Oar Of Fairfax County Inc
- Assets
- $1.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Fairfax, VA
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 54-0952630
Organization Overview
Oar Of Fairfax County Inc is located in Fairfax, VA. The organization was established in 1975. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Oar Of Fairfax County Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oar Of Fairfax County 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 06/2022, Oar Of Fairfax County Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORTIVE SERVICES TO JUSTICE-INVOLVED INDIVIDUALS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO FAIRFAX, PRINCE WILLIAM, AND LOUDOUN COUNTY RESIDENTS WHO ARE JUSTICE-INVOLVED BY ASSESSING THEIR NEEDS AND PROVIDING CASE MANAGEMENT, EMPLOYMENT, AND/OR EMERGENCY SERVICES AIMED AT ADDRESSING THOSE NEEDS. FAMILY SUPPORT AND EMERGENCY SERVICES ARE PROVIDED TO FAMILY MEMBERS OF THE JUSTICE-INVOLVED INDIVIDUALS.
ALTERNATIVE SENTENCING AND COURT PROGRAM - THE ORGANIZATION PROVIDES SUPPORT SERVICES TO FAIRFAX COUNTY RESIDENTS THROUGH CASE MANAGEMENT AND COMMUNITY SERVICE PLACEMENT IN LIEU OF FINES AND/OR JAIL TIME.
VOLUNTEER PROGRAM - THE ORGANIZATION PROVIDES SUPPORT ACROSS THE ENTIRE AGENCY BY RECRUITING, SCREENING, AND TRAINING VOLUNTEERS TO MEET THE NEEDS OF THE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derwin Overton Exec Dir / Ex-Officio | Officer | 40 | $88,580 |
Evan Vahouny Chair | OfficerTrustee | 9 | $0 |
Vincent Smith Vice-Chair | OfficerTrustee | 7 | $0 |
George Larry Warren Treasurer | OfficerTrustee | 4 | $0 |
Jemal Finney Secretary | OfficerTrustee | 7 | $0 |
A Van Graves Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $992,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $942,089 |
| Noncash contributions included in lines 1a–1f | $19,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,369 |
| Total Program Service Revenue | $49,137 |
| Investment income | $468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,983,995 |
| 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. | $97,272 |
| Compensation of current officers, directors, key employees. | $4,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,018 |
| Pension plan accruals and contributions | $6,808 |
| Other employee benefits | $100,079 |
| Payroll taxes | $66,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $375 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,801 |
| Information technology | $62,402 |
| Royalties | $0 |
| Occupancy | $10,800 |
| Travel | $1,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,740 |
| All other expenses | $0 |
| Total functional expenses | $1,479,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,682 |
| Savings and temporary cash investments | $136,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $264,438 |
| 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 | $250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,900 |
| Total assets | $1,022,740 |
| Accounts payable and accrued expenses | $31,857 |
| Grants payable | $0 |
| Deferred revenue | $76,787 |
| 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 | $108,644 |
| Net assets without donor restrictions | $684,096 |
| Net assets with donor restrictions | $230,000 |
| 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 | $1,022,740 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oar Of Fairfax County Inc has recieved totaling $24,698.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Loudoun And Northern Fauquier Counties Leesburg, VA PURPOSE: GENERAL SUPPORT | $13,499 |
P&a Family Foundation Inc McLean, VA PURPOSE: CHARITABLE | $7,000 |
Closet Of The Greater Herndon Area Inc Herndon, VA PURPOSE: TO ASSIST MISSION | $3,000 |
J V Schiro-Zavela Foundation Mclean, VA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Project Return Inc Nashville, TN | $5,303,107 | $6,857,195 |
Counseling And Consultation Service Inc Limestone, TN | $3,018,648 | $5,158,988 |
Inmates To Entrepreneurs Inc Holly Springs, NC | $136,748 | $3,570,078 |
Offender Aid And Restoration Of Charlottesville-Albe Marle Inc Charlottesville, VA | $1,318,318 | $2,384,129 |
Dismas Inc Nashville, TN | $10,843,450 | $2,099,195 |
First At Blue Ridge Inc Ridgecrest, NC | $3,154,011 | $2,730,223 |
Oar Of Richmond Inc Richmond, VA | $1,457,877 | $2,176,818 |
Center For Community Transitions Charlotte, NC | $3,101,357 | $2,179,799 |
Oar Of Fairfax County Inc Fairfax, VA | $1,022,740 | $1,983,995 |
Recovery Rocks Sevierville, TN | $952,424 | $885,402 |
Crossroads Rescue Mission Shelby, NC | $588,598 | $947,969 |