2024-10-24T07:29:18-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 237370759 VOLUNTEER CENTER OF FAIRFAX COUNTY INC VOLU 7032463460 12015 ROUTE 50 225 FAIRFAX VA 22033 JENNIFER WILLIAMSON CEO 7032463460 2024-10-18 1 1 OLIVIA A HUTTON CPA P00964688 5406623417 2024-10-18 2023 2024-10-15 13:58:12Z VOLUNTEER FAIRFAX JENNIFER WILLIAMSON 12015 ROUTE 50 225 FAIRFAX VA 22033 928345 0 X WWW.VOLUNTEERFAIRFAX.ORG X 1975 VA VOLUNTEER FAIRFAX LEADS, CONNECTS, AND MOBILIZES PEOPLE AND RESOURCES TO MEET COMMUNITY NEEDS THROUGH TARGETED VOLUNTEER ENGAGEMENT OF DIVERSE POPULATIONS TO SERVE THEIR COMMUNITIES. WORKING IN PARTNERSHIP WITH PUBLIC AGENCIES, NONPROFITS, VOLUNTEERS, AND CORPORATIONS WE ADDRESS CRITICAL NEEDS THROUGH TARGETED VOLUNTEER ENGAGEMENT AND ORGANIZATIONAL SUPPORT BY AMPLIFYING COMMUNITY IMPACT THROUGH INTENTIONAL VOLUNTEER ENGAGEMENT RANGING FROM INDIVIDUAL TO ORGANIZED GROUP PROJECTS. 17 17 20 41 0 0 669846 669726 315390 247145 5832 10983 1040 491 992108 928345 0 0 0 0 655377 873491 0 0 75685 451674 276169 1107051 1149660 -114943 -221315 541828 350452 93112 123051 448716 227401 X VOLUNTEER FAIRFAX ENGAGES PEOPLE AND ORGANIZATIONS TO AMPLIFY THEIR COMMUNITY IMPACT. VOLUNTEER FAIRFAX IS DEDICATED TO ACHIEVING ITS MISSION THROUGH A DIVERSE RANGE OF PROGRAMS, SPECIAL EVENTS, AND SERVICES. BY ENGAGING IN THESE ACTIVITIES, WE ENHANCE THE CAPABILITIES OF LOCAL NONPROFIT ORGANIZATIONS, FACILITATE CONNECTIONS BETWEEN FOR-PROFIT RESOURCES AND COMMUNITY NEEDS, PAIR VOLUNTEERS WITH IMPACTFUL SERVICE OPPORTUNITIES, HELP GOVERNMENT PROGRAMS, AND OFFER VOLUNTEER OPPORTUNITIES SUITABLE FOR YOUTHS, SENIORS, FAMILIES AND CORPORATIONS. 0 0 727659 247145 VOLUNTEER FAIRFAX'S FIVE SIGNATURE PROGRAMS OFFER OPPORTUNITIES FOR DIVERSE POPULATIONS TO SERVE THEIR COMMUNITIES IN WAYS THAT SUIT THEIR LIFESTYLES, SKILLS, AND INTERESTS. OUR VOLUNTEERS SUPPORT ALL VULNERABLE POPULATIONS, INCLUDING LOW-INCOME FAMILIES, CHILDREN, OLDER ADULTS, THOSE EXPERIENCING FOOD INSECURITY AND/OR HOMELESSNESS, AND IMMIGRANT COMMUNITIES. OUR VOLUNTEERS PERFORM A WIDE ARRAY OF ACTIVITIES SUCH AS SUPPORTING THE SOCIAL SERVICE AGENCIES THAT FEED, CLOTHE, AND HOUSE THOSE WHO ARE LIVING IN POVERTY, AND ASSISTING DURING TIMES OF CRISIS.FOLLOWING ARE OUR FIVE SIGNATURE PROGRAMS: (1) THE ALTERNATIVE COMMUNITY SERVICE PROGRAM (ACS)-ASSISTS COURT- AND ATTORNEY-REFERRED CLIENTS IN AVOIDING FINES OR JAIL SENTENCES BY VOLUNTEERING. IN FY24, 109 CLIENTS CONTRIBUTED 5,405 SERVICE HOURS, SUPPORTING 27 AREA AGENCIES. (2) THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP)-MANAGED