Totals
- Total revenue
- $367,596
- Total expenses
- $396,665
- Contributions and grants received
- $314,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $53,475
- Total assets, end of year
- $758,369
- Total liabilities, end of year
- $537,486
- Net assets or fund balances, end of year
- $220,883
- Program services expenses (Part IX)
- $366,405
- Management and general expenses
- $23,507
- Fundraising expenses
- $6,753
- Program service expenses (Part III)
- $366,405
Program services were 92.4% 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.
-
1c · Fundraising events
$34,148
-
1e · Government grants (contributions)
$84,639
-
1f · All other contributions, gifts and grants
$195,266
-
1g · Noncash contributions included above
$1,066
-
3 · Investment income
total $68 · excluded $68
-
6a · Gross rents
real property $53,475
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $53,475
-
6d · Net rental income or loss
total $53,475 · excluded $53,475
-
8a · Fundraising events: gross income
$19,188
-
8a · Fundraising events: contributions included on line 1c
$34,148
-
8b · Fundraising events: direct expenses
$19,188
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,117 · program services $61,652 · management and general $3,644 · fundraising $1,821
-
7 · Other salaries and wages
total $90,167 · program services $84,037 · management and general $3,682 · fundraising $2,448
-
10 · Payroll taxes
total $10,918 · program services $9,952 · management and general $644 · fundraising $322
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $1,320 · program services $1,038 · management and general $282
-
14 · Information technology
total $18,447 · program services $16,462 · management and general $1,950 · fundraising $35
-
16 · Occupancy
total $6,420 · program services $6,375 · management and general $45
-
20 · Interest
total $24,511 · program services $24,511
-
22 · Depreciation, depletion and amortization
total $9,397 · program services $9,397
-
23 · Insurance
total $7,466 · program services $5,932 · management and general $1,534
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $128,661 · program services $128,661
-
24b · Other expenses: DEVELOPMENT
total $9,750 · program services $7,123 · management and general $1,925 · fundraising $702
-
24c · Other expenses: FEES AND TAXES
total $4,426 · program services $2,284 · management and general $1,418 · fundraising $724
-
24d · Other expenses: PROGRAM EXPENSE
total $4,096 · program services $4,096
-
24e · All other expenses
total $6,969 · program services $4,885 · management and general $1,383 · fundraising $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,204 · end of year $135,211
-
2 · Savings and temporary cash investments
beginning of year $6,382 · end of year $26,034
-
3 · Pledges and grants receivable
beginning of year $12,900 · end of year $46,245
-
9 · Prepaid expenses and deferred charges
beginning of year $10,970 · end of year $6,688
-
10a · Land, buildings and equipment: cost or other basis
$603,769
-
10b · Land, buildings and equipment: accumulated depreciation
$59,578
-
10c · Land, buildings and equipment, net
beginning of year $544,088 · end of year $544,191
-
17 · Accounts payable and accrued expenses
beginning of year $11,834 · end of year $38,013
-
23 · Secured mortgages and notes payable
beginning of year $491,098 · end of year $499,473
-
27 · Net assets without donor restrictions
beginning of year $160,509 · end of year $139,788
-
28 · Net assets with donor restrictions
beginning of year $129,103 · end of year $81,095
Mission and programs · 2022
Mission
CONNECTING LOUDOUN COUNTY RESIDENTS IN NEED WITH HEALTH AND HUMAN SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, AS WELL AS, CONNECTING VOLUNTEERS WITH LOCAL NONPROFIT OPPORTUNITIES.
Activities or mission (Part I)
TO PROVIDE HEALTH AND HUMAN SVS. INFO. AND REFERRAL HELPLINE FOR LOUDOUN CTY. RESIDENTS.
-
VOLUNTEER CENTER CONNECTS NONPROFITS WITH VOLUNTEERS TO RESPOND, BRING AWARENESS AND SUPPORT LOCAL SERVICE NEEDS.
Expenses $61,868
-
EMERGENCY INFORMATION AND REFERRAL HELPLINE CONNECTS LOUDOUN COUNTY RESIDENTS WITH HEALTH AND HUMAN RESOURCES TO SUPPORT THEIR NEEDS.
Expenses $263,600
-
NONPROFIT CENTER
Expenses $40,937
As filed on the 2022 return.
Listed in Part VII
-
Monti MercerMONTI MERCER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kc TregoningKC TREGONING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seema M KhanSEEMA M KHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey LeverettTRACEY LEVERETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin AdamsERIN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack CarpenterZACK CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lavanya CarrithersLAVANYA CARRITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra CraigDEBRA CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda GipsonMELINDA GIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin HaleAUSTIN HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MeehanTIFFANY MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SwirchakJOSHUA SWIRCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronni Allen WardRONNI ALLEN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn WootenGLENN WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PisierraVALERIE PISIERRA
EXECUTIVE DIRECTOR
- Total calculated
- $67,117
- From this org
- $67,117
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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