Skip to content
Nonprofiteer
← THE VIRGINIA CIVIC ENGAGEMENT TABLE

Form 990 for tax year 2022

Filed by THE VIRGINIA CIVIC ENGAGEMENT TABLE.

Totals

Total revenue
$614,941
Total expenses
$753,033
Contributions and grants received
$610,751
Grants paid
$44,500
Program service revenue
$400
Investment income
$3,790
Other revenue
$0
Total assets, end of year
$619,725
Total liabilities, end of year
$63,303
Net assets or fund balances, end of year
$556,422
Program services expenses (Part IX)
$543,951
Management and general expenses
$198,811
Fundraising expenses
$10,271
Program service expenses (Part III)
$543,951

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $113,318

  • 1f · All other contributions, gifts and grants

    $497,433

  • 2a · Program service revenue: Events

    total $400 · related or exempt $400

  • 3 · Investment income

    total $3,790 · excluded $3,790

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,500 · program services $44,500

  • 5 · Compensation of officers, directors and key employees

    total $89,469 · program services $62,226 · management and general $24,848 · fundraising $2,395

  • 7 · Other salaries and wages

    total $188,437 · program services $131,060 · management and general $52,334 · fundraising $5,043

  • 8 · Pension plan contributions

    total $4,171 · program services $2,901 · management and general $1,158 · fundraising $112

  • 9 · Other employee benefits

    total $29,169 · program services $20,288 · management and general $8,102 · fundraising $779

  • 10 · Payroll taxes

    total $22,265 · program services $15,485 · management and general $6,183 · fundraising $597

  • 11c · Fees: accounting

    total $39,756 · program services $24,480 · management and general $15,275 · fundraising $1

  • 11g · Fees: other

    total $188,139 · program services $115,849 · management and general $72,286 · fundraising $4

  • 12 · Advertising and promotion

    total $778 · program services $609 · management and general $169

  • 13 · Office expenses

    total $35,669 · program services $33,082 · management and general $2,565 · fundraising $22

  • 16 · Occupancy

    total $44,231 · program services $31,657 · management and general $11,467 · fundraising $1,107

  • 17 · Travel

    total $3,412 · program services $2,595 · management and general $800 · fundraising $17

  • 19 · Conferences, conventions and meetings

    total $53,182 · program services $51,721 · management and general $1,461

  • 22 · Depreciation, depletion and amortization

    total $1,379 · program services $991 · management and general $354 · fundraising $34

  • 23 · Insurance

    total $2,143 · program services $1,477 · management and general $596 · fundraising $70

  • 24a · Other expenses: Dues and Subscriptions

    total $6,333 · program services $5,030 · management and general $1,213 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,088 · end of year $532,571

  • 2 · Savings and temporary cash investments

    beginning of year $36,036 · end of year $36,046

  • 4 · Accounts receivable

    beginning of year $35,261 · end of year $1,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,418 · end of year $755

  • 10a · Land, buildings and equipment: cost or other basis

    $14,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,787

  • 10c · Land, buildings and equipment, net

    beginning of year $5,383 · end of year $4,004

  • 15 · Other assets

    beginning of year $3,333 · end of year $45,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,235 · end of year $18,812

  • 19 · Deferred revenue

    beginning of year $3,770

  • 25 · Other liabilities

    end of year $44,491

  • 27 · Net assets without donor restrictions

    beginning of year $681,814 · end of year $554,722

  • 28 · Net assets with donor restrictions

    beginning of year $12,700 · end of year $1,700

Mission and programs · 2022

Mission

See Schedule O

  • Civic Engagement - VCET provides tools and resources to its partners and to the residents of the Commonwealth to engage more often and more effectively with their government. The Virginia Civic Engagement Table also conducts Election Protection work which is built around ensuring all Virginians have equitable access to the ballot and can cast their votes safely and without confusion or intimidation.

    Expenses $316,393 · Grants $44,500

  • Virginia Progressive Leadership Project - The VAPLP is a year-long program designed to identify and develop emerging, diverse leaders in Virginia. At the core of the program is a commitment to creating a progressive leadership development model that works to address structural and racial inequities. The curriculum includes training on fundraising, story telling, board development, community organizing and relationship building.

    Expenses $227,558

As filed on the 2022 return.

Listed in Part VII

  • Irene Shin

    Executive Director

    Total calculated
    $93,801
    From this org
    $89,469
    From related orgs
    $0
    Other
    $4,332
    Hours/week
    40

  • Shonta Mills

    Board Member

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LaTwyla Mathias

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jess Unger

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Kate West

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kirk Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Harrison Wallace

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Sookyung Oh

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349325796

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.