BY VOLUNTEER FAIRFAX SINCE 2012, RSVP IS A PROGRAM OF AMERICORPS SENIORS. RSVP MATCHES THOSE OVER 55 WITH NONPROFIT PROGRAMS THAT NEED THEIR EXPERIENCE AND SKILLS. RSVP VOLUNTEERS FOCUS ON HEALTHY FUTURES, AGING IN PLACE, AND ECONOMIC OPPORTUNITY. IN FY24, 187 VOLUNTEERS CONTRIBUTED 9,883HOURS TO 39 AREA AGENCIES WITH AN ESTIMATED VALUE OF $329,985 TO THE COMMUNITY. (4) NONPROFIT VOLUNTEER MANAGEMENT TRAINING PROGRAM-THIS PROGRAM OFFERS BASIC TO ADVANCED TRAINING TO TEACH NONPROFITS HOW TO UTILIZE THEIR VOLUNTEERS AND PROVIDE A POSITIVE VOLUNTEER EXPERIENCE. TO SUPPORT AGENCIES WITH CRITICAL TRAINING DURING THE COVID-19 CRISIS, WE PIVOTED FROM A FEE-BASED TO AN ONLINE, FREE MODEL WHICH HAS CONTINUED TO THE PRESENT. IN FY24, WE PRESENTED 37 WEBINARS TO 2,720 PARTICIPANTS. (5) EMERGENCY RESPONSE-VOLUNTEER FAIRFAX IS THE COUNTY'S DESIGNATED LEAD AGENCY FOR VOLUNTEER AND DONATION MANAGEMENT IN THE EVENT OF AN EMERGENCY OR DISASTER. WHILE VOLUNTEER FAIRFAX'S FULL-TIME MANAGER FOR THE PROGRAM WAS DEPLOYED FOR MUCH OF THE YEAR, VOLUNTEER FAIRFAX MADE SIGNIFICANT PROGRESS IN UPDATING THE VOLUNTEER RECEPTION CENTER PLAN IN COLLABORATION WITH FAIRFAX COUNTY'S DEPARTMENT OF EMERGENCY MANAGEMENT AND SECURITY (DEMS). STAFF PARTICIPATED IN A TABLETOP EXERCISE IN THE WINTER OF 2023, AND HAVE ACCRUED MORE THAN 225 HOURS IN FEMA/DEMS TRAINING RELATED TO VF'S EMERGENCY RESPONSE RESPONSIBILITIES. (5) CORPORATE VOLUNTEER SERVICES - CONNECTS BUSINESSES WITH HIGH IMPACT OPPORTUNITIES TO SERVE, INCREASING THE CAPACITY OF LOCAL NONPROFIT AND PUBLIC ORGANIZATIONS BY ADDING CORPORATE SKILLS, EXPERTISE, AND RESOURCES THROUGH ITS BUSINESSLINK VOLUNTEERING PROGRAMS. BUSINESSLINK PROVIDES PROJECT MANAGEMENT EXPERTISE TO THOSE BUSINESSES SEEKING CUSTOMIZED EMPLOYEE SERVICE ENGAGEMENTS. IN FY24, 6 CORPORATE PARTNERS COMPLETED 19 SERVICE PROJECTS WITH 592 INDIVIDUALS VOLUNTEERING 2,015 HOURS. VOLUNTEER FAIRFAX HOSTS THREE SIGNATURE EVENTS ANNUALLY. THE FIRST TWO ARE REGION-WIDE DAYS OF SERVICE. (1) VOLUNTEERFEST, HELD EVERY FALL, OFFERS VOLUNTEERS OPPORTUNITIES WITH DOZENS OF LOCAL NONPROFITS AND PUBLIC AGENCIES, ENABLING THEM TO COMPLETE SINGLE-DAY SERVICE PROJECTS. IN FY24, VOLUNTEERFEST PROVIDED BOTH IN-PERSON AND HYBRID OPPORTUNITIES TO SUPPORT 24 NONPROFITS AND AGENCIES. 