2023-05-15T08:31:42-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 540806221 KOINONIA FOUNDATION INC KOIN 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 LARA WALT CHAIR 7039711991 2023-05-12 1 LARA WALT 999009999 CATHIE FOSTH CPA P00059553 5406623417 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z LARA WALT 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 2399899 0 X WWW.KOINONIACARES.ORG X 1966 VA PROVIDE SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE RESIDENTS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. WE ALSO OFFER COUNSELING AND EDUCTION TO BREAK THE CYCLE OF POVERTY. 8 8 2 60 -1829 0 1004317 2398708 0 0 5107 -1829 0 0 1009424 2396879 1268098 2254441 0 0 114436 100859 0 0 7929 59998 72457 1442532 2427757 -433108 -30878 726986 694505 5588 5824 721398 688681 X PROVIDE SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICENCY SERVICES TO THE RESIDENTS OF THE GREAT KINGSTOWNE/FRANCONIA AREA. WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. WE ALSO OFFER COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. 0 0 2384219 2254441 THE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTANCLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABILIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIS FOOD PRODUCTS ON A MONTHLY BASIS. ERS ALSO OPERATES A CLOTHING CLOSET WHERE CLIENTS ARE ENCOURAGED TO SELECT CLOTHING AND HOUSEHOLD ITEMS IN AN EFFORT TO HELP RELIEVE MONEY OTHERWISE SPENT ON CLOTHING AND/OR HOUSEHOLD ITEMS. FINALLY ERS OFFERS FINANCIAL ASSISTANCE TO COVER NEEDED RENTAL OR UTILITY NEEDS, OR PRESCRIPTION DRUGS; AND A SELF-SUFFICIENCY PLAN CREATED BY BOTH THE CLIENT AND KOINONIA STAFF IN WHICH GOALS ARE IDENTIFIED AND A TIMELINE IS ARRANGED. 2384219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X X THE ORGANIZATION 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 X JUDY DAVIS DIRECTOR 56.00 X 0 0 0 JEAN TERRILL SECRETARY 1.00 X X 0 0 0 LARA WALT CHAIR 3.00 X X 0 0 0 JAN VACCA-LEBOEUF TREASURER 7.00 X X 0 0 0 TIM GRANT DIRECTOR 1.00 X 0 0 0 KATHLEEN AMBROSO DIRECTOR 1.00 X 0 0 0 DONALD GREGORY DIRECTOR 28.00 X 0 0 0 ANNE HEDLEY DIRECTOR 1.00 X 0 0 0 BILL SNYDER VICE CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1761586 637122 430900 2398708 1191 1191 3020 -3020 -3020 -3020 2396879 0 -1829 0 2254441 2254441 93970 82694 5638 5638 6889 6063 413 413 12977 12977 16421 7248 9173 35947 32352 3595 OTHER 3860 1421 2239 200 DUES 3008 1330 1678 BANK FEES 244 244 2427757 2384219 35609 7929 606182 494478 41268 11777 15779 87178 121679 1570 1730 26507 26507 0 0 20169 18308 110 1263 726986 694505 5588 5824 5588 5824 X 481896 591613 239502 97068 721398 688681 726986 694505 -30878 -1839 0 X 0 1 X 0 0 X 173180 433892 1490448 764411 1967808 4829739 173180 433892 1490448 764411 1967808 4829739 4829739 4829739 1.00000 0.88900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26507 26507 0 0 ACCRUED PAID TIME OFF 5824 5824 2396879 0 2396879 0 2396879 2427757 0 2427757 0 2427757 EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS: HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE FOUNDATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. TAX RETURNS FOR THE THREE PRIOR YEARS REMAIN OPEN TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ASSISTANCE TO INDIVIDUALS AND FAMILIES 4575 2254441 FAIR MARKET VALUE RENTAL, UTILITY, FOOD AND CLOTHING PART I, LINE 2: SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, BIKES AND BACK-TO-SCHOOL PACK.S NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED. X 272283 FAIR VALUE X 16200 FAIR VALUE X 100 158617 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. THE 990 IS ALSO SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENT BY ALL BOARD MEMBERS, AND MONTHLY REVIEW OF AGENCY MISSION AND RESPONSIBILITY OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE IS REPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW (WRITTEN OR VERBAL) OF LEVEL OF SATISFACTION IN EMPLOYEE PERFORMANCE. THE COMMITTEE WILL ALSO CONDUCT REGION COMPENSATION ANALYSIS AS COMPARED TO KOINONIA EMPLOYEE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.