2018-04-16T09:28:14-05:00 2017-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2017-01-01 540806221 KOINONIA FOUNDATION INC KOIN 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 DON GREGORY BOARD CHAIRMAN 7039711991 2018-02-22 1 ELAINE FARMER P00936439 5403738973 2018-02-22 2017 2022-09-23 18:48:47Z JAN VACCA-LEBOEUF 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 491142 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. 7 7 3 0 138 0 552918 491004 0 0 91 138 0 0 553009 491142 237078 252030 0 0 139879 96030 0 0 12863 70285 74361 447242 422421 105767 68721 236775 299249 14149 7902 222626 291347 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 338550 218764 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. 33266 33266 SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP PROVIDES BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN. 371816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 7 7 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 MIGUELINA LEON SECRETARY 10.00 X X 0 0 0 SHERRILL CARPENTER DIRECTOR 10.00 X 0 0 0 DON GREGORY CHAIR 20.00 X X 0 0 0 JAN VACCA-LEBOEUF TREASURER 10.00 X X 0 0 0 PHIL FICK DIRECTOR 10.00 X 0 0 0 ROBERT PETITTI EXECUTIVE DIRECTOR 40.00 X 15834 0 0 JUDY DAVIS VICE CHAIR 10.00 X X 0 0 0 JEAN TERRILL DIRECTOR 10.00 X 0 0 0 15834 0 0 0 0 0 0 0 41773 449231 278332 491004 138 138 491142 0 138 0 252030 252030 15834 2533 4909 8392 63406 58062 5344 10625 9977 648 6165 4506 1277 382 14300 14300 1506 1506 17787 11413 2285 4089 31693 28524 3169 5301 4771 530 1804 1804 DUES 925 925 BANK FEES 570 570 LICENSE FEES 475 475 422421 371816 37742 12863 68136 60713 55170 90968 32385 27941 47732 89257 650 2151 26507 7952 23856 18555 8846 9664 236775 299249 14149 7902 14149 7902 X 105533 221991 117093 69356 222626 291347 236775 299249 68721 0 X 0 1 X 0 0 X 397622 436319 398386 527918 552918 2313163 397622 436319 398386 527918 552918 2313163 2313163 187 116 89 91 138 621 101 25000 25101 2338885 0.98900 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26507 7952 18555 18555 491142 0 491142 0 491142 422421 0 422421 0 422421 1 SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS 676 84758 ESTIMATED FAIR VALUE CLOTHING/HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD 2378 97471 FOOD BANK STUDY RATE OF $1.73 PER POUND FOOD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS 765 23066 ESTIMATED VALUE PER BASKET HOLIDAY GIFT BASKETS SPECIFIC ASSISTANCE TO INDIVIDUALS - SCHOOL SUPPLIES 161 10200 ESTIMATED VALUE PER PACK BACK-TO-SCHOOL SUPPLIES CHRISTMAS GIFTS SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIESSPECIFIC ASSISTANCE TO INDIVIDUALS - BILL PAYMENT AND GIFT CARDS 303 36535 FMV 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, 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 104602 ESTIMATED FAIR VALUE X 16200 DONATED RENT AT FMV X 140683 $1.73 PER POUND X HOLIDAY BASKETS 246 13530 FACE VALUE PER BASKE 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. THE PROCESS WAS LAST UNDERTAKEN IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.