400 VOLUNTEERS COMPLETED 26 PROJECTS, CONTRIBUTING 1,200 HOURS OF SERVICE TO AREA AGENCIES. (2) VF'S MARTIN LUTHER KING, JR. WEEKEND OF SERVICE, WHICH INCLUDES FAMILY-FRIENDLY VOLUNTEER SERVICE ACTIVITIES SUCH AS GIVE TOGETHER AND THE COMMUNITY CONVERSATION WEBINAR FOCUSED ON RACIAL EQUITY. THIS YEAR'S EVENT RESULTED IN ALMOST 600 VOLUNTEERS PROVIDING: 400 PACKED STUDENT EMERGENCY PREPAREDNESS KITS FOR FAIRFAX COUNTY'S DEPARTMENT OF EMERGENCY RESPONSE, 400 VALENTINE CUPCAKES (MADE WITH WARM SOCKS) THAT WERE GIVEN TO SEVERAL AREA NONPROFITS TO SUPPORT ELDER CARE, 300 POWER PACKS FOR FOOD FOR OTHERS PLUS AN ADDITION 1,370 LBS OF DONATED FOOD, 60 NO SEW FLEECE BLANKETS FOR CAPITAL CARING HEALTH, BIRDFEEDERS TO SUPPORT THE LOCAL BIRD POPULATION, TREAT BAGS/SNUFFLE MATTS/BLANKETS TO SUPPORT FAIRFAX COUNTY ANIMAL SHELTERS, CARING KITS TO SUPPORT THE POZEZ JEWISH COMMUNITY CENTER'S HORIZON PROGRAM (SUPPORTS KIDS WITH CANCER) AND 600 VALENTINES FOR MEALS ON WHEELS RECIPIENTS. (3) IN MAY OF 2024, VOLUNTEER FAIRFAX HOSTED THE VOLUNTEER SERVICE AWARDS (VSAS) HONORING 17 INDIVIDUALS AND GROUPS IN THE COUNTY WHO HAVE PROVIDED OUTSTANDING SERVICE TO THEIR COMMUNITIES IN THE PREVIOUS YEAR. 200 GUESTS ENJOYED THE AFTERNOON AWARDS RECEPTION, WHERE 10 COMMUNITY CHAMPIONS WERE ESPECIALLY RECOGNIZED BY THE BOARD OF SUPERVISORS. 727659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X X THE ORGANIZATION 7032463460 12015 ROUTE 50 FAIRFAX VA 22033 VJ BALA IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TRICIA ADMIRE TREASURER 1.00 X X 0 0 0 CRAIG DUBISHAR DIRECTOR 1.00 X 0 0 0 GINGER BRISTOW DIRECTOR 1.00 X 0 0 0 JOHN GUSTAVO BLAIR PRESIDENT 1.00 X X 0 0 0 LISA KELLY DIRECTOR 1.00 X 0 0 0 AMY MORRIS DIRECTOR 1.00 X 0 0 0 ROOPAL MEHTA SARAN DIRECTOR 1.00 X 0 0 0 MAJSHDA FATAH DIRECTOR 1.00 X 0 0 0 STEVEN CARRION DIRECTOR 1.00 X 0 0 0 MARTHA TESFAYE DIRECTOR 1.00 X 0 0 0 DONNA PATCHETT VICE PRESIDENT 1.00 X X 0 0 0 SUMEDHA MONGIA DIRECTOR 1.00 X 0 0 0 MICHAEL BECKETTS DIRECTOR 1.00 X 0 0 0 SUZANNE HOUGH SECRETARY 1.00 X X 0 0 0 DARYL WASHINGTON DIRECTOR 1.00 X 0 0 0 JOI SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER WILLIAMSON CEO 40.00 X 72692 0 0 72692 0 0 0 0 0 0 0 606378 63348 669726 SERVICE REVENUE 900099 168425 168425 PROGRAM EVENTS 900099 68349 68349 FEE INCOME 900099 10371 10371 247145 10983 10983 OTHER INCOME 900099 491 491 491 928345 247145 0 11474 140000 105000 19600 15400 619862 424045 151870 43947 18606 6755 10981 870 35140 12757 20740 1643 59883 40472 14871 4540 59036 59036 25329 11387 13438 504 7678 3906 3692 80 106318 77140 23296 5882 6864 5828 990 46 11958 6809 3071 2078 5813 5813 8175 1394 6781 DUES & SUBSCRIPTIONS 15831 10932 4714 185 VOLUNTEER EXPENSES - GR 9058 7163 1895 ANNUAL BREAKFAST 7194 7194 PROFESSIONAL DEVELOPMEN 6334 5230 594 510 6581 1647 4934 1149660 727659 