Form 990 for tax year 2022
Filed by ENDEPENDENCE CENTER OF NORTHERN VIRGINIA INC.
Totals
- Total revenue
- $2,310,846
- Total expenses
- $2,325,522
- Contributions and grants received
- $1,910,940
- Grants paid
- $0
- Program service revenue
- $479,213
- Investment income
- $1,582
- Other revenue
- -$80,889
- Total assets, end of year
- $3,274,286
- Total liabilities, end of year
- $2,994,111
- Net assets or fund balances, end of year
- $280,175
- Program services expenses (Part IX)
- $2,100,265
- Management and general expenses
- $201,840
- Fundraising expenses
- $23,417
- Program service expenses (Part III)
- $2,100,265
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$1,898,875
-
1f · All other contributions, gifts and grants
$12,065
-
2a · Program service revenue: PROGRAM SERVICE
total $479,213 · related or exempt $479,213
-
3 · Investment income
total $1,582 · related or exempt $1,582
-
6a · Gross rents
real property $15,015
-
6b · Less rental expenses
real property $95,904
-
6c · Rental income or loss
real property -$80,889
-
6d · Net rental income or loss
total -$80,889 · unrelated business -$80,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,667 · program services $113,750 · management and general $2,917
-
7 · Other salaries and wages
total $1,231,112 · program services $1,200,335 · management and general $30,777
-
9 · Other employee benefits
total $243,213 · program services $237,133 · management and general $6,080
-
10 · Payroll taxes
total $104,956 · program services $102,332 · management and general $2,624
-
11c · Fees: accounting
total $35,068 · management and general $35,068
-
12 · Advertising and promotion
total $23,417 · fundraising $23,417
-
13 · Office expenses
total $3,263 · program services $228 · management and general $3,035
-
16 · Occupancy
total $42,846 · program services $39,418 · management and general $3,428
-
17 · Travel
total $26,442 · program services $25,120 · management and general $1,322
-
19 · Conferences, conventions and meetings
total $14,185 · program services $10,213 · management and general $3,972
-
22 · Depreciation, depletion and amortization
total $4,910 · program services $4,604 · management and general $306
-
23 · Insurance
total $15,479 · program services $6,037 · management and general $9,442
-
24a · Other expenses: COMMUNITY SERVICE CONTRAC
total $187,009 · program services $143,997 · management and general $43,012
-
24b · Other expenses: DIRECT SERVICE CUSTOMERS
total $148,492 · program services $148,492
-
24c · Other expenses: SUPPLIES
total $45,413 · program services $36,330 · management and general $9,083
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $37,020 · program services $25,914 · management and general $11,106
-
24e · All other expenses
total $46,030 · program services $6,362 · management and general $39,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,458 · end of year $238,775
-
2 · Savings and temporary cash investments
beginning of year $10,199 · end of year $112,284
-
4 · Accounts receivable
beginning of year $107,497 · end of year $369,460
-
9 · Prepaid expenses and deferred charges
beginning of year $12,946 · end of year $20,594
-
10a · Land, buildings and equipment: cost or other basis
$228,389
-
10b · Land, buildings and equipment: accumulated depreciation
$197,469
-
10c · Land, buildings and equipment, net
beginning of year $9,406 · end of year $30,920
-
15 · Other assets
beginning of year $80,157 · end of year $2,502,253
-
17 · Accounts payable and accrued expenses
beginning of year $46,050 · end of year $51,930
-
19 · Deferred revenue
beginning of year $324,030 · end of year $360,830
-
25 · Other liabilities
beginning of year $140,732 · end of year $2,581,351
-
27 · Net assets without donor restrictions
beginning of year $294,851 · end of year $280,175
Mission and programs · 2022
Mission
EDUCATION, ASSISTANCE AND TRAINING RELATING TO INDIVIDUALS WITH DISABILITIES.
Activities or mission (Part I)
EMPOWERING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. OUR GOALS ARE TO ENABLE INDIVIDUALS WITH DISABILITIES TO: IMPROVE THE QUALITY OF THEIR LIVES; DETERMINE THEIR OWN LIFESTYLES; PARTICIPATE IN ALL ASPECTS OF SOCIETY; SECURE THEIR HUMAN AND CIVIL RIGHTS; EXERCISE SELF ADVOCACY; AND ENSURE A SYSTEM FOR CONSUMER CONTROL AND POLICY DIRECTIO
-
FEDERAL GRANT-ECNV PROVIDES INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES IN OUR CATCHMENT AREA, WHICH INCLUDES ARLINGTON, FAIRFAX, AND LOUDOUN COUNTIES, AND ALEXANDRA, FAIRFAX CITY AND FALLS CHURCH (ALL LOCATED IN NORTHERN VA). CIL VIRGINIA STATE FUNDING SUPPORTS ECVN IN PROVIDING INDEPENDENT LIVING SERVICES TO RESIDENTS WITH DISABILITIES IN NORTHERN VIRGINIA.
Expenses $2,100,265
As filed on the 2022 return.
Listed in Part VII
-
Leeann AlbertsLEEANN ALBERTS
CHAIR, BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Susan M PicernoSUSAN M PICERNO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Moriah KitaeffMORIAH KITAEFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heidi BacoteHEIDI BACOTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Brooks SimoneauxKELLEY BROOKS SIMONEAUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen RickersonELLEN RICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sergio RimolaDR SERGIO RIMOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SporyLISA SPORY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice SchmidtBEATRICE SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KumarELIZABETH KUMAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominique Dunford-LackDOMINIQUE DUNFORD-LACK
EXECUTIVE DI
- Total calculated
- $116,667
- From this org
- $116,667
- 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.
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.
-
NORTHERN VIRGINIA INDEPENDENT LIVING FOUNDAITON INC
501C3 · INVESTMENT · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303714
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