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-GibsonLEA 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 WaldenEBONY WALDEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori RuffinLORI RUFFIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amelia LightnerAMELIA LIGHTNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alfonso Perez AcostaALFONSO PEREZ ACOSTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Lim BrooksELIZABETH 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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