2024-11-14T16:13:18-05:00 2023-12-31 261776766 GEORGEN SCARBOROUGH ASSOCIATES PC 243 CHURCH ST NW STE 100E VIENNA VA 221804437 990 2023-01-01 352637456 BELONG BELO 5714075061 124 PARK STREET NE VIENNA VA 22180 JAMES M ZINN TREASURER 5714075061 2024-11-15 true true KATHY J GEORGEN CPA P00707212 7033193990 2024-11-14 2023 2024-10-15 13:58:12Z JAMES M ZINN 362207 false X WWW.BELONGVIENNA.ORG X 2018 VA PROVIDING INTEGRATED SERVICES AND CONNECTIVITY TO IMPROVE LIFE FOR UNDERSERVED FAMILIES IN VIENNA AND NEARBY COMMUNITIES. 10 10 11 218 0 401612 341909 0 -163 -107 0 401449 341802 10790 12405 0 292964 319269 0 6806 105942 244458 409696 576132 -8247 -234330 227529 158888 0 227529 158888 X BELONG'S MISSION IS TO DEMONSTRATE GOD'S LOVE IN ACTION BY PROVIDING OR FACILITATING ACCESS TO SERVICES THAT EMPOWER AND EQUIP THE UNDERSERVED IN OUR COMMUNITY THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND OTHER ESSENTIAL SERVICES. false false 371185 AFTER-SCHOOL MENTORING PROGRAM: PROVIDE SUPPORT FOR UNDER-RESOURCED ELEMENTARY SCHOOL STUDENTS IN GRADES K-6TH. PROGRAM CONSISTS OF IN-PERSON AFTER-SCHOOL MENTORING ON TUESDAY AND THURSDAY AFTERNOONS AND TUESDAY AND WEDNESDAY EVENINGS. 63014 SUMMER CAMP: PROVIDE ACTIVITIES FOR UNDER-RESOURCED ELEMENTARY SCHOOL STUDENTS. CHILDREN ATTENDED SESSIONS THROUGHOUT JUNE AND JULY. 64787 12405 ALL OTHER PROGRAM EXPENSES INCLUDE OUR COLLEGE CAREER SUCCESS COACH PROGRAM AND COMMUNITY ENGAGEMENT. OTHER PROGRAM EXPENSES 498986 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 2 0 11 true false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false VA X JAMES M ZINN 7034034477 124 PARK STREET NW VIENNA VA 22180 ROBIN PORTMAN BOARD CHAIR 8.00 X X 0 0 0 JAMES M ZINN TREASURER 8.00 X X 0 0 0 SUE HAMBLEN SECRETARY 8.00 X X 0 0 0 LYNN O'CONNELL EXECUTIVE DI 40.00 X 85000 0 12305 BARBARA BENOIT DIRECTOR 4.00 X 0 0 0 THOMAS BLACK DIRECTOR 4.00 X 0 0 0 HELLEN CORTEZ DIRECTOR 4.00 X 0 0 0 ROBERT GAMBARELLI DIRECTOR 4.00 X 0 0 0 KAREN MOKATE DIRECTOR 4.00 X 0 0 0 ROD NUNEZ DIRECTOR 4.00 X 0 0 0 BILL BROWNING DIRECTOR 4.00 X 0 0 0 85000 12305 false false false 341909 30297 341909 20298 20405 -107 -107 -107 341802 -107 X 12405 12405 85000 71036 10052 3912 167332 148796 18322 214 9390 8310 924 156 38436 34016 3782 638 19111 16914 1880 317 19608 19608 106538 103282 2536 720 150 150 6465 3492 2908 65 52879 50979 1140 760 36 36 280 280 5224 5224 6325 2606 3695 24 PROGRAM EXPENSES - SCHOOL 30346 30346 PROGRAM EXPENSES - SUMMER 6959 6959 LICENSES & FEES 4888 1213 3675 PROGRAM EXPENSES - OTHER 2959 2959 1801 449 1352 576132 498986 70340 6806 183878 135220 5114 32000 15925 1870 26127 24814 6537 1313 4560 227529 158888 0 0 X 214950 158414 12579 474 227529 158888 227529 158888 -234330 165689 X false true X true false X 124696 308584 298174 401612 394788 1527854 124696 308584 298174 401612 394788 1527854 45746 1482108 1527854 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26127 24814 1313 1313 341802 341802 341802 576132 576132 576132 true SCHOLARSHIPS 4 12405 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP GRANT FUNDS ARE SENT DIRECTLY TO NORTHERN VIRGINIA COMMUNITY COLLEGE X 2 15290 FMV X 4 15007 FMV false false false FORM 990 - ORGANIZATION'S MISSION BELONG'S MISSION IS TO DEMONSTRATE GOD'S LOVE IN ACTION BY PROVIDING OR FACILITATING ACCESS TO SERVICES THAT EMPOWER AND EQUIP THE UNDERSERVED IN OUR COMMUNITY THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND OTHER ESSENTIAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES FORM 990, PAGE 6, PART VI, LINE 7A VIENNA PRESBYTERIAN CHURCH HAS THE RIGHT TO APPOINT UP TO 2 MEMBERS OF BELONGS'S BOARD, WHICH PRESENTLY CAN RANGE FROM 5 - 15 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B OUTSIDE ACCOUNTNAT PREPARES THE FORM 990 WHICH IS REVIEWED BY THE TREASURER. AFTER THE TREASURER'S REVIEW, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BELONG'S EXECTUIVE DIRECTOR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY EXCEPTIONS ARE REPORTED TO THE FULL BOARD (NONE SO FAR). FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES, A REVIEW WAS CONDUCTED OF DATA FROM COMPARABLE ORGANIZATIONS. THE REVIEW WAS CONDUCTED BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERED THIS INFORMATION WHEN APPROVING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 BELONG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 0 2,431 0 HR SERVICES 0 105 0 CONTRACTORS 1,080 0 720 MENTORING SERVICES 102,202 0 0 TOTAL 103,282 2,536 720