-
ASSISTED MEDICAL TRANSPORTATION PROGRAM: OUR VOLUNTEERS DRIVE THE ELDERLY, DISABLED , OR CHRONICALLY ILL NEIGHBORS TO DOCTOR APPOINTMENTS OR DIALYSIS TREATMENTS.
Expenses $136,371
-
SUPPORTIVE SERVICES PROGRAM: OUR VOLUNTEERS PROVIDE FRIENDLY BISITS TO ELDERLY, DISABLED OR CHRONICALLY ILL COUNTY RESIDENTS - PROVIDING RESPITE CARE OR ASSISTED NON-MEDIAL TRANSPORTATION, RUNNING ERRANDS, DOING CHORES, SHOPPING FOR GROCERIES AND PROVIDING OTHER SERVICES TO HELP THEM MAINTAIN INDEPENDANT LIVING. VOLUNTEERS ALSO ASSIT WITH QUALITY OF LIFE PROGRAMS TO INVOLVE ISOLATED SENIORS AND DISABLED ADULTS AND CONNECT THEM SOCIALLY WITH THE COMMUNITY.
Expenses $69,902
-
PERSONAL MONEY MANAGEMENT PROGRAM: OUR VOLUNTEERS PROVIDE SERVICES TO ASSIST LOW-INCOME SENIORS AND DISABLED ADULTS MANAGE THEIR FINANCIAL AFFAIRS. IN ADDITION TO OTHER SERVICES, LOUDOUN VOLUNTEER CAREGIVERS ACTS AS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY TO MANAGE PAYMENTS ON BEHALF OF BENEFICIARIES.
Expenses $162,983
As filed on the 2022 return.
Listed in Part VII
-
Mitchell JacobsonMITCHELL JACOBSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yatonya AbdullahYATONYA ABDULLAH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy HollingsworthTAMMY HOLLINGSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra HooverSANDRA HOOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy HamptonTOMMY HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andwele MwansasuANDWELE MWANSASU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maryclare MuzykaMARYCLARE MUZYKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra ShihadehSANDRA SHIHADEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia WhitePATRICIA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard WilkinsonRICHARD WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Mandel GiblinSUSAN MANDEL GIBLIN
EXECUTIVE DI
- Total calculated
- $95,060
- From this org
- $91,670
- From related orgs
- $0
- Other
- $3,390
- Hours/week
- 48
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
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349300627
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