Abused & Homeless Childrens Refuge
- Assets
- $2.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Vienna, VA
- Founding
- 05/1972
- Data as of
- 06/2021
- EIN
- 54-0899463
Organization Overview
Abused & Homeless Childrens Refuge is located in Vienna, VA. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Abused & Homeless Childrens Refuge employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abused & Homeless Childrens Refuge 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, Abused & Homeless Childrens Refuge generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 3.5% 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
SECOND STORY TRANSFORMS THE LIVES OF CHILDREN, YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED YOUTH SERVICES - TO REACH AT-RISK, LOW-INCOME CHILDREN AND TEENS WITH A FOCUS ON PARENTING AND FAMILY SUPPORT.
ASSISTING YOUNG MOTHERS - RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AGES 16-24 YEARS AND THEIR BABIES.
SECOND STORY - PROVISION OF RESIDENTIAL SHELTER EMERGENCY SERVICES TO TEENAGERS AND PRE-TEENS.
HOMELESS YOUTH INITIATIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Dittman Executive Director | Officer | 40 | $151,228 |
Jade Yu Jin Leedham Vice President Of Developm | 40 | $105,736 | |
Jonathan Higgins President | OfficerTrustee | 1 | $0 |
Todd Mayman Treasurer | OfficerTrustee | 1 | $0 |
Sharon Roman Secretary | OfficerTrustee | 1 | $0 |
Kathy Barnes Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,958 |
| Related organizations | $0 |
| Government grants | $2,207,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,365,067 |
| Noncash contributions included in lines 1a–1f | $297,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,736,396 |
| Total Program Service Revenue | $20,764 |
| Investment income | $1,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79 |
| Net Income from Fundraising Events | -$13,880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,756,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $308,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,698 |
| Compensation of current officers, directors, key employees. | $20,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,122 |
| Pension plan accruals and contributions | $36,768 |
| Other employee benefits | $293,868 |
| Payroll taxes | $152,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $127,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,409 |
| Advertising and promotion | $0 |
| Office expenses | $95,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,792 |
| Travel | $11,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,546 |
| Insurance | $23,154 |
| All other expenses | $0 |
| Total functional expenses | $3,650,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $978,635 |
| Savings and temporary cash investments | $577,450 |
| Pledges and grants receivable | $675,158 |
| 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 | $29,987 |
| Net Land, buildings, and equipment | $644,580 |
| Investments—publicly traded securities | $7,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,589 |
| Total assets | $2,925,258 |
| Accounts payable and accrued expenses | $323,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,072 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $636,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $258,031 |
| Total liabilities | $1,229,266 |
| Net assets without donor restrictions | $1,310,759 |
| Net assets with donor restrictions | $385,233 |
| 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 | $2,925,258 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Abused & Homeless Childrens Refuge has recieved totaling $280,030.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $88,496 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $49,350 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,130 |
Durig Family Foundation Great Falls, VA PURPOSE: CHARITABLE | $30,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $25,355 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: TEMPORARY SHELTER FOR THE HOMELESS | $21,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Young Adult Development In Action Louisville, KY | $4,985,121 | $4,629,154 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |