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← VIRGINIA COMMUNITY VOICE

Form 990 for tax year 2022

Filed by VIRGINIA COMMUNITY VOICE.

Totals

Total revenue
$827,667
Total expenses
$638,267
Contributions and grants received
$592,720
Grants paid
$0
Program service revenue
$234,947
Investment income
$0
Other revenue
$0
Total assets, end of year
$617,357
Total liabilities, end of year
$5,834
Net assets or fund balances, end of year
$611,523
Program services expenses (Part IX)
$519,164
Management and general expenses
$74,492
Fundraising expenses
$44,611
Program service expenses (Part III)
$519,164

Program services were 81.3% 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.

  • 1f · All other contributions, gifts and grants

    $592,720

  • 2a · Program service revenue: Contracts

    total $5,000 · related or exempt $5,000

  • 2b · Program service revenue: Services

    total $202,447 · related or exempt $202,447

  • 2c · Program service revenue: Training & Coaching

    total $27,500 · related or exempt $27,500

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $80,281 · program services $64,225 · management and general $8,028 · fundraising $8,028

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $356,619 · program services $285,297 · management and general $35,661 · fundraising $35,661

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $18,919 · program services $15,135 · management and general $3,784

  • 10 · Payroll taxes

    total $35,451 · program services $28,360 · management and general $7,091

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $4,980 · management and general $4,980

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,057 · management and general $1,057

  • 12 · Advertising and promotion

    total $3,476 · program services $2,784 · management and general $692

  • 13 · Office expenses

    total $9,226 · program services $2,307 · management and general $5,997 · fundraising $922

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,358 · program services $1,086 · management and general $272

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $639 · management and general $639

  • 23 · Insurance

    total $3,478 · management and general $3,478

  • 24a · Other expenses: Program Expenses

    total $105,741 · program services $105,741

  • 24b · Other expenses: Grant Expense

    total $8,070 · program services $8,070

  • 24c · Other expenses: Dues & Subscriptions

    total $3,854 · program services $3,083 · management and general $771

  • 24d · Other expenses: Education & Training

    total $935 · program services $935

  • 24e · All other expenses

    total $2,683 · program services $2,141 · management and general $542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,020 · end of year $512,855

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $20,192 · end of year $81,055

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $5,351

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

    $4,112

  • 10c · Land, buildings and equipment, net

    beginning of year $1,878 · end of year $1,239

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $10,501 · end of year $22,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,939 · end of year $2,939

  • 25 · Other liabilities

    beginning of year $77,595 · end of year $2,895

  • 27 · Net assets without donor restrictions

    beginning of year $368,057 · end of year $611,523

Mission and programs · 2022

Mission

TO EQUIP NEIGHBORS IN MARGINALIZED COMMUNITIES TO REALIZE THEIR VISION FOR THEIR COMMUNITY AND TO PREPARE INSTITUTIONS TO RESPOND EFFECTIVELY

