Totals
- Total revenue
- $2,913,783
- Total expenses
- $1,759,310
- Contributions and grants received
- $2,633,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $461
- Other revenue
- $279,570
- Total assets, end of year
- $4,376,946
- Total liabilities, end of year
- $2,844,423
- Net assets or fund balances, end of year
- $1,532,523
- Program services expenses (Part IX)
- $1,227,885
- Management and general expenses
- $330,931
- Fundraising expenses
- $200,494
- Program service expenses (Part III)
- $1,227,885
Program services were 69.8% 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
$2,633,752
-
1g · Noncash contributions included above
$1,433,075
-
3 · Investment income
total $461 · excluded $461
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$279,570
-
10c · Net income from sales of inventory
total $279,570 · excluded $279,570
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,355 · program services $57,816 · management and general $17,672 · fundraising $21,867
-
7 · Other salaries and wages
total $611,989 · program services $363,444 · management and general $111,089 · fundraising $137,456
-
9 · Other employee benefits
total $39,344 · program services $23,365 · management and general $7,142 · fundraising $8,837
-
10 · Payroll taxes
total $53,142 · program services $31,560 · management and general $9,646 · fundraising $11,936
-
11c · Fees: accounting
total $32,087 · management and general $32,087
-
11g · Fees: other
total $2,359 · management and general $859 · fundraising $1,500
-
12 · Advertising and promotion
total $19,863 · management and general $19,863
-
13 · Office expenses
total $66,382 · program services $10,287 · management and general $56,095
-
14 · Information technology
total $24,430 · management and general $24,430
-
16 · Occupancy
total $480,065 · program services $477,236 · management and general $2,829
-
19 · Conferences, conventions and meetings
total $18,898 · fundraising $18,898
-
22 · Depreciation, depletion and amortization
total $26,895 · management and general $26,895
-
23 · Insurance
total $28,100 · program services $12,378 · management and general $15,722
-
24a · Other expenses: Client Support
total $244,051 · program services $244,051
-
24b · Other expenses: Bank & Merchant Fees
total $12,799 · program services $7,748 · management and general $5,051
-
24c · Other expenses: Licenses & Fees
total $1,551 · management and general $1,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,909 · end of year $149,219
-
2 · Savings and temporary cash investments
beginning of year $4,076
-
3 · Pledges and grants receivable
beginning of year $435,337
-
8 · Inventories for sale or use
beginning of year $26,431 · end of year $1,276,614
-
9 · Prepaid expenses and deferred charges
beginning of year $4,542 · end of year $78,739
-
10a · Land, buildings and equipment: cost or other basis
$376,369
-
10b · Land, buildings and equipment: accumulated depreciation
$115,138
-
10c · Land, buildings and equipment, net
beginning of year $283,453 · end of year $261,231
-
11 · Investments: publicly traded securities
beginning of year $6,336
-
15 · Other assets
beginning of year $2,994,581 · end of year $2,611,143
-
17 · Accounts payable and accrued expenses
beginning of year $112,356 · end of year $19,522
-
22 · Loans and payables to officers and key people
beginning of year $115,000 · end of year $65,000
-
25 · Other liabilities
beginning of year $3,152,259 · end of year $2,759,901
-
27 · Net assets without donor restrictions
beginning of year $378,050 · end of year $1,532,523
Mission and programs · 2024
Mission
To provide clothing, food, and resources to at risk youth in Loudoun County.
-
Listen for the Honk: Takes, through our fleet of vehicles, vital supplies (including perishable and nonperishable food, personal hygiene, diapers/wipes, household, and clothing to low income and/or marginalized neighborhoods, removing barriers to access. Crisis Care: Helping homeless and at risk youth 24 years of age and younger access life skills, services, and support to help them bcome self- sufficient and empowered. With intesnsive and individualized case management we work collaboratively with those in crisis to remove barriers, and to help them move from survivor mode surrounded by trauma and low self-esteem to a meaningful life built on a foundation that they are worthy and important members of our community.
Expenses $1,227,885
As filed on the 2024 return.
Listed in Part VII
-
Donna Fortier
CEO
- Total calculated
- $97,355
- From this org
- $97,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arienne Thompson Plourde
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Guerra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Richard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Carroll
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Gacharna
President
- Total calculated
- $0
- Hours/week
- 3
-
Monica Greenhill
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Peter Flexner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna Torraca
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 28 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622409349301037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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