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Nonprofiteer
← LORTON COMMUNITY ACTION CENTER

Form 990 for tax year 2024

Filed by LORTON COMMUNITY ACTION CENTER.

Totals

Total revenue
$3,073,257
Total expenses
$3,036,775
Contributions and grants received
$2,383,809
Grants paid
$0
Program service revenue
$14,904
Investment income
$212,395
Other revenue
$462,149
Total assets, end of year
$4,571,419
Total liabilities, end of year
$265,326
Net assets or fund balances, end of year
$4,306,093
Program services expenses (Part IX)
$2,944,541
Management and general expenses
$46,033
Fundraising expenses
$46,201
Program service expenses (Part III)
$2,944,541

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,383,809

  • 1g · Noncash contributions included above

    $1,275,894

  • 2a · Program service revenue: Grant administration fee

    total $14,904 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $112,346 · unrelated business $0 · excluded $112,346

  • 7a · Gross sales of assets other than inventory

    securities $1,694,814

  • 7b · Less cost or other basis and sales expenses

    securities $1,594,765

  • 7c · Gain or loss

    securities $100,049

  • 7d · Net gain or loss

    total $100,049 · related or exempt $0 · unrelated business $0 · excluded $100,049

  • 8a · Fundraising events: gross income

    $326,715

  • 8b · Fundraising events: direct expenses

    $53,570

  • 8c · Net income from fundraising events

    total $273,145 · unrelated business $0 · excluded $273,145

  • 10a · Gross sales of inventory

    $189,004

  • 10c · Net income from sales of inventory

    total $189,004 · related or exempt $189,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,184 · program services $128,953 · management and general $1,372 · fundraising $6,859

  • 7 · Other salaries and wages

    total $770,094 · program services $726,201 · management and general $8,779 · fundraising $35,114

  • 9 · Other employee benefits

    total $83,797 · program services $83,797 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $70,804 · program services $70,804 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $25,327 · program services $25,327 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $36,290 · program services $470 · management and general $35,810 · fundraising $10

  • 12 · Advertising and promotion

    total $2,823 · program services $2,823 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $12,192 · program services $12,192 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $79,311 · program services $79,311 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,580 · program services $2,580 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,700 · program services $13,556 · management and general $72 · fundraising $72

  • 23 · Insurance

    total $20,229 · program services $20,229 · management and general $0 · fundraising $0

  • 24a · Other expenses: Housing and utilities

    total $256,360 · program services $256,360 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food

    total $1,299,527 · program services $1,299,527 · management and general $0 · fundraising $0

  • 24c · Other expenses: Clothing/other

    total $89,810 · program services $89,810 · management and general $0 · fundraising $0

  • 24d · Other expenses: Training, meetings, volunteers

    total $23,071 · program services $23,071 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $113,676 · program services $109,530 · management and general $0 · fundraising $4,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,942 · end of year $278,603

  • 2 · Savings and temporary cash investments

    beginning of year $195,461 · end of year $221,745

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

    $120,023

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

    $75,271

  • 10c · Land, buildings and equipment, net

    beginning of year $58,452 · end of year $44,752

  • 11 · Investments: publicly traded securities

    beginning of year $3,856,759 · end of year $4,026,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,834 · end of year $53,513

  • 25 · Other liabilities

    beginning of year $116,151 · end of year $211,813

  • 27 · Net assets without donor restrictions

    beginning of year $4,114,611 · end of year $3,994,780

  • 28 · Net assets with donor restrictions

    beginning of year $5,018 · end of year $311,313

Mission and programs · 2024

Mission

LCACs mission is to enhance the quality of life by providing food, basic needs and self-sufficiency programs through the generous support of our community.

Activities or mission (Part I)

LCAC exists to provide assistance programs, self-sufficiency resources and youth programs to support families in southeastern Fairfax County.

  • LCAC provides food, clothing and furniture in the form of vouchers through our thrift store, emergency rent and utility assistance to keep families housed, and supportive educational programs to provide opportunities for households to achieve self-sufficiency.

    Expenses $2,944,541

As filed on the 2024 return.

Listed in Part VII

  • Lynn Swogger

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Pam Chase

    President

    Total calculated
    $0
    Hours/week
    8

  • Roberta Kelley Paul

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Jenn Rafael

    Secretary

    Total calculated
    $0
    Hours/week
    8

  • Marvin Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Burt Brenner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Edwardene Pitcock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bruce Scott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barbara Rizer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Goldenberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Weyland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Warren Carrington

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vickie Gogo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Rutland-Brown

    Executive Director

    Total calculated
    $137,184
    From this org
    $137,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202532899349300333

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