2025-11-04T11:14:45-05:00 2024-12-31 261776766 GEORGEN SCARBOROUGH ASSOCIATES PC 243 CHURCH ST NW STE 100E VIENNA VA 221804437 990 2024-01-01 352637456 BELONG BELO 5714075061 124 PARK STREET NE VIENNA VA 22180 JAMES M ZINN TREASURER 5714075061 2025-11-17 true true KATHY J GEORGEN CPA P00707212 7033193990 2025-11-04 2024 2025-03-06 01:10:19Z JAMES M ZINN 391877 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 6 218 0 341909 371185 0 -107 18 0 341802 371203 12405 0 0 319269 240227 0 10760 244458 215761 576132 455988 -234330 -84785 158888 239333 19808 158888 219525 X BELONG'S MISSION IS TO PROVIDE COMPASSIONATE MENTORSHIP TO UNDERSERVED CHILDREN AND YOUTH IN OUR COMMUNITY, SHARING GOD'S LOVE AND FOSTERING PERSONAL GROWTH, ACADEMIC ACHIEVEMENT AND A SENSE OF BELONGING. false false 311052 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. 9248 SUMMER CAMP: PROVIDE ACTIVITIES FOR UNDER-RESOURCED ELEMENTARY SCHOOL STUDENTS. CHILDREN ATTENDED SESSIONS THROUGHOUT JUNE AND JULY. 47868 ALL OTHER PROGRAM EXPENSES INCLUDE OUR COLLEGE CAREER SUCCESS COACH PROGRAM AND COMMUNITY ENGAGEMENT. OTHER PROGRAM EXPENSES 368168 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 6 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 12648 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 12648 false false false 68628 302557 41782 371185 20692 20674 18 18 18 371203 18 X 85000 58779 18397 7824 111095 91532 19563 7077 5390 1374 313 23427 21042 1534 851 13628 10026 3038 564 20108 20108 107129 103913 3129 87 5063 1827 3142 94 33723 30712 2251 760 46 46 1313 1313 8166 6668 1231 267 PROGRAM EXPENSES - SCHOOL 32157 32157 PROGRAM EXPENSES - OTHER 2847 2847 LICENSES & FEES 2465 1182 1283 BANK & CC FEES 1964 1964 780 780 455988 368168 77060 10760 135220 218605 15925 18675 1870 2053 26127 26127 1313 4560 158888 239333 19808 0 19808 X 158414 203078 474 16447 158888 219525 158888 239333 -84785 145422 X false true X true false X 308584 298174 401612 341909 371185 1721464 308584 298174 401612 341909 371185 1721464 74804 1646660 1721464 0.95650 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26127 26127 GRANT REFUNDABLE ADVANCE 19808 19808 371203 371203 371203 455988 455988 455988 X 2 20674 FMV X 4 21108 FMV false false false 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 ACCOUNTANT 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 2,449 0 HR SERVICES 0 278 0 CONTRACTORS 1,711 402 87 MENTORING SERVICES 102,202 0 0 TOTAL 103,913 3,129 87