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Nonprofiteer
← VIRGINIA COMMUNITY ACTION PARTNERSHIP

Form 990 for tax year 2022

Filed by VIRGINIA COMMUNITY ACTION PARTNERSHIP.

Totals

Total revenue
$1,076,146
Total expenses
$1,004,897
Contributions and grants received
$563,461
Grants paid
$206,600
Program service revenue
$487,727
Investment income
$24,958
Other revenue
$0
Total assets, end of year
$1,298,929
Total liabilities, end of year
$63,548
Net assets or fund balances, end of year
$1,235,381
Program services expenses (Part IX)
$911,663
Management and general expenses
$93,234
Fundraising expenses
$0
Program service expenses (Part III)
$911,663

Program services were 90.7% 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

    $210,422

  • 1e · Government grants (contributions)

    $144,039

  • 1f · All other contributions, gifts and grants

    $209,000

  • 2a · Program service revenue: TAX CREDIT INCOME

    total $238,725 · related or exempt $238,725

  • 2b · Program service revenue: TRAINING REVENUE

    total $200,000 · related or exempt $200,000

  • 2c · Program service revenue: LEGISLATIVE SERVICES

    total $49,002 · related or exempt $49,002

  • 3 · Investment income

    total $21,554 · excluded $21,554

  • 7a · Gross sales of assets other than inventory

    securities $3,404

  • 7c · Gain or loss

    securities $3,404

  • 7d · Net gain or loss

    total $3,404 · excluded $3,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $206,600 · program services $206,600

  • 5 · Compensation of officers, directors and key employees

    total $187,176 · program services $183,898 · management and general $3,278

  • 7 · Other salaries and wages

    total $157,544 · program services $154,711 · management and general $2,833

  • 9 · Other employee benefits

    total $57,987 · program services $57,131 · management and general $856

  • 11b · Fees: legal

    total $229 · program services $64 · management and general $165

  • 11c · Fees: accounting

    total $57,471 · program services $16,034 · management and general $41,437

  • 11f · Fees: investment management

    total $8,232 · management and general $8,232

  • 11g · Fees: other

    total $3,256 · program services $909 · management and general $2,347

  • 13 · Office expenses

    total $8,153 · program services $2,401 · management and general $5,752

  • 16 · Occupancy

    total $34,615 · program services $17,671 · management and general $16,944

  • 17 · Travel

    total $13,194 · program services $13,059 · management and general $135

  • 19 · Conferences, conventions and meetings

    total $31,361 · program services $31,361

  • 22 · Depreciation, depletion and amortization

    total $1,553 · management and general $1,553

  • 23 · Insurance

    total $576 · management and general $576

  • 24a · Other expenses: TRAINING

    total $151,094 · program services $151,094

  • 24b · Other expenses: LEGISLATIVE

    total $47,449 · program services $47,449

  • 24c · Other expenses: MEMBERSHIP

    total $15,875 · program services $15,875

  • 24d · Other expenses: SUBSCRIPTIONS

    total $10,582 · program services $3,968 · management and general $6,614

  • 24e · All other expenses

    total $11,950 · program services $9,438 · management and general $2,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,109 · end of year $328,305

  • 4 · Accounts receivable

    beginning of year $43,262 · end of year $51,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,420 · end of year $5,886

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

    $23,817

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

    $20,000

  • 10c · Land, buildings and equipment, net

    beginning of year $4,899 · end of year $3,817

  • 11 · Investments: publicly traded securities

    beginning of year $817,902 · end of year $909,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,751 · end of year $63,118

  • 25 · Other liabilities

    end of year $430

  • 27 · Net assets without donor restrictions

    beginning of year $1,088,841 · end of year $1,235,381

Mission and programs · 2022

Mission

VIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIAS THIRTY-ONE NON-PROFIT PRIVATE AND PUBLIC COMMUNITY ACTION AGENCIES. VACAPS MISSION IS TO BUILD THE CAPACITY AND COMPETENCIES OF VIRGINIAS COMMUNITY ACTION AGENCIES TO ACHIEVE THEIR MISSION OF CREATING ECONOMIC OPPORTUNITIES AND FACILITATING MOBILITY FROM POVERTY FOR THE PEOPLE OF VIRGINIA. AT VACAP, WE ARE COMMITTED TO A FUTURE IN WHICH ALL OF VIRGINIAS COMMUNITY ACTION AGENCIES ARE HIGH IMPACT AND PEOPLE AND PLACES ACROSS VIRGINIA ARE THRIVING.

  • FREE INCOME TAX PREPARATION SERVICES TO LOWER-INCOME FAMILIES-GRANTS TO EIGHTEEN COALITIONS.

    Expenses $289,529 · Grants $205,725 · Revenue $238,725

  • TRAINING AND TECHNICAL ASSISTANCE TO LOCAL COMMUNITY ACTION AGENCIES DURING MEETINGS AND CONFERENCES.

    Expenses $587,523 · Revenue $236,547

  • DIAPER DISTRIBUTION GRANT.

    Expenses $34,611 · Revenue $39,391

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erik Johnston

    PRESIDENT &

    Total calculated
    $116,397
    From this org
    $108,308
    From related orgs
    $0
    Other
    $8,089
    Hours/week
    40

  • James Jim Schuyler

    FORMER PRESI

    Total calculated
    $70,400
    From this org
    $58,277
    From related orgs
    $0
    Other
    $12,123
    Hours/week
    40

  • Patricia Arriaza

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Gillian Barney

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Mary Barraclough

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Lisa Barton

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Robin Boyd

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Hester Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Petrina Carter

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Alison Coleman

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Michael Crouse

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Hope Cupit

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Daniels

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Lashanda Ellington

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Finch

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Simon Fiscus

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Ann Fisher

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Patrick Frere

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Terri Gillespie

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hanks

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Regina Lawrence

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Anna Leavitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Annette Lewis

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Victoria Minton

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Renee Van Natter

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Otey

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Phipps

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Tamara Rosser

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Donna Smith

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Krystal Thompson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Edith White

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Mike Williams

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202303409349300840

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.