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Nonprofiteer
← VIRGINIA HOUSING ALLIANCE

Form 990 for tax year 2023

Filed by VIRGINIA HOUSING ALLIANCE.

Totals

Total revenue
$887,991
Total expenses
$833,720
Contributions and grants received
$1,048,331
Grants paid
$8,815
Program service revenue
$5,465
Investment income
$0
Other revenue
-$165,805
Total assets, end of year
$969,947
Total liabilities, end of year
$399,495
Net assets or fund balances, end of year
$570,452
Program services expenses (Part IX)
$543,662
Management and general expenses
$178,968
Fundraising expenses
$111,090
Program service expenses (Part III)
$543,662

Program services were 65.2% 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.

  • 1b · Membership dues

    $38,579

  • 1c · Fundraising events

    $386,466

  • 1d · Related organizations

    $30,250

  • 1e · Government grants (contributions)

    $63,551

  • 1f · All other contributions, gifts and grants

    $529,485

  • 2a · Program service revenue: TRAINING REGISTRATIONS

    total $5,465 · related or exempt $5,465

  • 8a · Fundraising events: gross income

    $114,875

  • 8a · Fundraising events: contributions included on line 1c

    $386,466

  • 8b · Fundraising events: direct expenses

    $284,163

  • 8c · Net income from fundraising events

    total -$169,288 · excluded -$169,288

  • 11a · Other revenue: MISCELLANOUS

    total $3,483 · excluded $3,483

  • 11e · Other revenue, total

    $3,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 2 · Grants to domestic individuals

    total $1,315 · program services $1,315

  • 5 · Compensation of officers, directors and key employees

    total $104,611 · program services $68,306 · management and general $25,844 · fundraising $10,461

  • 7 · Other salaries and wages

    total $327,211 · program services $234,957 · management and general $45,034 · fundraising $47,220

  • 8 · Pension plan contributions

    total $5,697 · program services $3,890 · management and general $1,084 · fundraising $723

  • 9 · Other employee benefits

    total $42,746 · program services $23,969 · management and general $10,822 · fundraising $7,955

  • 10 · Payroll taxes

    total $34,796 · program services $24,073 · management and general $5,738 · fundraising $4,985

  • 11c · Fees: accounting

    total $14,700 · management and general $14,700

  • 11d · Fees: lobbying

    total $3,241 · program services $3,241

  • 11g · Fees: other

    total $90,624 · program services $39,239 · management and general $31,885 · fundraising $19,500

  • 12 · Advertising and promotion

    total $15,209 · program services $9,724 · management and general $3,291 · fundraising $2,194

  • 13 · Office expenses

    total $18,396 · program services $11,807 · management and general $3,952 · fundraising $2,637

  • 14 · Information technology

    total $10,575 · program services $2,327 · management and general $931 · fundraising $7,317

  • 16 · Occupancy

    total $38,232 · program services $22,979 · management and general $9,151 · fundraising $6,102

  • 17 · Travel

    total $16,702 · program services $13,935 · management and general $2,563 · fundraising $204

  • 19 · Conferences, conventions and meetings

    total $47,683 · program services $27,759 · management and general $19,924

  • 23 · Insurance

    total $4,452 · program services $3,168 · management and general $712 · fundraising $572

  • 24a · Other expenses: VISTA COST SHARE

    total $41,124 · program services $41,124

  • 24b · Other expenses: MEALS

    total $5,195 · program services $2,732 · management and general $2,463

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,204 · program services $1,322 · management and general $529 · fundraising $353

  • 24d · Other expenses: BUSINESS REGISTRATION

    total $725 · program services $100 · management and general $225 · fundraising $400

  • 24e · All other expenses

    total $782 · program services $195 · management and general $120 · fundraising $467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $467,994 · end of year $573,181

  • 3 · Pledges and grants receivable

    beginning of year $37,908 · end of year $57,175

  • 4 · Accounts receivable

    beginning of year $24,975 · end of year $944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,188 · end of year $11,242

  • 15 · Other assets

    beginning of year $2,050 · end of year $327,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,085 · end of year $47,099

