HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM (EIN 84-2869982)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-11
- IRS object ID
- 202411329349300311
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-11T04:55:02-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461798163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Select ARC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Park Vista Ct | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842869982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Human Services Alliance of Greater Prince William Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7033444729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9073 Center Street | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martina Jackson-Green | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7033444729 | PhoneNum |
| Signature | 2024-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Martina | PersonFirstNm |
| Person Last | Jackson-Green | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vivian P Jenkins | PreparerPersonNm |
| PTIN | P01682838 | PTIN |
| Phone | 3017414440 | PhoneNum |
| Preparation | 2024-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chelsi Conaway | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9073 Center Street | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,954,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,418,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,951,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$2,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,419,073 | PYTotalRevenueAmt |
| CY Total Revenue | $5,950,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,177,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,634,117 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,136 | PYOtherExpensesAmt |
| CY Other Expenses | $83,191 | CYOtherExpensesAmt |
| PY Total Expenses | $1,433,707 | PYTotalExpensesAmt |
| CY Total Expenses | $5,957,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,868,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,025,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,756,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,920,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,409 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,634,117 | ExpenseAmt |
| Grant | $5,634,117 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting non- profits to participate; awarding, disbursing, and tracking the funds to the non-profits; reporting progress with the County | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $872 | RevenueAmt |
| Desc | The Alliance provided educational and networking events, identifying and share resources with the members and community, and promoting collaboration and partnerships within the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,769,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tashbia Chowdhury | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039191932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9071 Center Street | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Margaret Kimmey | ||||||
| Executive Director | 40.00 | Yes (X) | $40,759 | $0 | $0 | |
| Chelsi Conway | ||||||
| Executive Director | 40.00 | Yes (X) | $33,656 | $0 | $2,444 | |
| Reginald Thomas | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $25,752 | $0 | $2,199 | |
| Todd McCormick | ||||||
| Board Chair | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Denise Chadwick Wright | ||||||
| Vice-Chair | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Victorson | ||||||
| Treasurer | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pastor Abi Foerster | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carolyn Desai | ||||||
| Director | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Karen Smith | ||||||
| Director | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Jinnae Monroe | ||||||
| Director | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Steve Pierce | ||||||
| Director | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Frances Robin | ||||||
| Director | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,643 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,694 | MembershipDuesAmt |
| Government Grants | $5,945,237 | GovernmentGrantsAmt |
| All Other Contributions | $475 | AllOtherContributionsAmt |
| Total Contributions | $5,951,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $872 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,134 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,143 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,143 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,950,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634,117 | TotalAmt |
| Program Services | $5,634,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,911 | TotalAmt |
| Program Services | $12,424 | ProgramServicesAmt |
| Management And General | $97,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,456 | TotalAmt |
| Program Services | $66,618 | ProgramServicesAmt |
| Management And General | $24,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,417 | TotalAmt |
| Program Services | $561 | ProgramServicesAmt |
| Management And General | $21,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,981 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,624 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $15,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $11,225 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,842 | TotalAmt |
| Program Services | $12,852 | ProgramServicesAmt |
| Management And General | $7,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,853 | TotalAmt |
| Program Services | $16,769 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,179 | TotalAmt |
| Program Services | $2,781 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training and Education | $1,644 | $500 | $1,144 | $0 |
| Dues and Memberships | $864 | $0 | $864 | $0 |
| Taxes and Licenses | $50 | $0 | $50 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957,073 | TotalAmt |
| Program Services | $5,769,359 | ProgramServicesAmt |
| Management And General | $187,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,946 | BOYAmt |
| EOY | $22,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,946 | BOYAmt |
| EOY | $3,091,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,000 | BOYAmt |
| EOY | $1,910,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,591 | BOYAmt |
| EOY | $5,025,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,756,265 | BOYAmt |
| EOY | $4,912,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,756,265 | BOYAmt |
| EOY | $4,920,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,806 | BOYAmt |
| EOY | $99,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520 | BOYAmt |
| EOY | $5,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,326 | BOYAmt |
| EOY | $105,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,591 | BOYAmt |
