HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM: Form 990, tax year 2021
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- Organization
- HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM (EIN 84-2869982)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-20
- IRS object ID
- 202311109349301226
- Schema version
- 2021v4.1
- 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 | 2023-04-20T11:59:02-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | Peggy Kimmey | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 7033444729 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peggy | PersonFirstNm |
| Person Last | Kimmey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vivian P Jenkins CPA | PreparerPersonNm |
| PTIN | P01682838 | PTIN |
| Phone | 2403179657 | PhoneNum |
| Preparation | 2023-04-20 | 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 | 2021 | 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 | $1,419,073 | 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 | 2 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,205,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,418,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,206,168 | PYTotalRevenueAmt |
| CY Total Revenue | $1,419,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,036,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,177,629 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,942 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,120 | PYOtherExpensesAmt |
| CY Other Expenses | $77,136 | CYOtherExpensesAmt |
| PY Total Expenses | $3,173,070 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,871,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,759,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,178,629 | ExpenseAmt |
| Grant | $1,177,629 | 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 | $172,487 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $85 | RevenueAmt |
| Desc | The Alliance's operating expenses were funded by PW County, to support: staffing, providing 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 | $1,351,116 | 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 | Yes (true) | 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 | 2 | 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 | false | 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 | Reginald Thomas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Andrea Eck | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jinnae Monroe | ||||||
| Vice-President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marty Nohe | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pastor Abi Foerster | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Liga | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Terry Tinsley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Pierce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,513 | MembershipDuesAmt |
| Government Grants | $1,410,506 | GovernmentGrantsAmt |
| All Other Contributions | $2,950 | AllOtherContributionsAmt |
| Total Contributions | $1,418,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,629 | TotalAmt |
| Program Services | $1,177,629 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,788 | TotalAmt |
| Program Services | $107,671 | ProgramServicesAmt |
| Management And General | $47,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,218 | TotalAmt |
| Program Services | $11,601 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,936 | TotalAmt |
| Program Services | $9,545 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066 | TotalAmt |
| Program Services | $3,225 | ProgramServicesAmt |
| Management And General | $7,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,271 | TotalAmt |
| Program Services | $7,767 | ProgramServicesAmt |
| Management And General | $13,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270 | TotalAmt |
| Program Services | $2,815 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $3,484 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Memberships | $2,609 | $2,609 | $0 | $0 |
| Training and Education | $1,268 | $1,268 | $0 | $0 |
| Other grant & program expenses | $1,733 | $1,000 | $733 | $0 |
| Fees, licenses, taxes | $2,032 | $2,032 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,707 | TotalAmt |
| Program Services | $1,351,116 | ProgramServicesAmt |
| Management And General | $82,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,875 | BOYAmt |
| EOY | $13,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,179 | BOYAmt |
| EOY | $1,970,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,880,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,054 | BOYAmt |
| EOY | $8,871,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093 | BOYAmt |
| EOY | $3,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,756,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093 | BOYAmt |
| EOY | $8,759,594 | 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 | $122,114 | BOYAmt |
| EOY | $106,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847 | BOYAmt |
| EOY | $5,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,961 | BOYAmt |
| EOY | $112,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,054 | BOYAmt |
| EOY | $8,871,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,634 | 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 Minus2 Years | $209,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,205,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,969 | CurrentTaxYearAmt |
| Total | $4,833,852 | 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 Minus2 Years | $209,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,205,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,969 | CurrentTaxYearAmt |
| Total | $4,833,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,833,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $1,014 | 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 | $4,834,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $508 | 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 D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Direct Deposit Assets | Desc |
| Book Value | $6,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,229 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 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 | $50,000 | Funds were used to provide assistance with utilities, rent/mortgage and prescription medication. |