  • 19 · Deferred revenue

    end of year $4,413

  • 25 · Other liabilities

    beginning of year $849 · end of year $347,983

  • 27 · Net assets without donor restrictions

    beginning of year $400,132 · end of year $490,685

  • 28 · Net assets with donor restrictions

    beginning of year $116,049 · end of year $79,767

Mission and programs · 2023

Mission

TRACING ITS ROOTS TO THE 1980'S, VHA HAS A STRONG TRACK RECORD OF ADVOCATING FOR THE EXPANSION OF HOUSING OPPORTUNITIES, EDUCATING THE PUBLIC ABOUT HOUSING CHALLENGES IN VIRGINIA, AND HELPING TO BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT AFFORDABLE HOUSING AND HOMELESSNESS SERVICE ORGANIZATIONS. VHA IS OVERSEEN BY A 16-MEMBER BOARD OF DIRECTORS.

  • ADVOCACY: VHA HAS AN ACTIVE LEGISLATIVE COMMITTEE THAT WORKS YEAR-ROUND TO DEVELOP POLICY FOR THE ORGANIZATION AND ADVANCE AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS AT THE STATE AND FEDERAL LEVEL. EACH YEAR, VHA AND ITS MEMBERS AND PARTNERS HOLD A HOUSING DAY AT THE VIRGINIA GENERAL ASSEMBLY IN RICHMOND. THE EVENT GATHERS APPROXIMATELY 125 HOUSING ADVOCATES TO PARTICIPATE IN A TRAINING FOLLOWED BY MEETINGS WITH THEIR LEGISLATORS TO DISCUSS ITEMS ON OUR LEGISLATIVE AGENDA AND THE AFFORDABLE HOUSING AND HOMELESSNESS NEEDS IN THEIR COMMUNITIES. VHA ALSO COORDINATES CAPITOL HILL DAY VISITS IN PARTNERSHIP WITH THE NATIONAL LOW INCOME HOUSING COALITION AND NATIONAL ALLIANCE TO END HOMELESSNESS AND CONSTITUENTS FROM ACROSS THE COMMONWEALTH. ENERGY EFFICIENCY FOR ALL VA - FORMERLY THE MULTIFAMILY ENERGY EFFICIENCY COALITION - VHA'S GOAL IS TO ADVANCE POLICIES AND PROGRAMS THAT WILL PROVIDE COMPREHENSIVE ENERGY EFFICIENCY SERVICES TO THE STATE'S MULTIFAMILY AFFORDABLE HOUSING STOCK. VHA SUPPORTS PROGRAMS AND POLICIES THAT WILL ACHIEVE AN AVERAGE SAVINGS OF AT LEAST 25% OF ANNUAL ENERGY USE IN THE BUILDINGS BEING IMPROVED. VHA IS WORKING TO HELP VIRGINIA MAKE ENERGY EFFICIENCY UPGRADES TO 25% OF ITS ELIGIBLE MULTIFAMILY HOUSING UNITS. VHA AIMS TO REACH THIS GOAL OF 25 OF 25 BY 2025. VHA MAINTAINS A WEBSITE DEDICATED TO THIS COALITION AT HTTPS://EEFAVA.ORG/. 5000 FAMILIES - VHA ADMINSTERS A BROAD, CROSS-SECTOR CAMPAIGN TO ESTABLISH A STATE FUNDED RENTAL ASSISTANCE PROGRAM FOR ELIGIBLE LOW-INCOME HOUSEHOLDS WITH SCHOOL AGE CHILDREN TO ENSURE HOUSING STABILITY AND IMPROVED EDUCATIONAL OUTCOMES. HTTPS://5000FAMILIES.COM/

