Totals
- Total revenue
- $704,447
- Total expenses
- $690,488
- Contributions and grants received
- $699,264
- Grants paid
- $0
- Program service revenue
- $4,457
- Investment income
- $27
- Other revenue
- $699
- Total assets, end of year
- $153,002
- Total liabilities, end of year
- $6,655
- Net assets or fund balances, end of year
- $146,347
- Program services expenses (Part IX)
- $484,715
- Management and general expenses
- $175,826
- Fundraising expenses
- $29,947
- Program service expenses (Part III)
- $484,715
Program services were 70.2% 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.
-
1d · Related organizations
$250,000
-
1f · All other contributions, gifts and grants
$449,264
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Service fees
total $4,457 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27 · unrelated business $0 · excluded $27
-
11a · Other revenue: Other income
total $699 · related or exempt $699 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,165 · program services $26,541 · management and general $69,324 · fundraising $10,300
-
7 · Other salaries and wages
total $360,303 · program services $320,460 · management and general $25,393 · fundraising $14,450
-
8 · Pension plan contributions
total $9,634 · program services $7,109 · management and general $2,525 · fundraising $0
-
9 · Other employee benefits
total $9,031 · program services $8,108 · management and general $923 · fundraising $0
-
10 · Payroll taxes
total $35,277 · program services $22,768 · management and general $12,509 · fundraising $0
-
11a · Fees: management
total $35,930 · program services $0 · management and general $35,930 · fundraising $0
-
11b · Fees: legal
total $1,080 · program services $0 · management and general $1,080 · fundraising $0
-
11g · Fees: other
total $6,665 · program services $1,415 · management and general $5,250 · fundraising $0
-
12 · Advertising and promotion
total $1,156 · program services $192 · management and general $750 · fundraising $214
-
13 · Office expenses
total $9,322 · program services $4,054 · management and general $4,407 · fundraising $861
-
14 · Information technology
total $7,652 · program services $273 · management and general $3,918 · fundraising $3,461
-
17 · Travel
total $38,152 · program services $33,389 · management and general $4,763 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,504 · program services $1,504 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,046 · program services $0 · management and general $3,046 · fundraising $0
-
24a · Other expenses: Staff development
total $711 · program services $711 · management and general $0 · fundraising $0
-
24b · Other expenses: Affiliates, networking and projects
total $40,968 · program services $40,431 · management and general $399 · fundraising $138
-
24c · Other expenses: Special events
total $17,400 · program services $17,136 · management and general $264 · fundraising $0
-
24d · Other expenses: Transaction fees
total $4,655 · program services $0 · management and general $4,655 · fundraising $0
-
24e · All other expenses
total $1,837 · program services $624 · management and general $690 · fundraising $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,321 · end of year $99,357
-
2 · Savings and temporary cash investments
beginning of year $60,069 · end of year $50,096
-
4 · Accounts receivable
beginning of year $0 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $6,224 · end of year $3,499
-
17 · Accounts payable and accrued expenses
beginning of year $5,725 · end of year $6,655
-
27 · Net assets without donor restrictions
beginning of year $131,889 · end of year $135,695
-
28 · Net assets with donor restrictions
end of year $10,652
Mission and programs · 2023
Mission
Project Belong equips churches to minster to families and vulnerable children involved in foster care, adoption and kinship care.
-
County Support - The County Support focuses on supporting social workers and foster and adoptive families in seven unique Virginia counties.
Expenses $203,722
-
Dont Go Alone - The Dont Go Alone program supports youth aging out in foster care ages 18-24 by matching them with mentors who meet with them monthly.
Expenses $218,356
-
Training and other program expenses.
Expenses $62,637 · Revenue $4,457
As filed on the 2023 return.
Listed in Part VII
-
Chris Seaton
Executive Director/President
- Total calculated
- $106,165
- From this org
- $103,000
- From related orgs
- $0
- Other
- $3,165
- Hours/week
- 40
-
Jedd Medefind
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Jin
Direcor
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Dourado
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bora Jin
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
509(a)(2) · To support local churches · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520799349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.