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Nonprofiteer
← HOUSING VIRGINIA CAMPAIGN INC

Form 990 for tax year 2022

Filed by HOUSING VIRGINIA CAMPAIGN INC.

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 Poller

    CHAIR

    Total calculated
    $0
    Hours/week
    12
  • Laura Lafayette

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    6
  • Michele Krocker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6
  • Nathalia Artus

    SECRETARY

    Total calculated
    $0
    Hours/week
    6
  • Andrew Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Susan Dewey

    AT LARGE EXE

    Total calculated
    $0
    Hours/week
    6
  • Orlando Artze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Shernita Bethea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Basil Gooden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Tiffany Hollin-Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Erik Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Steve Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Overton McGehee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Toni Ostrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Lisa Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Earl Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Carrie Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Lisa Sturtevant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Michelle Winters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Erica Sims

    CO-EXEC DIRE

    Total calculated
    $0
  • Jonathan 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

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