Totals
- Total revenue
- $932,869
- Total expenses
- $949,164
- Contributions and grants received
- $462,340
- Grants paid
- $0
- Program service revenue
- $470,028
- Investment income
- $501
- Other revenue
- $0
- Total assets, end of year
- $659,873
- Total liabilities, end of year
- $17,442
- Net assets or fund balances, end of year
- $642,431
- Program services expenses (Part IX)
- $893,185
- Management and general expenses
- $38,376
- Fundraising expenses
- $17,603
- Program service expenses (Part III)
- $893,185
Program services were 94.1% 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
$292
-
1d · Related organizations
$102,500
-
1e · Government grants (contributions)
$86,527
-
1f · All other contributions, gifts and grants
$273,021
-
2a · Program service revenue: CONFERENCE REGISTRATIONS
total $193,572 · related or exempt $193,572
-
2b · Program service revenue: EVENT REGISTRATIONS
total $182,107 · related or exempt $182,107
-
2c · Program service revenue: CONTRACT RESEARCH
total $94,349 · related or exempt $94,349
-
3 · Investment income
total $501 · related or exempt $501
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $176,752 · program services $148,737 · management and general $16,130 · fundraising $11,885
-
11c · Fees: accounting
total $9,935 · management and general $9,935
-
11g · Fees: other
total $75,778 · program services $63,768 · management and general $6,915 · fundraising $5,095
-
12 · Advertising and promotion
total $6,920 · program services $6,920
-
13 · Office expenses
total $9,283 · program services $7,028 · management and general $1,693 · fundraising $562
-
14 · Information technology
total $2,738 · program services $2,738
-
17 · Travel
total $8,676 · program services $8,533 · management and general $82 · fundraising $61
-
19 · Conferences, conventions and meetings
total $637,381 · program services $637,381
-
23 · Insurance
total $2,419 · management and general $2,419
-
24a · Other expenses: SOURCEBOOK
total $18,080 · program services $18,080
-
24b · Other expenses: BANK CHARGES
total $877 · management and general $877
-
24c · Other expenses: TAXES & LICENSES
total $325 · management and general $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,448 · end of year $261,642
-
2 · Savings and temporary cash investments
beginning of year $422,495 · end of year $322,354
-
3 · Pledges and grants receivable
beginning of year $31,448 · end of year $59,293
-
9 · Prepaid expenses and deferred charges
beginning of year $18,455 · end of year $16,584
-
17 · Accounts payable and accrued expenses
beginning of year $131,120 · end of year $17,442
-
19 · Deferred revenue
beginning of year $6,000
-
31 · Retained earnings, endowment or other funds
beginning of year $658,726 · end of year $642,431
Mission and programs · 2022
Mission
HOUSING VIRGINIA CAMPAIGN'S MISSION IS TO PROVIDE RESEARCH, EDUCATIONAL SERVICES AND TOOLS FOR LOCAL AND REGIONAL ORGANIZATIONS TO HELP EXPAND AFFORDABLE HOUSING OPPORTUNITY AND MAKE IT MORE ACCESSIBLE ACROSS THE STATE. WE SPECIALIZE IN HOUSING RESEARCH, PRESENTATION OF HOUSING NEEDS, DEVELOPMENT AND DISSEMINATION OF FORWARD THINKING HOUSING POLICIES, AND CONVENING MEETINGS WHERE PRACTITIONERS CAN LEARN AND SHARE INFORMATION WITH COLLEAGUES.
-
HOUSING VIRGINIA CAMPAIGN, INC. ("HVC")SUPPORTS REGIONAL INITIATIVES AIMED AT INCREASING VIRGINIANS ACCESS TO HIGH QUALITY AFFORDABLE HOUSING. IN SUPPORT OF REGIONAL EFFORTS, HOUSING VIRGINIA PROVIDES BOTH A DIRECT PARTNERING ROLE IN SEVERAL KEY REGIONS AND TECHNICAL ASSISTANCE/PLANNING SUPPORT TO MANY OTHERS. HVC PROVIDES EDUCATIONAL INFORMATION VIA THEIR WEBSITE WHICH INCLUDE "BEST PRACTICES IN AFFORDABLE HOUSING", "OVERCOMING NIMBY", "HOUSING STORYWORKS", AND "HOUSING VIRGINIA TOOLKIT". "BEST PRACTICES IN AFFORDABLE HOUSING" PROVIDES EASY-TO-UNDERSTAND FACT SHEETS THAT ILLUSTRATE SOME OF THE BEST PRACTICES IN AFFORDABLE HOUSING AND ARE LISTED BY NAME OF THE FEATURED ORGANIZATION AND GROUPED INTO 5 MAJOR CATEGORIES. "OVERCOMING NIMBY" PROVIDES TOOLS FOR OVERCOMING NIMBYISM (NOT IN MY BACK YARD) WHICH INCLUDE TRANSPARENT COMMUNICATION, DISPELLING MYTHS WITH FACTS, AND FINDING COMMUNITY SUPPORTERS WHO UNDERSTAND THE BENEFITS THAT QUALITY HOUSING CAN BRING TO THEIR NEIGHBORHOOD. "HOUSING STORYWORKS" IS A COLLECTION OF SHORT VIGNETTES FROM AFFORDABLE HOUSING PROVIDERS, CLIENTS, AND ADVOCATES ABOUT HOW AFFORDABLE HOUSING POSITIVELY IMPACTED THEIR COMMUNITIES. "HOUSING VIRGINIA TOOLKIT" PROVIDES BREAKDOWNS OF THE TYPES OF AFFORDABLE HOUSING, A GLOSSARY OF COMMON INDUSTRY TERMS, A GUIDE TO CREATING AFFORDABLE HOUSING, AND A GUIDE TO BUILDING AN AWARENESS CAMPAIGN.
