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Nonprofiteer
← PROJECT BELONG VA

Form 990 for tax year 2022

Filed by PROJECT BELONG VA.

Totals

Total revenue
$349,895
Total expenses
$459,437
Contributions and grants received
$342,118
Grants paid
$0
Program service revenue
$7,741
Investment income
$36
Other revenue
$0
Total assets, end of year
$137,614
Total liabilities, end of year
$5,725
Net assets or fund balances, end of year
$131,889
Program services expenses (Part IX)
$258,565
Management and general expenses
$155,690
Fundraising expenses
$45,182
Program service expenses (Part III)
$258,565

Program services were 56.3% 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.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $292,118

  • 1g · Noncash contributions included above

    $550

  • 2a · Program service revenue: Service fees

    total $7,741 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $36 · unrelated business $0 · excluded $36

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,318 · program services $19,064 · management and general $38,127 · fundraising $38,127

  • 7 · Other salaries and wages

    total $227,494 · program services $172,770 · management and general $54,724 · fundraising $0

  • 8 · Pension plan contributions

    total $7,963 · program services $3,906 · management and general $4,057 · fundraising $0

  • 9 · Other employee benefits

    total $5,420 · program services $2,700 · management and general $2,720 · fundraising $0

  • 10 · Payroll taxes

    total $25,207 · program services $13,217 · management and general $11,990 · fundraising $0

  • 11a · Fees: management

    total $24,203 · program services $0 · management and general $24,203 · fundraising $0

  • 11b · Fees: legal

    total $1,369 · program services $0 · management and general $1,369 · fundraising $0

  • 11g · Fees: other

    total $2,336 · program services $0 · management and general $1,923 · fundraising $413

  • 12 · Advertising and promotion

    total $1,079 · program services $662 · management and general $294 · fundraising $123

  • 13 · Office expenses

    total $9,656 · program services $4,699 · management and general $2,857 · fundraising $2,100

  • 14 · Information technology

    total $6,773 · program services $1,137 · management and general $2,521 · fundraising $3,115

  • 17 · Travel

    total $13,986 · program services $10,522 · management and general $3,464 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,702 · program services $3,405 · management and general $297 · fundraising $0

  • 23 · Insurance

    total $2,111 · program services $0 · management and general $2,111 · fundraising $0

  • 24a · Other expenses: Staff development

    total $4,579 · program services $498 · management and general $4,081 · fundraising $0

  • 24b · Other expenses: Affiliates, networking and projects

    total $16,072 · program services $15,297 · management and general $738 · fundraising $37

  • 24c · Other expenses: Special events

    total $7,766 · program services $7,766 · management and general $0 · fundraising $0

  • 24d · Other expenses: Gifts

    total $4,403 · program services $2,922 · management and general $214 · fundraising $1,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,210 · end of year $71,321

  • 2 · Savings and temporary cash investments

    beginning of year $170,034 · end of year $60,069

  • 4 · Accounts receivable

    beginning of year $18,759 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,478 · end of year $6,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,050 · end of year $5,725

  • 27 · Net assets without donor restrictions

    beginning of year $241,431 · end of year $131,889

Mission and programs · 2022

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 $150,024

  • Don't Go Alone - The Don't Go Alone program supports youth aging out in foster care ages 18-24 by matching them with mentors who meet with them monthly.

    Expenses $90,682

  • Care Communities - We trained three churches how to form effective "care communities" to wrap around foster and adoptive families with support to help them to go the distance and serve vulnerable children.

    Expenses $2,407

  • Training and other small program expenses.

    Expenses $15,452

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

Listed in Part VII

  • Chris Seaton

    Executive Director/President

    Total calculated
    $91,000
    From this org
    $91,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jedd Medefind

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Jin

    Direcor

    Total calculated
    $0
    Hours/week
    1

  • Esther Sherrard

    Director

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202411319349302386

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