Herndon-Reston Fish Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $151.0k
- Employees
- 6
- Location
- Herndon, VA
- Founding
- 11/1974
- Data as of
- 06/2023
- EIN
- 23-7417414
Organization Overview
Herndon-Reston Fish Inc is located in Herndon, VA. The organization was established in 1974. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Herndon-Reston Fish Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herndon-Reston Fish 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 06/2023, Herndon-Reston Fish Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 15.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE TO LOW INCOME AND OTHERWISE DISTRESSED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRFISH ASSISTANCE PROGRAMS HELPED OVER 3,360 PEOPLE IN ALL DEMOGRAPHICS BUT IN PREDOMINATELY VERY LOW-INCOME LEVELS IN HERNDON AND RESTON, VIRGINIA. HRFISH RESPONDED TO FINANCIAL ASSISTANCE REQUESTS FOR RENT, UTILITIES, PRESCRIPTIONS, AND OTHER CRITICAL NEEDS IN ORDER TO STOP DESTABILIZING EVENTS AND DISTRIBUTED OVER $467,000. TO ADDRESS COMMUNITY NEEDS EFFECTIVELY, HRFISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS. IN MARCH 2022, AS AN EXISTING SAFETY NET PARTNER ORGANIZATION AND HAVING HELPED WITH A PREVIOUS FEDERAL DIRECT ASSISTANCE PROGRAM TO AID RESIDENTS IN FINANCIAL DISTRESS AS A RESULT OF THE COVID PANDEMIC, HRFISH WAS ASKED TO HELP DISTRIBUTE OVER $3 MILLION IN EMERGENCY RENTAL ASSISTANCE (ERA2) FUNDS FROM THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA). IN JUNE 2023, HRFISH RECEIVED AN ADDITIONAL $600,000 IN ARPA FUNDS FOR A FOLLOW-UP PROGRAM TO ERA2 CALLED ERA BRIDGE. DURING THE 2022-23 FISCAL YEAR, HRFISH DISTRIBUTED OVER $950,000 OF THE ERA2 AND ERA BRIDGE FUNDS TO HELP APPROXIMATELY 424 INDIVIDUALS.
THE BARGAIN LOFT THRIFT STORE, A PROGRAM OF HRFISH, PROVIDES AFFORDABLE SHOPPING TO THE LOCAL COMMUNITY. IT COLLECTS AND MARKETS A WIDE VARIETY OF DONATED ITEMS IN GOOD CONDITION. GENTLY USED FURNITURE, LINENS AND HOUSEHOLD GOODS, WOMEN'S CLOTHING, AND OTHER HIGH NEED ITEMS ARE SOLD. STORE NET PROFITS HELP SUPPORT EMERGENCY FINANCIAL ASSISTANCE PROGRAMS FOR LOCAL RESIDENTS IN SHORT-TERM CRISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliot Wicks President | OfficerTrustee | 9 | $0 |
Janet Hyman Vice President | OfficerTrustee | 4 | $0 |
David Mandel Vice President | OfficerTrustee | 4 | $0 |
John Gazlay Treasurer | OfficerTrustee | 4 | $0 |
Peggy Lereche Secretary | OfficerTrustee | 10 | $0 |
David Eby Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,246 |
| Related organizations | $0 |
| Government grants | $1,448,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,733 |
| Noncash contributions included in lines 1a–1f | $156,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,835,042 |
| Total Program Service Revenue | $0 |
| Investment income | $7,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,837,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,418,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,853 |
| Compensation of current officers, directors, key employees. | $6,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,910 |
| Advertising and promotion | $30 |
| Office expenses | $13,769 |
| Information technology | $1,563 |
| Royalties | $0 |
| Occupancy | $50,325 |
| 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 | $641 |
| Insurance | $5,182 |
| All other expenses | $0 |
| Total functional expenses | $1,754,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,668 |
| Savings and temporary cash investments | $685,005 |
| 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 | $52,379 |
| Prepaid expenses and deferred charges | $1,716 |
| Net Land, buildings, and equipment | $1,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,935 |
| Total assets | $1,180,126 |
| Accounts payable and accrued expenses | $1,429 |
| Grants payable | $0 |
| Deferred revenue | $436,609 |
| 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 | $83,184 |
| Total liabilities | $521,222 |
| Net assets without donor restrictions | $658,904 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,180,126 |