Herndon-Reston Fish Inc
- Assets
- $999.3k
- Revenue
- $5.4m
- Investments
- $151.9k
- Employees
- 10
- Location
- Herndon, VA
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 23-7417414
Organization Overview
Herndon-Reston Fish Inc is located in Herndon, VA. The organization was established in 1974. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Herndon-Reston Fish Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herndon-Reston Fish 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, Herndon-Reston Fish Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 37.3% 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
TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE TO LOW INCOME AND OTHERWISE DISTRESSED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRFISH ASSISTANCE PROGRAMS HELPED OVER 2,300 PEOPLE IN ALL DEMOGRAPHICS BUT IN PREDOMINATELY VERY LOW-INCOME LEVELS IN HERNDON AND RESTON, VIRGINIA. FISH RESPONDED TO FINANCIAL ASSISTANCE REQUESTS FOR RENT, UTILITIES, PRESCRIPTIONS, AND OTHER CRITICAL NECESSITIES IN ORDER TO STOP DESTABILIZING EVENTS AND DISTRIBUTED OVER $257,000. TO ADDRESS COMMUNITY NEEDS EFFECTIVELY, FISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS. IN MAY 2021, AS AN EXISTING SAFETY NET PARTNER ORGANIZATION AND HAVING HELPED WITH A PREVIOUS FEDERAL DIRECT ASSISTANCE PROGRAM TO AID RESIDENTS IN FINANCIAL DISTRESS AS A RESULT OF THE COVID PANDEMIC, HRFISH WAS SELECTED AGAIN BY FAIRFAX COUNTY TO BE A CONDUIT FOR DISTRIBUTION OF FUNDS FROM PART 2 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. HRFISH WAS ADVANCED $288,000 AND FULLY DISTRIBUTED THE FUNDS BY DECEMBER 31, 2021. ALSO IN MAY 2021, HRFISH WAS TAPPED BY FAIRFAX COUNTY TO DISTRIBUTE FUNDS FROM THE EMERGENCY RENTAL ASSISTANCE (ERA1) PROGRAM FUNDED BY THE CONSOLIDATED APPROPRIATIONS ACT, 2021, WHICH PROVIDED UP TO 15-MONTHS OF RENT AND UTILITY PAYMENTS FOR THOSE AT 80% OR LESS OF AREA MEDIAN INCOME AND AFFECTED BY THE CORONAVIRUS. UNDER THIS PROGRAM, HRFISH WAS GIVEN $2.8 MILLION TO PROVIDE DIRECT ASSISTANCE THROUGH NOVEMBER 30, 2021. LIKEWISE, IN MARCH 2022, HRFISH WAS ASKED TO HELP DISTRIBUTE ERA2 FUNDS FROM THE AMERICAN RESCUE PLAN ACT OF 2021. UNDER ERA2, HRFISH WAS ADVANCED A TOTAL OF NEARLY $2.7 MILLION BY THE END OF THE FISCAL YEAR TO DISTRIBUTE IN DIRECT ASSISTANCE THROUGH SEPTEMBER 2022. DURING THE 2021-2022 FISCAL YEAR, HRFISH DISTRIBUTED NEARLY $4.7 MILLION OF FEDERAL COVID-RELATED FUNDS TO APPROXIMATELY 1,800 INDIVIDUALS.
THE BARGAIN LOFT THRIFT STORE, A PROGRAM OF HRFISH, PROVIDES AFFORDABLE SHOPPING TO THE LOCAL COMMUNITY. IT COLLECTS AND MARKETS A WIDE VARIETY OF DONATED ITEMS IN GOOD CONDITION. GENTLY USED FURNITURE, LINENS AND HOUSEHOLD GOODS, WOMEN'S CLOTHING, AND OTHER HIGH NEED ITEMS ARE SOLD. STORE NET PROFITS HELP SUPPORT EMERGENCY FINANCIAL ASSISTANCE PROGRAMS FOR LOCAL RESIDENTS IN SHORT-TERM CRISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Saunders Executive Director | Officer | 40 | $57,312 |
Janet Hyman Vice President | OfficerTrustee | 8 | $0 |
Robert Reed President | OfficerTrustee | 5 | $0 |
David Mandel Vice President | OfficerTrustee | 4 | $0 |
Karen Stevens Secretary Until 12/21 | OfficerTrustee | 6 | $0 |
John Gazlay Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,248 |
| Related organizations | $0 |
| Government grants | $4,971,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,503 |
| Noncash contributions included in lines 1a–1f | $183,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,425,303 |
| Total Program Service Revenue | $0 |
| Investment income | $799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,421,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,944,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,063 |
| Compensation of current officers, directors, key employees. | $5,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,140 |
| Advertising and promotion | $23 |
| Office expenses | $13,866 |
| Information technology | $2,670 |
| Royalties | $0 |
| Occupancy | $46,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385 |
| Insurance | $4,625 |
| All other expenses | $4,488 |
| Total functional expenses | $5,231,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,441 |
| Savings and temporary cash investments | $527,455 |
| Pledges and grants receivable | $0 |
| 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 | $44,507 |
| Prepaid expenses and deferred charges | $2,568 |
| Net Land, buildings, and equipment | $2,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $151,898 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,375 |
| Total assets | $999,308 |
| Accounts payable and accrued expenses | $4,850 |
| Grants payable | $0 |
| Deferred revenue | $424,678 |
| 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 | $429,528 |
| Net assets without donor restrictions | $561,780 |
| Net assets with donor restrictions | $8,000 |
| 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 | $999,308 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Herndon-Reston Fish Inc has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
Closet Of The Greater Herndon Area Inc Herndon, VA PURPOSE: TO ASSIST MISSION | $17,500 |
Gupta Foundation Herndon, VA PURPOSE: EMERGENCY ASSISTANCE FOR RESIDENTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Far Southeast Family Strengthening Collaborative Washington, DC | $18,885,702 | $9,958,337 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Robert A Pascal Youth & Family Service Center Inc Odenton, MD | $5,079,913 | $9,632,913 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Herndon-Reston Fish Inc Herndon, VA | $999,308 | $5,421,619 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |