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Nonprofiteer
← CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC

Form 990 for tax year 2023

Filed by CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC.

Totals

Total revenue
$4,545,532
Total expenses
$4,365,712
Contributions and grants received
$4,346,676
Grants paid
$0
Program service revenue
$113,969
Investment income
$12,453
Other revenue
$72,434
Total assets, end of year
$3,485,835
Total liabilities, end of year
$1,019,908
Net assets or fund balances, end of year
$2,465,927
Program services expenses (Part IX)
$4,042,498
Management and general expenses
$300,336
Fundraising expenses
$22,878
Program service expenses (Part III)
$4,042,498

Program services were 92.6% 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.

  • 1a · Federated campaigns

    $90,343

  • 1e · Government grants (contributions)

    $3,600,049

  • 1f · All other contributions, gifts and grants

    $656,284

  • 1g · Noncash contributions included above

    $348,576

  • 2a · Program service revenue: SENIOR SUPPORT SERVICE

    total $112,055 · related or exempt $112,055

  • 2b · Program service revenue: MEAL PROGRAMS

    total $1,914 · related or exempt $1,914

  • 3 · Investment income

    total $7,103 · excluded $7,103

  • 6a · Gross rents

    real property $81,300

  • 6b · Less rental expenses

    real property $8,866

  • 6c · Rental income or loss

    real property $72,434

  • 6d · Net rental income or loss

    total $72,434 · related or exempt $72,434

  • 7a · Gross sales of assets other than inventory

    other assets $5,350

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,350

  • 7d · Net gain or loss

    total $5,350 · related or exempt $5,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,099 · program services $197,913 · management and general $23,156 · fundraising $1,030

  • 7 · Other salaries and wages

    total $1,515,061 · program services $1,350,830 · management and general $157,193 · fundraising $7,038

  • 8 · Pension plan contributions

    total $12,413 · program services $11,007 · management and general $1,349 · fundraising $57

  • 9 · Other employee benefits

    total $285,002 · program services $252,722 · management and general $30,975 · fundraising $1,305

  • 10 · Payroll taxes

    total $129,988 · program services $115,265 · management and general $14,128 · fundraising $595

  • 11c · Fees: accounting

    total $25,165 · program services $23,798 · management and general $1,367

  • 11g · Fees: other

    total $533,606 · program services $527,468 · management and general $6,002 · fundraising $136

  • 13 · Office expenses

    total $69,485 · program services $53,580 · management and general $15,118 · fundraising $787

  • 16 · Occupancy

    total $92,940 · program services $79,273 · management and general $12,446 · fundraising $1,221

  • 17 · Travel

    total $9,266 · program services $8,188 · management and general $1,078

  • 20 · Interest

    total $31,546 · program services $30,360 · management and general $1,176 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $252,143 · program services $242,434 · management and general $9,630 · fundraising $79

  • 23 · Insurance

    total $118,360 · program services $111,745 · management and general $6,615

  • 24a · Other expenses: MATERIALS

    total $457,910 · program services $457,910 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEAL COSTS

    total $306,341 · program services $306,341 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $94,105 · program services $81,247 · management and general $4,481 · fundraising $8,377

  • 24d · Other expenses: VEHICLE FUEL

    total $70,456 · program services $70,423 · management and general $33 · fundraising $0

  • 24e · All other expenses

    total $139,826 · program services $121,994 · management and general $15,589 · fundraising $2,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,560 · end of year $481,287

  • 3 · Pledges and grants receivable

    beginning of year $701,996 · end of year $492,696

  • 4 · Accounts receivable

    beginning of year $35,447 · end of year $85,076

  • 8 · Inventories for sale or use

    beginning of year $18,832 · end of year $19,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,368 · end of year $7,913

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

    $5,321,051

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

    $2,937,845

  • 10c · Land, buildings and equipment, net

    beginning of year $2,185,927 · end of year $2,383,206

  • 15 · Other assets

    beginning of year $45,301 · end of year $15,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,764 · end of year $171,859

  • 19 · Deferred revenue

    beginning of year $111,128 · end of year $17,042

  • 23 · Secured mortgages and notes payable

    beginning of year $886,432 · end of year $831,007

  • 27 · Net assets without donor restrictions

    beginning of year $1,861,810 · end of year $1,915,082

  • 28 · Net assets with donor restrictions

    beginning of year $424,297 · end of year $550,845

Mission and programs · 2023

Mission

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING, INC. (CVACL) ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS, REGARDLESS OF AGE OR DISABILITY, MAINTAIN INDEPENDENCE, DIGNITY, EQUAL RIGHTS, AND A MEANINGFUL LIFE BASED ON THEIR OWN PERSONAL CHOICES.

Activities or mission (Part I)

TO SUPPORT OLDER ADULTS AND ADULTS WITH DISABILITIES TO LIVE WITH DIGNITY IN ACCORDANCE WITH THEIR OWN PERSONAL CHOICE.

  • SENIOR SUPPORTIVE SERVICES PROGRAM:WE PROVIDED 8,172 CHECKING, INFORMATION CONTACTS, AND REFERRALS, AND 247 HOURS OF CARE COORDINATION AND TRANSITION SERVICES TO SENIORS, TO ENSURE THEY RECEIVE THE ASSISTANCE NEEDED TO REMAIN IN THEIR OWN HOMES. WE PROVIDED CAREGIVER TRAINING, OPTIONS COUNSELING, INSURANCE COUNSELING, VACCINE ACCESS SERVICES, AND PERSONAL CARE SERVICES. WE ALSO PROVIDED ELDER ABUSE PREVENTION SERVICES, INCLUDING ADVOCACY AND OMBUDSMAN ACTIVITIES AS WELL AS LONG-TERM CARE FACILITY MEDIATION SERVICES FOR THE ELDERLY AND THEIR FAMILIES. WE TRANSPORTED SENIORS, WHO HAD NO OTHER MEANS OF TRANSPORTATION, TO AND FROM DOCTORS, DENTISTS, MEDICAL TREATMENT FACILITIES, BANKS, GROCERS, AND OTHER DESTINATIONS.

    Expenses $1,953,793 · Revenue $112,055

  • CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 50,351 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY ALLOWANCE (RDA). MEALS WERE HOME DELIVERED OR PROVIDED AT A NUTRITION EDUCATION SITE. INDIVIDUALS ATTENDING A NUTRITION EDUCATION SITE WERE PROVIDED TRANSPORTATION, HEALTH AND NUTRITION EDUCATION, HEALTH SCREENINGS AND RECREATION.

    Expenses $1,056,985 · Revenue $79,698

  • WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR HEATING AND COOLING COSTS, AND ENABLING THEM TO LIVE MORE COMFORTABLY. ASSISTANCE PROVIDED INCLUDED INSULATION OF HOMES; REPAIR OR REPLACEMENT OF FURNACES; AND SEALING DUCTWORK, WINDOWS, AND DOORS. DURING THE CURRENT YEAR, 86 HOMES WERE WEATHERIZED AND/OR REPAIRED THROUGH THIS PROGRAM.

    Expenses $1,031,720

  • SANTA TO A SENIOR PROGRAM: EACH YEAR, CVACL PARTNERS WITH HOME INSTEAD SENIOR CARE FOR ITS "BE A SANTA TO A SENIOR" PROGRAM THROUGH SOLICITING DONATED GIFTS. CVACL COORDINATED FOR AND DELIVERED 335 GIFTS TO OLDER ADULTS IN OUR AREA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cecil Kendrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Daly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Benson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Verna Reynolds Sellers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Howard MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Robert Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas C Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Cartwright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Deal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Silverman

    EXECUTIVE DIRECTOR

    Total calculated
    $132,836
    From this org
    $121,280
    From related orgs
    $0
    Other
    $11,556
    Hours/week
    40

  • Robin Mamola

    DIRECTOR OF FINANCE

    Total calculated
    $86,166
    From this org
    $81,966
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520369349300317

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

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