Falls Church Community Service Council Incorporated
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Falls Church, VA
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 23-7404772
Organization Overview
Falls Church Community Service Council Incorporated is located in Falls Church, VA. The organization was established in 1974. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Falls Church Community Service Council Incorporated 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 06/2021, Falls Church Community Service Council Incorporated generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 37.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NEEDED ASSISTANCE TO POOR AND DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE FALLS CHURCH COMMUNITY. THE ASSISTANCE IS PRIMARILY FOR SHORT TERM EMERGENCY NEEDS WITH THE OVERALL MISSION OF HELPING INDIVIDUALS AND FAMILIES ACHIEVE SUFFICIENCY AND AVOID HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE WHICH INCLUDES PAYMENTS TO LANDLORDS, UTILITY COMPANIES, PHARMACIES AND OTHERS ON BEHALF OF INDIVIDUALS AND FAMILIES.
FOOD PANTRY PROGRAM THAT INCLUDES FOOD DONATIONS TO US FOR REDISTRIBUTIONS TO NEEDY FAMILIES AND INDIVIDUALS. THIS PROGRAM DISTRIBUTES HOUSEHOLD GOODS AS WELL AS FOOD.
FURNITURE PROGRAM THAT DISTRIBUTES FURNITURE, MOSTLY MATTRESSES, TO NEEDY FAMILIES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hale Executive Director | Trustee | 5 | $23,400 |
Michael Moore Treasurer | Officer | 5 | $5,900 |
Barbara Lecky President | OfficerTrustee | 2 | $0 |
Catherine Dubas Director | Trustee | 1 | $0 |
Elaine Johnson Director | Trustee | 1 | $0 |
Fred Haislmaier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,584,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,966 |
| Noncash contributions included in lines 1a–1f | $9,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,879 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| 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 | $1,682,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,230,749 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,800 |
| Compensation of current officers, directors, key employees. | $5,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| 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 | $1,113 |
| Insurance | $4,713 |
| All other expenses | $0 |
| Total functional expenses | $1,304,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,615 |
| Savings and temporary cash investments | $11,500 |
| Pledges and grants receivable | $621,225 |
| 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 | $4,768 |
| Prepaid expenses and deferred charges | $1,734 |
| Net Land, buildings, and equipment | $11,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,211,435 |
| Accounts payable and accrued expenses | $1,019 |
| Grants payable | $33,151 |
| 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 | $34,170 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $377,920 |
| Total liabilities and net assets/fund balances | $1,211,435 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Falls Church Community Service Council Incorporated has recieved totaling $7,154.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,154 |
J V Schiro-Zavela Foundation Mclean, VA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Loaves & Fishes - Friendship Trays Inc Charlotte, NC | $17,869,265 | $11,460,660 |
Area Congregations In Ministry Oxford, NC | $198,194 | $6,149,344 |
Fry Plumbing And Heating Non Profit Washington, DC | $678 | $5,848,907 |
Raleigh Rescue Mission Incorporated Raleigh, NC | $5,794,848 | $6,401,459 |