| Arc of Greater Prince WilliamINSIGHT Inc | ||||||
| 13505 Hillendale Drive | Woodbridge | VA | 22193 | 540743298 | $60,000 | Funds were used to provide PPE and cleaning supplies for residential and learning facilities. |
| Boys & Girls Clubs of Greater Washington | ||||||
| 4103 Benning Road NE | Washington | DC | 20019 | 530236759 | $24,000 | Funds were used for families with parents that cannot stay home or find alternate care for students on days they are not in school buildings under care of supervision. The grant subsidized the cost of childcare by offering free tuition. |
| Action in Community Through Service (ACTS) | ||||||
| PO Box 74 | Dumfries | VA | 22026 | 530236759 | $5,542 | Funds were used on food purchases and donated goods. |
| Bringing Resources To Aid Women's Shelters (BRAWS) | ||||||
| 805 Cottage Street | Vienna | VA | 22180 | 473961191 | $50,000 | Funds provided menstrual supplies, hygiene items and undergarments to people experiencing extreme poverty and those living in shelters. |
| Carried To Full Term | ||||||
| 6740 Fayette Street | Haymarket | VA | 20169 | 364794956 | $50,000 | Funds were used to provide assistance with utilities, rent/mortgage, cleaning supplies, PPE and childcare. |
| CASA | ||||||
| 8151 15th Ave | Hyattsville | MD | 20783 | 521372972 | $28,000 | Funds were used to provide assistance with utilities and rent/mortgage. |
| CASA Children's Intervention Services | ||||||
| 9384-C Forestwood Ct | Manassas | VA | 20110 | 541661340 | $50,000 | Funds were used to provide assistance with utilities and rent/mortgage. |
| DEBRE MEDHANIT EYESUS ETHIOPIAN ORTHODOX TEWAHIDO CHURCH | ||||||
| 9632 Saybrooke Drive | Bristow | VA | 20136 | 270529998 | $50,000 | This funding provided the underserved African immigrant community with assistance with rent/mortgage and access to healthcare. |
| Edu-Futuro | ||||||
| 2110 Washington BlvdSyphax Educatio | Arlington | VA | 22204 | 541914671 | $50,000 | 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 | $100,000 | 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 | $75,000 | Funds were used to provide respite care and childcare for families with developmentally and intellectually disabled children. |
| Kuma Foundation | ||||||
| 9015 Raging Water Drive | Bristow | VA | 20136 | 832424244 | $497,431 | Funds were used to provide assistance with utilities and rent/mortgage. |
| Legal Services of Northern Virginia | ||||||
| 10700 Page Avenue Suite 100 | Fairfax | VA | 22030 | 541137931 | $50,000 | Funds were used to provide legal counsel and representation in eviction cases for households impacted by COVID-19 and its corresponding shutdowns. |
| National Korean American Service & Education Consortium (NAKASEC Virginia) | ||||||
| 4304 Evergreen Lane Suite 104 | Annandale | VA | 22003 | 113303986 | $27,077 | Funds were used to provide assistance with utilities, rent/mortgage and access to healthcare for members of the Asian American community. |
| New Creatures-in-Christ Ministries Incorporated | ||||||
| 4222 Fortuna Center Plaza Suite 605 | Dumfries | VA | 22025 | 263833638 | $412,666 | 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 | $50,000 | 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. |
| NOVA ScriptsCentral | ||||||
| 6400 Arlington Blvd Suite 120 | Falls Church | VA | 22042 | 651275162 | $34,890 | Funds will be used to provide free and discounted prescription medication. |
| Pathway Homes Inc | ||||||
| 10201 Fairfax Blvd Suite 200 | Fairfax | VA | 22030 | 541041459 | $50,000 | Funds were used to purchase medically-fragile individuals in assisted living and supportive housing units with personal protective gear, mobile phones and computer equipment with Wi-Fi hotspot capability to support access to telehealth resources. |
| Potomac Valley Church of Christ | ||||||
| 4222 Fortuna Center Plaza Suite 137 | Dumfries | VA | 22025 | 392063639 | $412,666 | Funds were used to provide assistance with utilities, rent/mortgage, childcare and access to healthcare. |
| St Thomas United Methodist Church | ||||||
| 8899 Sudley Road | Manassas | VA | 20110 | 541217800 | $38,000 | Funds were used to provide assistance with utilities, rent/mortgage and donated goods. |
| Potomac Valley Church of Christ | ||||||
| 4222 Fortuna Center Plaza Suite 137 | Dumfries | VA | 22025 | 541217800 | $5,543 | Funds were spent on rent relief. |
| StreetLight Community Outreach Ministries | ||||||
| 1550 Prince William Pkwy | Woodbridge | VA | 22191 | 542151209 | $160,000 | Funds were used to provide assistance with utilities, rent/mortgage and prescription medication. |
| The House Inc | ||||||
| 14000 Crown Court Suite 105 | Woodbridge | VA | 22193 | 202947568 | $50,000 | Funds were used to provide childcare assistance. |
| The Women's Center | ||||||
| 133 Park St NE | Vienna | VA | 22180 | 237423496 | $23,000 | Funds were used to provide reduced fee mental health services to disadvantaged women, men, teens, and children who are low-income, uninsured, and underinsured. |
| Unity in the Community Inc | ||||||
| PO Box 4292 | Manassas | VA | 20108 | 731679120 | $50,000 | Funds were used to provide assistance with utilities and rent/mortgage. |
| Youth For Tomorrow New Life Center Inc | ||||||
| 11835 Hazel Circle Dr | Bristow | VA | 20136 | 521342268 | $23,000 | 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. |
| New Creatures-in-Christ Ministries Incorporated | ||||||
| 4222 Fortuna Center Plaza Suite 605 | Dumfries | VA | 22025 | 822514404 | $5,543 | Funds were used on rent relief. They also provided donated goods in the form of food baskets. |
| St Thomas United Methodist Church | ||||||
| 8899 Sudley Road | Manassas | VA | 20110 | 822217542 | $5,543 | Funds were used on food and supplies in operation of their food pantry. |
| WeServe | ||||||
| 17948 Fraley Blvd | Dumfries | VA | 22026 | 461824041 | $5,543 | Funds were used on supplies for their food pantry. |
| StreetLight Community Outreach Ministries | ||||||
| 1550 Prince William Pkwy | Woodbridge | VA | 22191 | 204572642 | $5,543 | Funds were used the funds on supplies for their food pantry. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | We received a grant for 3 million dollars to distribute to 26 not for profit for Cares Act Covid Relief. |
| 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. |
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