Expenses $63,603
-
HOUSING VIRGINIA PROVIDES LOCAL AND REGIONAL HOUSING NETWORK SUPPORT AND HOUSING AWARENESS GRANTS TO ORGANIZATIONS INVOLVED IN PROVIDING AFFORDABLE HOUSING TO VIRGINIANS. HOUSING VIRGINIA PROVIDES COMPREHENSIVE TRAINING THAT AIMS TO ASSIST AFFORDABLE HOUSING PROVIDERS, LOCAL GOVERNMENT, AND ADVOCATES WITH THEIR EFFORTS IN OVERCOMING OPPOSITION TO THEIR PROJECTS AND POLICIES. THE TRAINING SERIES INCLUDED ZONING, PLANNING AND DATA BEST PRACTICES AND VARIOUS WEBINARS ON HOW TO NAVIGATE THE SOURCEBOOK AND PLAYBOOK AND USE THE HOUSING DATA CALCULATORS.
Expenses $196,483 · Revenue $182,107
-
HOUSING VIRGINIA PROVIDES RESEARCH RESULTS AND ONLINE TOOLS FOR INDIVIDUALS AND ORGANIZATIONS TO OBTAIN THE FACTS TO ASSIST IN BEING ABLE TO TELL THEIR OWN STORIES, EDUCATION POLICY MAKERS, AND ADDRESS AFFORDABLE HOUSING ISSUES. HOUSING VIRGINIA OFFERS SOURCEBOOK VIA THEIR WEBSITE AS A COMPREHENSIVE HOUSING AFFORDABILITY RESOURCE THAT INCLUDES THE MOST CURRENT AVAILABLE INFORMATION ON HOUSING AFFORDABILITY. THE MEASURES HIGHLIGHTED HERE PROVIDE A BENCHMARK OF GENERAL AFFORDABILITY OVER TIME AND ILLUSTRATE IN A STRAIGHTFORWARD MANNER THE COMPLEXITIES OF AFFORDABILITY. HOUSING VIRGINIA OFFERS PLAYBOOK AS A RESOURCE FOR POLICY MAKERS, HOUSING ADVOCATES, AND OTHERS INTERESTED IN AFFORDABLE HOUSING. PLAYBOOK IS A COMPREHENSIVE INVENTORY OF AFFORDABLE HOUSING POLICIES AND PROGRAMS WITHIN VIRGINIA. PLAYBOOK PROVIDES THE NAME AND DESCRIPTION THE AFFORDABLE HOUSING POLICY OR PROGRAM AND, OPTIONALLY, ADDITIONAL DETAILS ABOUT THE POLICY OR PROGRAM INCLUDING LOCAL CONTACT. HOUSING VIRGINIAS RESEARCH SECTION IS SORTED BY TOPIC AND GEOGRAPHIC FOCUS. OUR RESOURCES SPAN SOME OF THE BEST AND MOST WIDELY CITED HOUSING AND RELATED RESEARCH THAT IS PUBLICLY AVAILABLE ONLINE. THE DATABASE IS CONTINUOUSLY UPDATED.
Expenses $120,420 · Revenue $94,349
-
SERVES AS FISCAL AGENT FOR THE GOVERNOR'S HOUSING CONFERENCE 2016-2022 LLC. A SINGLE MEMBER LIMITED LIABILITY COMPANY FORMED 3/29/16 WITH HOUSING VIRGINIA CAMPAIGN INC AS ITS SOLE MEMBER THEREBY GIVING THE LLC EXEMPT STATUS. ALL INCOME AND EXPENSES OF THE LLC ARE BEING REPORTED UNDER HOUSING VIRGINIA CAMPAIGN INC ON THIS 990.
Expenses $512,679 · Revenue $193,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vaughn PollerVAUGHN POLLER
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Laura LafayetteLAURA LAFAYETTE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 6
-
Michele KrockerMICHELE KROCKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Nathalia ArtusNATHALIA ARTUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Andrew RyanANDREW RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susan DeweySUSAN DEWEY
AT LARGE EXE
- Total calculated
- $0
- Hours/week
- 6
-
Orlando ArtzeORLANDO ARTZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Shernita BetheaSHERNITA BETHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Basil GoodenBASIL GOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Tiffany Hollin-WrightTIFFANY HOLLIN-WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Erik JohnstonERIK JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Steve LawsonSTEVE LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Overton McGeheeOVERTON MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Toni OstrowskiTONI OSTROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Lisa PorterLISA PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Earl ReynoldsEARL REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Carrie SchmidtCARRIE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Lisa SturtevantLISA STURTEVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Michelle WintersMICHELLE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Erica SimsERICA SIMS
CO-EXEC DIRE
- Total calculated
- $0
-
Jonathan KnopfJONATHAN KNOPF
CO EXEC DIRE
- Total calculated
- $0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GOVERNOR'S HSG CONFERENCE LLC
CONFERENCE · VA · income -$10,836 · assets $230,041
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310829349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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