    Expenses $266,530

  • VISTA: AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA (VISTA) - AMERICORPS VISTA MEMBERS MAKE A YEAR LONG, FULL TIME COMMITMENT TO SERVE AT A NONPROFIT OR PUBLIC AGENCY THAT WORKS TO ERADICATE POVERTY IN THEIR COMMUNITIES. THE VIRGINIA HOUSING ALLIANCE AMERICORPS VISTA PROGRAM PROVIDES THE HUMAN CAPITAL NECESSARY TO DELIVER ON THE GROUND SUPPORT TO AGENCIES DEVELOPING, PROVIDING, OR OTHERWISE SUPPORTING HOMELESS RESPONSE SYSTEMS AND EXPANDING AFFORDABLE HOUSING THROUGHOUT THE COMMONWEALTH. VHA VISTA MEMBERS SERVE ON-SITE AT VIRGINIA COC AND LPG LEAD AGENCIES, AS WELL AS LOCAL COMMUNITY DEVELOPMENT CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND LOCAL CITY AND COUNTY DEPARTMENTS OF HOUSING. VHA VISTA MEMBERS PROVIDE CRITICAL SUPPORT, CAPACITY BUILDING, AND LEADERSHIP TO VHA'S LOCAL PARTNERS THROUGH: 1. ADVANCING AND INCORPORATING PERMANENT HOUSING FOCUSED SOLUTIONS AND BEST PRACTICES TO END HOMELESSNESS AND/OR TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES; 2. IMPROVING DATA QUALITY AND USE IN DECISION MAKING; 3. ENHANCING STRATEGIC PARTNERSHIPS AND COMMUNITY ENGAGEMENT OUTREACH IN ORDER TO ADVANCE EFFORTS TO END HOMELESSNESS AND/OR EXPAND AFFORDABLE HOUSING OPPORTUNITIES; AND 4. DEVELOPING RESOURCES AND SYSTEMS TO INCREASE DEVELOPMENTAL CAPACITY AND ENHANCE ORGANIZATIONAL SUSTAINABILITY AND EFFICIENCY.

    Expenses $208,599

  • NONPROFIT VOTE: IN PARTNERSHIP WITH NONPROFIT VOTE VHA PROVIDED NON-PARTISAN VOTER ENGAGEMENT RESOURCES TO MEMBER PARTICIPANTS. EACH PARTICPANT RECEIVED MICRO GRANTS TO FACILITATE PARTICIPATION AND THE DISSEMINATION OF VOTER INFORMATION.

    Expenses $10,000 · Grants $7,500

  • EVENTS & TRAININGS: VHA HOLDS TWO STATEWIDE PROFESSIONAL DEVELOPMENT AND NETWORKING EVENTS EACH YEAR. HOUSING VIRGINIA'S MOST VULNERABLE CONFERENCE IS THE COMMONWEALTH'S PREMIER PROFESSIONAL DEVELOPMENT OPPORTUNITY TO EXPLORE EMERGING STANDARDS AND BEST PRACTICES FOCUSED ON INTERVENTIONS AND SERVICES FOR FRONTLINE SERVICE PROVDERS IN THE HOMELESNESS AND PERMANENT SUPPORTIVE HOUSING FIELDS SERVING VIRGINIA'S MOST VULNERABLE POPULATIONS. THE HOUSING CREDIT CONFERENCE PROVIDES NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR TAX PROFESSIONALS, DEVELOPERS, COMMUNITY DEVELOPMENT ORGANIZATIONS, HOUSING AUTHORITIES, AND OTHER INTERESTED PROFESSIONALS IN THE EMERGING AND ESTABLISHED INDUSTRY TRENDS AND BEST PRACTICES FOR LEVERAGING LOW INCOME HOUSING TAX CREDITS (LIHTC) TO DEVELOP AFFORDABLE HOUSING ACROSS THE COMMONWEALTH. WITH SUPPORT FROM THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES, VHA PROVIDES MONTHLY EDUCATIONAL OPPORTUNITIES FOR THE DBHDS GRANTEES, THE GENERAL PUBLIC, NON-PROFIT ORGANIZATIONS, PARTNER ORGANIZATIONS, AND OTHER ENTITIES ON A VARIETY OF TOPICS RELEVANT TO THE PROVISION OF PERMANENT SUPPORTIVE HOUSING AND HOMELESSNESS ASSISTANCE.

    Expenses $58,533 · Grants $1,315 · Revenue $5,465

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

Listed in Part VII

  • Brian Koziol

    EXECUTIVE DI

    Total calculated
    $104,612
    From this org
    $104,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bryan Ailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Orlando C Artze

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Melissa Bondi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mike Chiappa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelly Evans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Lisa Fajohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jay Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Erik Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chandra Hurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Monica Jefferson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pam Kestner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Valerie Liggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sunshine Mathon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Joy Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lawrence Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Madelyn Peay

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202402959349301230

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