Northern Virginia Family Service
- Assets
- $24.5m
- Revenue
- $37.8m
- Investments
- $2.7m
- Employees
- 408
- Location
- Falls Church, VA
- Founding
- 09/1966
- Data as of
- 06/2023
- EIN
- 54-0791977
Organization Overview
Northern Virginia Family Service is located in Falls Church, VA. The organization was established in 1966. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2023, Northern Virginia Family Service employed 408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia Family Service 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, Northern Virginia Family Service generated $37.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $38.9m during the year ending 06/2023. While expenses have increased by 1.5% 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.
Since 2015, Northern Virginia Family Service has awarded 22 individual grants totaling $3,940,960. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NORTHERN VIRGINIA FAMILY SERVICE (NVFS) IS "TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE, AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS." NVFS WAS ESTABLISHED IN 1924 BY COMMUNITY RESIDENTS RESPONDING TO THEIR NEIGHBORS' OVERWHELMING NEED FOR FOOD, CLOTHING, AND FUEL. FOR NEARLY 100 YEARS, NVFS HAS CONTINUED TO EVOLVE OUR PROGRAMS AND SERVICES TO MEET THE CHANGING NEEDS AND CHALLENGES OF THE OVERALL REGION. NVFS POSITIVELY IMPACTS THE LIVES OF AN AVERAGE OF 30,000 INDIVIDUALS EACH YEAR, HELPING THEM TAP INTO THEIR OWN INHERENT RESILIENCE AND ADDRESS THE ROOT CAUSES OF THE PROBLEMS THEY FACE SO THEY CAN TRANSFORM THEIR LIVES. THROUGH COMPREHENSIVE, TRANSFORMATIVE PROGRAMS AND PARTNERSHIPS, NVFS ENGAGES AN INTEGRATED SERVICE DELIVERY MODEL THAT ENSURES EVERY PERSON HAS THE ACCESS, SUPPORT, AND RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND HOMELESS SERVICES - SEE SCHEDULE O.
EARLY CHILDHOOD EDUCATION SERVICES - SEE SCHEDULE O.
INTERVENTION AND PREVENTION SERVICES - SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Berkowitz President & Chief Executive Officer | OfficerTrustee | 37.5 | $350,834 |
Clifford Yee Executive VP & CFO | Officer | 37.5 | $212,111 |
Kathleen Mcmahon Executive VP Of Development & Comms | Officer | 37.5 | $186,478 |
Jacqueline Dendievel Executive VP Of Human Resources | Officer | 37.5 | $139,845 |
Andrea Eck Executive VP Of Programs | Officer | 37.5 | $144,731 |
Beth Dargatis Director Of Finance | 37.5 | $121,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nikki's Christian Daycare & Learning Cen Early Head Start Center | 6/29/23 | $221,473 |
Wonderful Virginia Academy Early Head Start Center | 6/29/23 | $218,482 |
Virginia Literacy Foundation Head Start Training | 6/29/23 | $142,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,400 |
| Related organizations | $0 |
| Government grants | $28,294,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,510,366 |
| Noncash contributions included in lines 1a–1f | $2,720,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,857,973 |
| Total Program Service Revenue | $1,173,385 |
| Investment income | $248,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $421,692 |
| Net Income from Fundraising Events | $559,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $569,265 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,848,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $447,498 |
| Grants and other assistance to domestic individuals. | $7,443,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,838,511 |
| Compensation of current officers, directors, key employees. | $1,264,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,629,089 |
| Pension plan accruals and contributions | $1,242,663 |
| Other employee benefits | $3,205,767 |
| Payroll taxes | $1,422,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,345 |
| Fees for services: Lobbying | $21,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,152,378 |
| Advertising and promotion | $507 |
| Office expenses | $955,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,481,169 |
| Travel | $136,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,691 |
| Interest | $36,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,272 |
| Insurance | $217,352 |
| All other expenses | $338,068 |
| Total functional expenses | $38,900,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,037,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $349,206 |
| Accounts receivable, net | $4,557,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,067 |
| Prepaid expenses and deferred charges | $387,777 |
| Net Land, buildings, and equipment | $3,984,164 |
| Investments—publicly traded securities | $6,147,320 |
| Investments—other securities | $2,668,667 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,221,594 |
| Total assets | $24,457,327 |
| Accounts payable and accrued expenses | $3,459,258 |
| Grants payable | $0 |
| Deferred revenue | $1,013,962 |
| 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 | $1,367,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,284,908 |
| Total liabilities | $9,126,075 |
| Net assets without donor restrictions | $11,681,221 |
| Net assets with donor restrictions | $3,650,031 |
| 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 | $24,457,327 |
Grants Awarded
Over the last fiscal year, Northern Virginia Family Service has awarded $434,874 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY PASS PURPOSE: SUPPORT FOR BRIDGING AFFORDABILITY PROGRAM | $10,706 |
UNITED COMMUNITY MINISTRIES PURPOSE: SUPPORT FOR HEALTHY FAMILIES PROGRAM | $424,168 |