BELONG

EIN: 352637456 501(c)(3) Human Services

VIENNA, VA

Total Revenue
$371,203
Total Expenses
$455,988
Total Assets
$239,333
Net Assets
$219,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Principal Officer
JAMES M ZINN
Phone
5714075061
Tax Period
2024-01-01 to 2024-12-31

BELONG, founded in 2018, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $456K exceeded revenue, resulting in a 23% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $311,052

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...

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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.

Program 2
Expenses: $9,248

SUMMER CAMP: PROVIDE ACTIVITIES FOR UNDER-RESOURCED ELEMENTARY SCHOOL STUDENTS. CHILDREN ATTENDED SESSIONS THROUGHOUT JUNE AND JULY.

Program 3
Expenses: $47,868

ALL OTHER PROGRAM EXPENSES INCLUDE OUR COLLEGE CAREER SUCCESS COACH PROGRAM AND COMMUNITY ENGAGEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $371,185
Program Service Revenue $0
Investment Income $18
Other Revenue $0
TOTAL REVENUE $371,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,227
Fundraising Expenses $10,760
Program Expenses $368,168
Other Expenses $215,761
TOTAL EXPENSES $455,988

Year-over-Year Comparison

2024 2023 Change
Revenue $371,203 $341,802 +0.1%
Expenses $455,988 $576,132 -0.2%
Net Income $-84,785 $-234,330 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
218

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,648
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN PORTMAN BOARD CHAIR 8.00
Officer Director
$0 $0 $0
JAMES M ZINN TREASURER 8.00
Officer Director
$0 $0 $0
SUE HAMBLEN SECRETARY 8.00
Officer Director
$0 $0 $0
LYNN O'CONNELL EXECUTIVE DI 40.00
Officer
$85,000 $12,648 $97,648
BARBARA BENOIT DIRECTOR 4.00
Director
$0 $0 $0
THOMAS BLACK DIRECTOR 4.00
Director
$0 $0 $0
HELLEN CORTEZ DIRECTOR 4.00
Director
$0 $0 $0
ROBERT GAMBARELLI DIRECTOR 4.00
Director
$0 $0 $0
KAREN MOKATE DIRECTOR 4.00
Director
$0 $0 $0
ROD NUNEZ DIRECTOR 4.00
Director
$0 $0 $0
BILL BROWNING DIRECTOR 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $371,203 $455,988 $239,333 $-84,785
2023 $341,802 $576,132 $158,888 $-234,330
2022 $401,449 $409,696 $227,529 $-8,247
2021 $298,174 $263,548 $237,500 $34,626
2020 $308,584 $259,030 $202,400 $49,554
2019 $120,595 $165,691 $153,756 $-45,096
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