| EOY | $5,025,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,917 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,951,406 | CurrentTaxYearAmt |
| Total | $10,785,258 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,951,406 | CurrentTaxYearAmt |
| Total | $10,785,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,785,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $1,035 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,786,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,668 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Action in Community Through Service (ACTS) | ||||||
| PO Box 74 | Dumfries | VA | 22026 | 540897679 | $82,000 | Funds were used to provide assistance with utilities, rent/mortgage and prescription medication. |
| Blue Ribbon Results Child Care Center Inc | ||||||
| 6720 Passage Creek Lane | Manassas | VA | 20112 | 455045517 | $144,675 | Funds were used to provide assitance for child care. |
| Edu-Futuro | ||||||
| 2110 Washington BlvdSyphax Educatio | Arlington | VA | 22204 | 541914671 | $825,000 | Funds were used to help multigenerational and linguistically isolated immigrant and Latino households (especially those left out of other relief efforts) to pay for rent, utilities, access to health care and donated goods. |
| First Home Alliance | ||||||
| 3138 Golansky Blvd Suite 202 | Woodbridge | VA | 22192 | 320026605 | $58,442 | Funds were used to provide assistance with donated goods, utilities, rent/mortgage and access to healthcare. |
| Formed Families Forward | ||||||
| 4031 University Dr Ste 100 | Fairfax | VA | 22030 | 274828866 | $15,000 | Funds were used to provide respite care and childcare for families with developmentally and intellectually disabled children. |
| George Mason University | ||||||
| 4400 University Dr | Fairfax | VA | 22030 | 540836354 | $47,070 | Funds were used to provide assitance for Mental Health Care services. |
| Greater Prince William Community Health Center Inc | ||||||
| 3350 Commission Court | Woodbridge | VA | 22192 | 830435138 | $101,214 | Funds were used to provide medical,dental,behaviroal health,OB/GYN, case management, translation, and insurance enrollment assitance. |
| Hire Ground | ||||||
| 9994 Sowder Village Sq STE 256 | Manassas | VA | 20109 | 811980029 | $389,216 | Funds were used to provide career development training to upscale the workforce skills of people who lost their jobs, or FT status due to covid |
| New Creatures-in-Christ Ministries Incorporated | ||||||
| 4222 Fortuna Center Plaza Suite 605 | Dumfries | VA | 22025 | 263833638 | $1,485,000 | Funds were used to provide assistance with utilities, rent/mortgage and childcare. |
| Northern Virginia Family Service | ||||||
| 10455 White Granite Drive Suite 100 | Oakton | VA | 22124 | 540791977 | $62,572 | Funds were used to provide child care and educational support for children that live within the SERVE shelter during the school year that were engaged in virtual learning while their parents work during the day. |
| Northern Virginia Veterans Association | ||||||
| PO Box 10253 | Manassas | VA | 20108 | 473097023 | $125,000 | Funds were used to provide services to underserved veterans by creating equity in access and ability to receive. |
| Postpartum Support Virginia | ||||||
| PO Box 7521 | Arlington | VA | 22207 | 263029233 | $35,000 | Funds were used to provide support to women who were going through postpartum. |
| Prince William County Community Foundation Inc | ||||||
| PO Box 5148 | Woodbridge | VA | 22194 | 824105362 | $150,000 | Funds were used to eliminate food insecurity by increasing accessibility to nutritious foods through mobile delivery. |
| St Francis of Assisi Catholic Church | ||||||
| 118 North New Street | Staunton | VA | 24401 | 541115317 | $100,000 | Funds were used to provide food and monetary relief, in the form of utility and rent/mortgage assitance. |
| St Thomas United Methodist Church | ||||||
| 8899 Sudley Road | Manassas | VA | 20110 | 541217800 | $738,646 | Funds were used to provide assistance with utilities, rent/mortgage and donated goods. |
| StreetLight Community Outreach Ministries | ||||||
| 1550 Prince William Pkwy | Woodbridge | VA | 22191 | 542151209 | $340,000 | Funds were used to provide assistance with utilities, rent/mortgage and prescription medication. |
| Tenant and Workers United | ||||||
| 3801 Mount Vernon Ave STE 215 | Alexandria | VA | 22305 | 541515305 | $181,000 | Funds were used to to help contacts connect with services/resources, and provide deeper one on one service naviagation to clients. |
| The Good News Community Kitchen | ||||||
| 308 Poplar Alley Ste PO Box 465 | Occoquan | VA | 22125 | 474432561 | $150,000 | Funds were used to proved assitance for hunger relief. |
| The House Inc | ||||||
| 14000 Crown Court Suite 105 | Woodbridge | VA | 22193 | 202947568 | $165,000 | Funds were used to provide childcare assistance. |
| The Women's Center | ||||||
| 133 Park St NE | Vienna | VA | 22180 | 237423496 | $67,680 | Funds were used to provide reduced fee mental health services to disadvantaged women, men, teens, and children who are low-income, uninsured, and underinsured. |
| Virginia Community Food Connections | ||||||
| PO Box 7664 | Fredericksburg | VA | 22404 | 811346510 | $35,000 | Funds were used to provide fresh foods. |
| Woodbridge First Church of the Nazarene (Woodbridge Iglesia Del Nazareno) | ||||||
| 14001 Smoketown Road | Woodbridge | VA | 22192 | 546134367 | $50,000 | Funds were used for food distribution. |
| Woodbridge Worker Committee | ||||||
| 14186 Logan Ct | Woodbridge | VA | 22193 | 300300089 | $35,902 | Funds were used to provide utility assitance. |
| Youth For Tomorrow New Life Center Inc | ||||||
| 11835 Hazel Circle Dr | Bristow | VA | 20136 | 521342268 | $225,000 | Funds were used to provide counseling sessions on a sliding scale to address unmet mental and behavioral health needs of children, adolescents and adults in Prince William County. |
| SHEPHERD OF THE HILLS LUTHERAN CHURCH INC | ||||||
| 4090 Sudley Rd | Haymarket | VA | 20169 | 541679886 | $25,700 | Funds were used to provide food drives, and donations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE DRAFT 990 IS REVIEWED ANNUALL BY DIRECTORS AND KEY MANAGEMENT PRIOR TO FILING WITH THE IRS |
| Pt VI, Line 15a | COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND BASED UPON ANNUAL FISCAL CONSTRAINTS AND BUDGETARY CONSIDERATIONS, COMPARABILITY DATA, AND OTHER PERFORMANCE CRITERIA. |
| Pt VI, Line 15b | COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND BASED UPON ANNUAL FISCAL CONSTRAINTS AND BUDGETARY CONSIDERATIONS, COMPARABILITY DATA, AND OTHER PERFORMANCE CRITERIA. |
| Pt VI, Line 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| Pt VI, Line 7a | MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| Pt VI, Line 7b | MEMBERSHIP AMENDS THE BYLAWS. |
| Pt VI, Line 3 | FINANCIAL MANAGEMENT WAS OUTSOURCED TO MCGUIRE CONSULTING, LLC. |
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