Stafford Junction Inc is located in Fredericksburg, VA. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Stafford Junction Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stafford Junction Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Stafford Junction Inc generated $314.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $430.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE TRANSFORM LIVES THROUGH FAITH AND ACTION. WE STRIVE TO NURTURE AND SUPPORT CHILDREN AND THEIR FAMILIES IN STAFFORD COUNTY, WHO ARE CONSTRAINED BY POVERTY AND THE LACK OF ENGLISH PROFICIENCY. WE ASSIST THEM IN OUR FOCUS AREAS OF EDUCATION, EMPOWERMENT, AND HEALTHY LIVING. WE DO THIS BY PROVIDING A CRITICAL "HAND-UP" FOR THOSE WHO LIVE IN POVERTY IN STAFFORD COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRAIN BUILDERS - IS AN AFTER-SCHOOL TUTORING PROGRAM FOCUSED ON STUDENTS WHOSE FAMILIES LIVE AT OR BELOW THE POVERTY LINE. WE CURRENTLY SERVE 7 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN STAFFORD COUNTY. WE WORK IN PARTNERSHIP WITH SCHOOL COUNSELORS AND TEACHERS TO IDENTIFY STUDENTS WHO NEED ASSISTANCE AND DEVELOP AN INDIVIDUAL TUTORING PLAN. STUDENTS RECEIVE GUIDED READING AND MATH REVIEW, HOMEWORK ASSISTANCE, A NUTRITIOUS MEAL, AND TMO (TIDE-ME-OVER) BAGS TO TAKE HOME. TMO BAGS ARE A PRE-PACKAGED NUTRITIOUS MEAL THAT WILL FEED A FAMILY OF FOUR. WE ALSO PROVIDE OPTIONAL STEAM CLASSES FOR OUR MIDDLE AND HIGH SCHOOL STUDENTS. THERE IS NO COST TO THE FAMILY FOR THIS PROGRAM. DUE TO THE PANDEMIC, THE PROGRAM IS CURRENTLY UTILIZING A HYBRID MODEL WHERE MIDDLE SCHOOL AND HIGH SCHOOL MEET IN-PERSON AND ELEMENTARY STUDENTS ARE TUTORED VIRTUALLY.
ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND OTHER PROGRAMS.
HEALTHY LIVING PAYS - FOCUSES ON FOUR IMPORTANT ELEMENTS OF PERSONAL HEALTH: PHYSICAL ACTIVITY, NUTRITIONAL EDUCATION, HEALTHCARE ASSESSMENT AND ASSISTANCE, AND MENTAL HEALTH. WE PROVIDE HEALTHY LIVING WORKSHOPS AND CLASSES TO FAMILIES IN OUR 7 LOW-INCOME NEIGHBORHOODS THAT INCLUDE NUTRITION AND HEALTHY COOKING CLASSES. WE ENCOURAGE PARTICIPANTS TO EXERCISE REGULARLY AND TO MAINTAIN A HEALTHY DIET. WE OFFER A FITNESS MEMBERSHIP AND TRANSPORTATION (YMCA), NEIGHBORHOOD WALKING CLUBS, HEALTH FAIRS, CLINIC ENROLLMENT ASSISTANCE, AND HEALTH SCREENINGS. PARENTS/CAREGIVERS ENROLLED LEARN HOW TO PREPARE HEALTHY MEALS AND LIVE A HEALTHIER LIFESTYLE. THERE IS NO COST TO THE FAMILIES AND TMO BAGS ARE PROVIDED. DURING THE PANDEMIC THE PROGRAM HAS PRACTICED SOCIAL DISTANCING, RESULTING IN LOWER NUMBERS SERVED.
SUMMER ACTIVITIES - SUMMER JUNCTION IS AN UMBRELLA TERM FOR ALL OUR SUMMER CAMPS, ACTIVITIES, AND FIELD TRIPS. OUR CAMPS INCLUDE STAFFORD COUNTY SHERIFF'S BASEBALL CAMP, STEAM CAMP, CAMP NORTHSTAR, AND STAFFORD STRIKERS SOCCER CAMP. CAMP NORTHSTAR IS HELD AT STAFFORD JUNCTION AND IS SPECIFICALLY DESIGNED TO ADDRESS SUMMER LEARNING LOSS. CAMP ACTIVITIES FOCUS ON MAINTAINING MATH AND READING LEVELS WHILE HAVING FUN. WE OFFER A NUTRITIOUS LUNCH, MATH AND READING CLASSES, STEAM CLASSES, SPORTS, SELF- DIRECTED PLAY, COOKING CLASSES, ARTS & CRAFTS, FIELD TRIPS, AND TMO BAGS TO TAKE HOME. THERE IS NO COST TO THE FAMILY FOR THIS PROGRAM. DUE TO THE PANDEMIC THE PROGRAM HAS PRACTICED SOCIAL DISTANCING, RESULTING IN A LOWER NUMBER OF CAMPERS SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lance Deffenbaugh Chair | OfficerTrustee | 1 | $0 |
Gene Brown Vice-Chair | OfficerTrustee | 1 | $0 |
Paul Wormeli Treasurer | OfficerTrustee | 1 | $0 |
Marilyn Carter Secretary | OfficerTrustee | 1 | $0 |
Pastor Johnny Almond Chaplin | OfficerTrustee | 1 | $0 |
Andrea Hornung Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,992 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,056 |
All other contributions, gifts, grants, and similar amounts not included above | $288,085 |
Noncash contributions included in lines 1a–1f | $21,584 |
Total Revenue from Contributions, Gifts, Grants & Similar | $308,133 |
Total Program Service Revenue | $0 |
Investment income | $4,471 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $314,658 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $57,419 |
Compensation of current officers, directors, key employees. | $28,451 |
Compensation to disqualified persons | $35,179 |
Other salaries and wages | $139,334 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $25,529 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,477 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,950 |
Advertising and promotion | $1,934 |
Office expenses | $6,141 |
Information technology | $1,317 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,810 |
Insurance | $8,736 |
All other expenses | $31,423 |
Total functional expenses | $430,145 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $362,307 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $824 |
Net Land, buildings, and equipment | $419,742 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,107 |
Total assets | $798,980 |
Accounts payable and accrued expenses | $13,569 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $13,569 |
Net assets without donor restrictions | $739,052 |
Net assets with donor restrictions | $46,359 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $798,980 |