2021-06-16T15:59:39-05:00 2020-06-30 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2019-07-01 540806221 KOINONIA FOUNDATION INC KOIN 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 LARA WALT BOARD CHAIRMAN 7039711991 2021-04-19 1 ELAINE FARMER P00936439 5403738973 2021-04-19 2019 2022-09-23 18:48:47Z JAN VACCA-LEBOEUF 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 1491606 0 X WWW.KOINONIACARES.ORG X 1966 VA THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. 8 8 3 43 0 0 433892 1490448 0 0 1241 1123 0 0 435133 1491571 285307 426898 0 0 65301 77716 0 0 7306 70011 68602 420619 573216 14514 918355 240317 1161133 3875 6727 236442 1154406 X THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE RESIDENTS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. 0 0 543020 426898 EMERGENCY RELIEF SERVICESTHE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTACLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABLIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIC 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 NEED, 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. 543020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 1 0 0 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 0 0 0 1 0 0 X X JANET VACCA-LEBOEUF TREASURER 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 X BILL SNYDER DIRECTOR 1.00 X 0 0 0 SHERRILL CARPENTER DIRECTOR 1.00 X 0 0 0 DON GREGORY DIRECTOR 3.00 X 0 0 0 JUDY DAVIS DIRECTOR AND OPER MGR 7.00 X X 0 0 0 JEAN TERRILL SECRETARY 1.00 X X 0 0 0 LARA WALT CHAIRMAN 3.00 X X 0 0 0 ADAM OWENBY VICE CHAIR 4.00 X X 0 0 0 SHERRY NELSON DIRECTOR 1.00 X 0 0 0 JAN VACCA-LEBOEUF TREASURER 7.00 X 0 0 0 0 0 0 0 0 0 0 0 932235 558213 353820 1490448 1107 1107 51 35 16 16 16 1491571 1123 0 0 426898 426898 71793 63182 4273 4338 607 607 5316 4677 327 312 6500 6500 1948 1948 4723 2067 2656 37635 33872 3763 5301 4771 530 1674 1674 PROGRAM SUPPLIES 9013 9013 DUES 1198 1198 BANK FEES 520 520 STAFF DEVELOPMENT AND T 55 55 35 35 573216 543020 22890 7306 66670 931531 95484 95628 807 38770 47256 66527 1570 1550 26507 21205 10603 5302 14546 15135 3381 6690 240317 1161133 3875 6727 3875 6727 X 185213 275053 51229 879353 236442 1154406 240317 1161133 918355 -391 0 X 0 1 X 0 0 X 527918 552918 173180 433892 1490448 3178356 527918 552918 173180 433892 1490448 3178356 3178356 91 138 158 714 761 1862 25000 25000 3205218 0.99160 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26507 21205 5302 5302 X 1491179 -392 -392 1491571 0 1491571 573216 0 573216 0 573216 PART X, LINE 2: 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 TAX YEARS 2017 THROUGH 2020 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS 1130 121118 ESTIMATED FAIR VALUE CLOTHING/HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD 3017 141078 FOOD BANK STUDY RATE OF $1.68 PER POUND FOOD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES 12 2023 FMV BIRTHDAY BIKES SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES 347 117079 CASH HOUSING AND UTILITIES ASSISTANCE SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE 987 45600 ESTIMATED FAIR VALUE SCHOOLS SUPPLIES, CHRISTMAS GIFTS AND HOLIDAY BASKETS 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 PACKS. 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 180324 ESTIMATED FAIR VALUE X 16200 DONATED RENT AT FMV X 157296 $1.68 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE BOARD PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND THE TREASURER REVIEW A DRAFT OF THE 990 BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12 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 RESPONSIBLE 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.