2023-05-12T14:52:53-05:00 2022-12-31 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2022-01-01 237303807 ROCKBRIDGE AREA RELIEF ASSOCIATION INC ROCK 5404636943 350 SPOTSWOOD DRIVE LEXINGTON VA 24450 LINDSEY PEREZ EXECUTIVE DIRECTOR 5404636943 2023-05-12 1 LINDSEY PEREZ 999009999 0 LUCAS C PENIX P01792749 5404637121 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSEY PEREZ 350 SPOTSWOOD DRIVE LEXINGTON VA 24450 678638 0 X N/A X 1972 VA AID TO LOCAL HOUSEHOLDS IN A TIME OF EMERGENCY 14 14 8 0 0 0 939651 665928 0 0 5630 2062 5125 8897 950406 676887 252677 273591 0 0 142928 152505 0 0 15576 73264 126914 468869 553010 481537 123877 1191792 1318903 2414 5648 1189378 1313255 TO PROVIDE AID TO ROCKBRIDGE HOUSEHOLDS IN A TIME OF EMERGENCY. THE AID TAKES THE FORM OF FOOD, HEATING FUEL, MEDICAL ASSISTANCE, RENT SUBSIDIES, UTILITY PAYMENTS, TEMPORARY SHELTER AND EMERGENCY TRANSPORTATION. 0 0 512408 273591 EMERGENCY AID TO INDIGENT FAMILIES (UTILITIES, FOOD, SHELTER, MEDICATIONS, TRANSPORTATION AND ALL OTHER BASIC NECESSITIES) IN ADDITION TO THE CASH GRANTS AND EXPENDITURES, THE ASSOCIATION RECEIVED AND DISTRIBUTED NON-MONETARY GIFTS OF FOOD. 512408 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 VA X X JOANNE PERETTI 5404636943 PO BOX 640 LEXINGTON VA 24450 JON ELLESTAD PRESIDENT 0.00 X X 0 0 0 AMANDA GREEN VICE PRESIDENT 0.00 X X 0 0 0 GABRIELLE TREMO SECRETARY 0.00 X X 0 0 0 VALERIE MOLITERNO TREASURER 0.00 X X 0 0 0 ADAM WHIPPLE DIRECTOR 0.00 X 0 0 0 CATHY CARLOCK DIRECTOR 0.00 X 0 0 0 ATIN BASU DIRECTOR 0.00 X 0 0 0 DAPHNE STICKLEY DIRECTOR 0.00 X 0 0 0 DENNIS CROSS DIRECTOR 0.00 X 0 0 0 GORDON SPICE DIRECTOR 0.00 X 0 0 0 JIM KVACH DIRECTOR 0.00 X 0 0 0 FIORELA GIRALDO PRADO DE LEWIS DIRECTOR 0.00 X 0 0 0 NICHOLAS BETTS DIRECTOR 0.00 X 0 0 0 TRENYA MASON DIRECTOR 0.00 X 0 0 0 LINDSEY PEREZ EXECUTIVE DIRECTOR 30.00 X 43125 0 0 43125 0 0 0 0 0 0 0 38000 14750 613178 665928 2184 2184 8859 0 8859 8859 8859 1629 1751 -122 -122 -122 OTHER INCOME 900099 38 38 38 676887 -84 0 11043 273591 273591 43125 36656 4313 2156 97905 94408 2498 999 11475 10664 554 257 2725 2725 7525 6253 1272 5706 5324 382 18808 17479 1329 30660 28018 2336 306 26519 26212 258 49 5820 3201 2619 FUNDRAISING EXPENSES 10349 10349 TAXES, LICENSES, DUES A 8587 7840 559 188 TELEPHONE AND INTERNET 4612 3874 738 TRUCK EXPENSES 3300 3300 2303 1841 462 553010 512408 25026 15576 X 63310 101395 225754 316400 796384 68083 731998 728301 170038 172115 692 692 1191792 1318903 2299 5409 115 239 2414 5648 X 1178207 1265654 11171 47601 1189378 1313255 1191792 1318903 123877 0 X 1 X 0 0 0 X 291956 357735 892564 939651 665929 3147835 291956 357735 892564 939651 665929 3147835 0 0 0 3147835 1034 1249 1518 2239 2184 8224 1034 1249 1518 2239 2184 8224 508 5198 38 5744 292990 359492 894082 947088 668151 3161803 0.99560 0.99550 0.00260 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141225 141225 553707 17155 536552 4462 1909 2553 96990 49019 47971 728301 CERTIFICATES OF DEPOSIT 172115 F 172115 CREDIT CARD PAYABLE 239 239 1 FOOD PANTRY 4012 101006 COST FOOD DONATIONS RECIEVED BY THE PANTRY AND REDISTRIBUTED TO CLIENTS AT ESTIMATED COST OF $749,589. UTILITIES ASSISTANCE 780 99998 COST RENT/MORTGAGE ASSISTANCE 199 72587 COST PART I, LINE 2: ROCKBRIDGE AREA RELIEF ASSOCIATION (RARA) IS DESIGNED TO AID LOCAL HOUSEHOLDS IN A TIME OF EMERGENCY WHEN ALL OTHER PERSONAL AND COMMUNITY RESOURCES HAVE BEEN EXPLORED. ALL APPLICANTS ARE SCREENED BY A VOLUNTEER REPRESENTATIVE WHO ESTABLISHES THE NEED TO BE ACUTE AND NON-RECURRING IN NATURE. MONETARY ASSISTANCE TO A SINGLE FAMILY IS LIMITED TO $600 PER YEAR. THE ANNUAL LIMIT MAY BE WAIVED AT THE DISCRETION OF THE DIRECTOR OR THE SCREENER, WITHIN AN ASSISTANCE CATEGORY. THE ASSOCIATION IS NOT DESIGNED TO BE A MAINTENANCE PROGRAM. ITS ESTABLISHED PRIORITIES ARE 1) FOOD ASSISTANCE 2) HEAT 3) OTHER UTILITIES 4) RENT/MORTGAGE 5) MEDICATIONS. RARA ASSISTANCE DOES NOT ADDRESS CLOTHING, TELEPHONE AND OVER THE COUNTER MEDICATIONS. THE ASSOCIATION WILL REFER CLIENTS TO OTHER AGENCIES WHEREVER POSSIBLE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. COPIES OF THE FORM 990 WERE MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY. FINANCIAL STATEMENTS ARE PROVIDED TO A FEDERATED FUNDRAISING ORGANIZATION.