346316 75685 432783 260511 25186 27963 71305 54795 4225 4667 112819 110303 8329 2516 541828 350452 47916 30248 35711 75480 9485 17323 93112 123051 X 423530 199438 25186 27963 448716 227401 541828 350452 -221315 0 X X 0 1 X 1 0 X 732229 878845 1042823 714346 738076 4106319 732229 878845 1042823 714346 738076 4106319 4106319 2761 2313 2281 5832 10983 24170 3874 983 3491 1040 491 9879 4140368 984748 0.99180 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112819 110303 2516 2516 ACCRUED COMPENSATION PAYABLE 17323 17323 1162056 233710 233710 928346 0 928346 1383371 233710 233710 1149661 0 1149661 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, A STANDING COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE 990 ONCE IT HAS BEEN PRESENTED BY THE TAX PREPARER AND APPROVES SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE IS MANAGED BY THE GOVERNANCE & NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE CEO POSITION AT VOLUNTEER FAIRFAX IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES AND PLANNING COMMITTEE OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE CEO'S SALARY ARE DEVELOPED IN CONSIDERATION OF THREE FACTORS: 1) THE CEO'S PERFORMANCE AGAINST GOALS SET FOR THAT FISCAL YEAR; 2) THE OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION; AND 3) AN ASSESSMENT OF THE RELATIVE COMPETITIVENESS OF THE SALARY WITHIN THE INDUSTRY, GENERALLY, AND THE WASHINGTON METRO AREA MARKET SPECIFICALLY. DATA FOR THE LATTER FACTOR ARE OBTAINED VIA PUBLICLY AVAILABLE SOURCES, TYPICALLY, BY A BOARD MEMBER WITH EXPERTISE IN THE HUMAN RESOURCES FIELD. ONCE ALL FACTORS HAVE BEEN CONSIDERED, THE HUMAN RESOURCES AND PLANNING COMMITTEE DEVELOPS A PROPOSAL FOR THE CEO'S SALARY ADJUSTMENT, IF ANY, FOR THE FOLLOWING FISCAL YEAR AND PRESENTS IT TO THE ENTIRE BOARD OF DIRECTORS, WITH SUPPORTING DETAIL. THE MATTER IS DISCUSSED AND PUT TO A VOTE, WITH A SIMPLE MAJORITY REQUIRED TO APPROVE IT. FORM 990, PART VI, SECTION C, LINE 18 VOLUNTEER FAIRFAX HAS MAINTAINED A LISTING ON GUIDESTAR WHICH ALLOWS ACCESS TO FINANCIAL AND OPERATING INFORMATION AND HAS ALWAYS MADE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. VOLUNTEER FAIRFAX ATTAINED GOLD-LEVEL STATUS WITH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 VOLUNTEER FAIRFAX HAS MAINTAINED A LISTING ON GUIDESTAR WHICH ALLOWS ACCESS TO FINANCIAL AND OPERATING INFORMATION AND HAS ALWAYS MADE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. VOLUNTEER FAIRFAX ATTAINED GOLD-LEVEL STATUS WITH GUIDESTAR. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.