The Shepherds Center Of Fairfax- Burke
- Assets
- $333.6k
- Revenue
- $213.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Fairfax, VA
- Founding
- 04/2007
- Data as of
- 12/2023
- EIN
- 36-4597392
Organization Overview
The Shepherds Center Of Fairfax- Burke is located in Fairfax, VA. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Shepherds Center Of Fairfax- Burke employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Fairfax- Burke 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 12/2023, Shepherds Center Of Fairfax- Burke generated $213.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $147.3k during the year ending 12/2023. 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
PROVIDE PROGRAMS AND SERVICES FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPANIED MEDICAL TRANSPORTATION AND COMPANION SHOPPING PROGRAMS THIS IS THE ORGANIZATIONS FLAGSHIP PROGRAM. THE ORGANIZATION PROVIDES FREE TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS OF NECESSITY TO ADULTS OVER 50 THAT RESIDE IN THE FAIRFAX/BURKE AREAS. VOLUNTEER DRIVERS ACCOMPANY CLIENTS TO ENSURE SAFETY AND ASSISTANCE AS NEEDED., REMAIN WITH THE CLIENT AND DRIVE THEM HOME AT THE CONCLUSION OF THEIR APPOINTMENT. THE ORGANIZATION EXPANDED ITS SERVICE AREA MANY YEARS AGO TO INCLUDE SOUTHERN FAIRFAX COUNTY LOCATIONS. IN 2023 THE ORGANIZATION PROVIDED 3,221 RIDES TO CLIENTS, AND 166 CLIENTS WERE SERVED, WITH AN AVERAGE OF 75-80 ACTIVE DRIVERS EACH MONTH.
PROGRAM ACTIVITIES: EXERCISE CASSES ENHANCE HEALTH AND COMMUNITY CONNECTIONS. YOGA EXERCISE VIRTUAL CLASSES WERE CONDUCTED IN 2023, WITH 123 ZOOM CLASSES AND 6,179 PARTICIPANTS.
OTHER PROGRAMS SERVICES INCLUDE:LUNCH N LIFE PROGRAMS PROVIDE EDUCATION, ENRIGHMENT, AND SOCIAL ACTIVITIES. FIVE LUNCH PROGRAMS WERE HELD WITH 330 ATTENDEES. ADVENTURES IN LEARNING: AIL IS A EDUCATIONAL ENRICHMENT PROGRAM FOR SENIORS. TWO AIL SESSIONS, CONSISTING OF 4 PRESENTATIONS EACH, WERE HELD WITH 223 ATTENDEES.HANDY HELPER: ASSISTS OLDER ADULTS IN COMMUNITY WITH MINOR HOME REPAIRS. STARTING IN THE 4THY QUARTER, THIS EFFORT COMPLETED 5 TASKS. FRIENDLY CALLER/VISITOR:VOLUNTEERS MAKE REGULAR PHONE CALLS/VISITS TO HOMEBOUND/ ISOLATED OLDER ADULTS. THIS YEAR 13 VOLUNTEERS CALLED AND/OR VISITED 23 CLIENTS, WITH 878 CALLS AND 209 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Darke Chair | OfficerTrustee | 5 | $0 |
Mary Zussman Vice Chair-Dev. | OfficerTrustee | 2 | $0 |
Barry Wickersham Vice Chair-Prgm | OfficerTrustee | 4 | $0 |
Joan Black Treasurer | OfficerTrustee | 2 | $0 |
Robert Wesolowski Secretary | OfficerTrustee | 2 | $0 |
Kathy Schmiesing Fin'l Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,446 |
| Total Program Service Revenue | $12,078 |
| Investment income | $44 |
| 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 | $213,208 |
| 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. | $21,128 |
| Compensation of current officers, directors, key employees. | $2,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| 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 | $8,600 |
| Information technology | $0 |
| 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 | $504 |
| Insurance | $3,656 |
| All other expenses | $4,674 |
| Total functional expenses | $147,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,154 |
| Savings and temporary cash investments | $143,639 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,563 |
| Total assets | $333,555 |
| Accounts payable and accrued expenses | $6,550 |
| 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 | $6,550 |
| Net assets without donor restrictions | $327,005 |
| 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 | $333,555 |