Totals
- Total revenue
- $451,378
- Total expenses
- $417,608
- Contributions and grants received
- $377,122
- Grants paid
- $259,336
- Program service revenue
- $67,956
- Investment income
- $6,300
- Other revenue
- $0
- Total assets, end of year
- $395,489
- Total liabilities, end of year
- $3,599
- Net assets or fund balances, end of year
- $391,890
- Program services expenses (Part IX)
- $402,046
- Management and general expenses
- $10,403
- Fundraising expenses
- $5,159
- Program service expenses (Part III)
- $402,046
Program services were 96.3% 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.
-
1b · Membership dues
$24,500
-
1e · Government grants (contributions)
$307,355
-
1f · All other contributions, gifts and grants
$45,267
-
2a · Program service revenue: CONFERENCE REGISTRATIONS
total $67,956 · related or exempt $67,956
-
3 · Investment income
total $6,300 · excluded $6,300
-
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 $259,336 · program services $259,336
-
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 $89,824 · program services $80,842 · management and general $4,491 · fundraising $4,491
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,767 · program services $6,091 · management and general $338 · fundraising $338
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,240 · management and general $4,240
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $857 · program services $857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,016 · program services $37,016
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: WEBSITE/COMMUNICATIONS
total $10,069 · program services $10,069
-
24b · Other expenses: VAULT MEETINGS & TRAININGS
total $3,398 · program services $3,398
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,253 · program services $2,253
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS
total $1,959 · program services $1,959
-
24e · All other expenses
total $1,889 · program services $225 · management and general $1,334 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,935 · end of year $270,489
-
2 · Savings and temporary cash investments
end of year $125,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $5,000 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
25 · Other liabilities
beginning of year $2,815 · end of year $3,599
-
27 · Net assets without donor restrictions
beginning of year $199,284 · end of year $229,990
-
28 · Net assets with donor restrictions
beginning of year $158,836 · end of year $161,900
Mission and programs · 2022
Mission
Virginias United Land Trusts was founded to promote conservation statewide and to coordinate conservation planning and green infrastructure. The Organization offers training and educational programs, like our annual Virginia Land Conservation & Greenways Conference.The Organization supports Virginias diverse conservation community to magnify and amplify land conservation efforts and achieve widespread protection of the Commonwealth of Virginia's natural, cultural, and scenic resources, ensuring their long term benefits for all Virginians.
-
VIRGINIA'S UNITED LAND TRUST (VaULT) REGULARLY CONVENES LAND CONSERVATION PROFESSIONALS AND VOLUNTEERS. OUR WORK FOCUSES ON POLICY WORKGROUPS, THE IMPACT OF EMERGING AND CONTEMPORARY TOPICS, AND SKILLS AND KNOWLEDGE DEVELOPMENT. WE WORK CLOSELY WITH OUR 25 LAND TRUST MEMBER ORGANIZATIONS AND THE SEVEN STATE AND FEDERAL EASEMENT HOLDING AGENCIES. DURING THE 2022-2023 FISCAL YEAR, VAULT SPONSORED THE VIRGINIA LAND CONSERVATION & GREENWAYS CONFERENCE WITH MORE THAN 200 PARTICIPANTS REPRESENTING MORE THAN 100 ORGANIZATIONS AND AGENCIES IN ATTENDANCE. THE CONFERENCE IS THE PRIMARY ANNUAL GATHERING OF THE VIRGINIA LAND CONSERVATION COMMUNITY WITH CLOSE TO 20 EDUCATIONAL AND BEST PRACTICES SESSIONS. IN RECOGNITION OF THE CRITICAL IMPORTANCE OF ACCELERATING LAND CONSERVATION IN VIRGINIA, VIRGINIA OUTDOORS FOUNDATION (VOF) AND VAULT LAUNCHED A CAPACITY BUILD GRANT FOR THE NONPROFIT LAND TRUST COMMUNITY, SPECIFICALLY FOR VAULT MEMBERS. THE GRANT IS FUNDED BY VOF AND ADMINISTERED BY VAULT.
Expenses $402,046 · Revenue $67,956
As filed on the 2022 return.
Listed in Part VII
-
Ellen ShepardELLEN SHEPARD
Executive Dir.
- Total calculated
- $88,460
- From this org
- $88,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David PerryDAVID PERRY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PerkinsJENNIFER PERKINS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike KaneMIKE KANE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry HutchersonKERRY HUTCHERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Parker C AgelastoPARKER C AGELASTO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky GwynnBECKY GWYNN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan RowsomeALAN ROWSOME
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hali Plourde-RogersHALI PLOURDE-ROGERS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nikki RovnerNIKKI ROVNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ebonie AlexanderEBONIE ALEXANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natasha SkeltonNATASHA SKELTON
Board Chair
- 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
-
$25,660
LAND CONSERVATIION INITIATIVES
-
$20,000
LAND CONSERVATIION INITIATIVES
-
$20,000
LAND CONSERVATIION INITIATIVES
-
$20,000
LAND CONSERVATIION INITIATIVES
-
$18,750
LAND CONSERVATIION INITIATIVES
-
$18,733
LAND CONSERVATIION INITIATIVES
-
$17,500
LAND CONSERVATIION INITIATIVES
-
$15,000
LAND CONSERVATIION INITIATIVES
-
$14,800
LAND CONSERVATIION INITIATIVES
-
$14,250
LAND CONSERVATIION INITIATIVES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349300024
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.