  • Housing EquityIn 2022 VACV engaged dozens of neighbors in monthly meetings of the Housing and Greening Working Groups, and used the Equitable Development Scorecard to drive conversations about redevelopment of the old Oak Grove school. The scorecard is a tool to score new developments on Richmonds Southside, and prompt a conversation with the developer or the city about how to bring that project more in line with community priorities for the built environment, green space, jobs, safety, traffic, etc.Environmental JusticeWe engaged approximately 20 neighbors through two Greening Working Groups (English & Spanish) which met monthly in 2022. Over the past year, this group built a foundation for well-informed decision-making and fostered the ability of community members to make decisions and vet greening projects on the Southside. The Greening Working Group was representative of the local demographics of Southside with even greater engagement among Spanish-speaking neighbors than we have had in the past, due in large part to the fact that we hired a dedicated Latine Community Advocate: 36% Black, 55% Latine/x, and 9% White. We also mobilized dozens of neighbors and volunteers throughout the year in clean up days and tree planting. The Greening Working Group is now starting to draft a Community-Rooted Greening plan to ensure that implementation of the Citys RVAgreen 2050 Climate Action Plan and other climate resilience work is in alignment with South Richmonders priorities.Community Engagement & Leadership DevelopmentThe RVA Thrives Steering Committee, which is 100% Black, met monthly and continued to identify and study priority issues across neighborhoods with a focus on safety and policing. They reviewed community surveys, participated in one-to-one conversations with staff to share their views on the new leadership academy and healing hubs, and mobilized residents within their individual neighborhoods to participate in clean up days.VACV started a listening process to understand what Southside neighbors want from a leadership academy and healing hub and are halfway toward our goal of 100 responses, of which 50% are from Black and 50% are from Latine neighbors. We plan to start the leadership academy in the fall of 2023. In 2022 we hired a bilingual director and designed a community survey which went through many iterations and reviews by neighbors before being launched. We have also had dozens of one-to-one conversations and interviews with neighbors about the leadership program. We started collecting responses in late 2022 and will continue through the spring of 2023, until we have at least 100 responses. So far we have heard that priorities for change or improvement on the Southside include safety, better infrastructure, affordable childcare, and programs for youth and seniors. Most respondents would like to participate in leadership training and want topics such as how to gather community support for change, connecting with community members to find common ground, understanding city government, and how to find and use data in advocacy. We will continue to listen and learn, and start a small working group to design the leadership academy curriculum while also testing out a few workshops this summer / fall.Youth EngagementYEER stands for Youth Empowerment through Eviction Research. Through YEER, young leaders on Richmond's Southside gain graduate-level participatory action research skills, learn how to craft research questions, and design and implement research methods. In 2022, youth conducted community-based research to understand whether the Citys Eviction Diversion program was successful and they concluded that it was!ARCA stands for Art, Racial Reconciliation, and Civic Advocacy. ARCA is a youth arts summer program led by RVA artists Hamilton Glass and Alfonso Perez. Over the past 4 years, young people have designed traffic-calming street art and advocated to the City of Richmond for permission to paint murals at busy intersections on Richmond's Southside. In 2022, 100% of youth in the ARCA program were Latine, and together they painted benches and signs for the new Broad Rock Creek Park. YEER stands for Youth Empowerment through Eviction Research.Community HealingWe are working on securing a building for the South Richmond Center for Well-Being, a space for healing the bodies, minds, and spirits of people in the historically marginalized Black and Hispanic neighborhoods on Richmonds Southside. We have observed that when people are well, physically, emotionally, socially and spiritually, they can more fully show up to resist oppression and affect positive change in their communities. VACV is developing a Center for Well-Being/Centro de Bienestar to prioritize healing the mind, body and spirit of South Richmond. In 2022, we started a listening process to understand what neighbors would like to see in a community wellness center. So far we have heard that people want a place that is safe and clean, inclusive and designed for the community, a peaceful place, with community gardens, where they can gather with friends and family. People want to access medical and mental health services, activities for physical well-being, yoga, meditation, etc. We will continue the listening process this year while also trying to buy the old Ruffin Road Elementary School building as a site for the healing hub.Equity in PracticeSeeking a way to scale our model of community engagement, Virginia Community Voice wrote and published a guide called Community Voice Blueprint which has been downloaded and shared by hundreds of people across the country. The Blueprint outlines our four-stage process of equitable community engagement:-Listen, to identify community strengths & challenges;-Connect, to organize people around key issues;-Craft, to collaborate on equitable solutions; and,-Reflect, to gather feedback for impact and improvement.VACV has developed training, coaching, and an Organizational Equity Improvement Process based on our model of equitable engagement. More than 300 people from more than 150 different institutions in the Richmond region, state of Virginia and the U.S. have been trained by VACV since fall 2019 and 3 organizations have participated in our year-long Organizational Equity Improvement process. More than 90% of participants say they would recommend our training to their colleagues. Additionally, coaching and Organizational Equity Improvement process clients have shared that this work has been highly transformative for their organizational culture.In 2022, Virginia Community Voice trained 39 unique organizations and more than 200 people.

    Expenses $519,164

As filed on the 2022 return.

Listed in Part VII

  • Lea Whitehurst-Gibson

    Board President

    Total calculated
    $80,282
    From this org
    $80,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • NELSON REVELEY PhD

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2
  • MEGAN JULEFS PhD

    Board Secretary

    Total calculated
    $0
    Hours/week
    2
  • Ebony Walden

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lori Ruffin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Amelia Lightner

    Director

    Total calculated
    $0
    Hours/week
    2
  • Alfonso Perez Acosta

    Director

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Lim Brooks

    Director

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202311239349301441

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