Inova Employee Assistance in Falls Church, Virginia (VA)
Table of contents:
| Inova Employee Assistance | |
| Employer Identification Number (EIN) | 541916699 |
| Name of Organization | Inova Employee Assistance |
| In Care of Name | Misha Marshall |
| Address | 8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,381,695 |
| Amount of Income | $2,471,362 |
| Form 990 Revenue Amount | $2,471,362 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Addictive Disorders (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,471,362 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,176 |
| Program Service Revenue | $2,468,186 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $1,976,005 |
| Compensation of current officers, directors, trustees, and key employees | $179,066 |
| Other salaries and wages | $485,695 |
| Payroll taxes | $45,968 |
| Professional fundraising services | $0 |
| Other | $1,265,276 |
| Balance Sheet (for 2011) | |
| Total assets | $6,381,695 |
| Total liabilities | $307,279 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $307,279 |
| Total net assets or fund balances | $6,074,416 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $202,388 | $0 | $202,388 |
| Gross receipts or sales less returns and allowances | $202,388 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $202,388 | $0 | $202,388 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $154,393 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $61,577 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $12,016 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $2,332 |
| Employee benefit programs | $3,893 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $74,575 |
| Unrelated business taxable income | $46,995 |
| Unrelated business taxable income before net operating loss deduction | $47,995 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $47,995 |
| Specific deduction | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hampton Roads Youth Hockey Asso Inc | PO BOX 62202, Virginia Bch, VA 23466-2202 | VA | 1980-06 | $216,314 |
| 2 | Hanover Humane Society Inc | PO BOX 1011, Ashland, VA 23005-1011 | VA | 1987-01 | $846,699 |
| 3 | Henricus Foundation | 251 Henricus Park Rd, Chester, VA 23836-2415 | VA | 1987-01 | $1,060,637 |
| 4 | Herndon High School Band Parents Association | PO BOX 1293, Herndon, VA 20172-1293 | VA | 1993-09 | $407,326 |
| 5 | Historic St Lukes Restoration | 14477 Benns Church Blvd, Smithfield, VA 23430-6155 | VA | 1954-09 | $805,078 |
| 6 | Home Educators Association Of Virginia | PO BOX 6745, Richmond, VA 23230-0745 | VA | 1984-10 | $688,796 |
| 7 | Homer Laughlin China Collectors Association | 1921 Gallows Rd Ste 750, Vienna, VA 22182-3900 | VA | 1999-04 | $237,792 |
| 8 | Hope Builders Ministries | PO BOX 317, Greenwood, VA 22943-0317 | VA | 2001-12 | $683,664 |
| 9 | Iglesia De Dios Pentecostal Esmirna | 7910 Hill Park Ct, Lorton, VA 22079-1001 | VA | 2011-05 | $442,862 |
| 10 | Innisfree Inc | 5505 Walnut Level Rd, Crozet, VA 22932-1633 | VA | 1970-12 | $3,685,857 |
| 11 | Inova Employee Assistance | 8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254 | VA | 1999-03 | $2,471,362 |
| 12 | Institute Of Navigation | 8551 Rixlew Ln Ste 360, Manassas, VA 20109-4278 | VA | 1946-10 | $4,888,241 |
| 13 | International Assn Of Fire Chiefs Inc | 4025 Fair Ridge Dr Ste 300, Fairfax, VA 22033-2865 | VA | 1950-03 | $11,308,060 |
| 14 | International Association For Dental Research | 1619 Duke St, Alexandria, VA 22314-3406 | VA | 1985-12 | $8,774,097 |
| 15 | International Association Of Chiefs Of Police Incorporated | 44 Canal Center Plaza, Alexandria, VA 22314-1592 | VA | 1940-03 | $26,475,999 |
| 16 | International Association Of Emergency Managers, Iaem | 201 Park Washington Ct, Falls Church, VA 22046-4527 | VA | 1957-11 | $2,456,946 |
| 17 | International Psycho-Oncology Society Inc | 154 Hansen Road, Charlottesville, VA 22911-8839 | VA | 1987-04 | $569,107 |
| 18 | International Public Management Association For Human Resources | 1617 Duke St, Alexandria, VA 22314-3406 | VA | 1938-04 | $3,440,845 |
| 19 | International Society For Neurofeedback & Research, Isnr | Ste 115 Pmb 114, Mclean, VA 22101 | VA | 2003-07 | $538,680 |
| 20 | International Technology And Engineering Educators Association | Engineering Educators Association, Reston, VA 20191 | VA | 1956-04 | $1,264,997 |
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