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← VIRGINIA STATEWIDE COMMUNITY LAND TRUST

Form 990 for tax year 2023

Filed by VIRGINIA STATEWIDE COMMUNITY LAND TRUST.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,339,983
Total expenses
$49,813
Contributions and grants received
$1,323,738
Grants paid
$0
Program service revenue
$16,245
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,528,919
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,528,919
Program services expenses (Part IX)
$42,728
Management and general expenses
$7,085
Fundraising expenses
$0
Program service expenses (Part III)
$42,729

Program services were 85.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,323,738

  • 1g · Noncash contributions included above

    $1,273,000

  • 2a · Program service revenue: Stewardship Fee

    total $15,395 · related or exempt $15,395

  • 2b · Program service revenue: Ground Lease Fee

    total $850 · related or exempt $850

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $41,165 · program services $35,402 · management and general $5,763

  • 11b · Fees: legal

    total $4,020 · program services $4,020 · management and general $0

  • 11c · Fees: accounting

    total $75 · management and general $75

  • 12 · Advertising and promotion

    total $978 · program services $978

  • 13 · Office expenses

    total $47 · program services $0 · management and general $47 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0

  • 17 · Travel

    total $768 · program services $660 · management and general $108

  • 19 · Conferences, conventions and meetings

    total $350 · program services $301 · management and general $49

  • 23 · Insurance

    total $1,535 · program services $554 · management and general $981

  • 24a · Other expenses: Meals

    total $445 · program services $383 · management and general $62

  • 24b · Other expenses: Membership Dues

    total $430 · program services $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,870 · end of year $24,369

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $980 · end of year $1,900

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

    $1,503,650

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $230,900 · end of year $1,502,650

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $238,750 · end of year $1,528,919

Mission and programs · 2023

Mission

Virginia Statewide Community Land Trust (VSCLT) is a 501 (c)(3) nonprofit organization that seeks to develop and maintain permanently affordable homeownership opportunities for low and moderate-income households. Created in 2020, VSCLT is the first Community Land Trust in Virginia designed to operate statewide. We currently operate in a large number of jurisdictions including Fairfax County, Fauquier County, Loudoun County and others.

Activities or mission (Part I)

Virginia Statewide Community Land Trust (VSCLT) is a 501(c)(3) nonprofit organization that seeks to develop and maintain permanently affordable homeownership opportunities for low and moderate-income households.

  • The Virginia Statewide Community Land Trust (VSCLT) had 5 home closings that took place over the 2024 fiscal year ending in June 30, 2024 in Northern Virginia. The organization is continuing to recruit developers and coordinate with other organizations to increase its footprint across the state of Virginia.

    Expenses $42,729 · Revenue $16,245

As filed on the 2023 return.

Listed in Part VII

  • Jim Russell

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Marcia Elaine Joseph

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Overton McGehee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melanie Burch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Cameron

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ivy Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John McCarthy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Winters

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bartkiewicz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Parker

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Judy Singer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Adrian Compton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Markus Crewe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Hicks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amelie Rives

    CEO

    Total calculated
    $0
    Hours/week
    15

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 November 2024
IRS schema version
2023v5.0
Source object
202413099349302846

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