VIRGINIA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA COMMUNITY ACTION PARTNERSHIP (EIN 54-0842483)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-16
IRS object ID
202530169349300603
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-16T08:14:03-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201485301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADOWS URQUHART ACREE & COOK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY CT 102AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232263773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540842483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8046440417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18921 THREE CHOPT ROAD SUITE 303AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK JOHNSTONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8046440417PhoneNum
Signature2024-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C ACREE CPAPreparerPersonNm
PTINP00485825PTIN
Phone8042495786PhoneNum
Preparation2025-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK JOHNSTONPrincipalOfficerNm
Gross Receipts$1,627,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VACAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionVIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIA'S THIRTY-ONE NON-PROFIT 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.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$563,461PYContributionsGrantsAmt
CY Contributions Grants$1,151,018CYContributionsGrantsAmt
PY Program Service Revenue$487,727PYProgramServiceRevenueAmt
CY Program Service Revenue$350,727CYProgramServiceRevenueAmt
PY Investment Income$24,958PYInvestmentIncomeAmt
CY Investment Income$124,923CYInvestmentIncomeAmt
CY Other Revenue$927CYOtherRevenueAmt
PY Total Revenue$1,076,146PYTotalRevenueAmt
CY Total Revenue$1,627,595CYTotalRevenueAmt
PY Grants And Similar Paid$206,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$753,472CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$395,590PYOtherExpensesAmt
CY Other Expenses$297,860CYOtherExpensesAmt
PY Total Expenses$1,004,897PYTotalExpensesAmt
CY Total Expenses$1,627,142CYTotalExpensesAmt
PY Revenues Less Expenses$71,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$453CYRevenuesLessExpensesAmt
Total Assets BOY$1,298,929TotalAssetsBOYAmt
Total Assets EOY$1,455,747TotalAssetsEOYAmt
Total Liabilities BOY$63,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,263,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIA'S THIRTY-ONE NON-PROFIT 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$264,055ExpenseAmt
Grant$215,725GrantAmt
DescTHE VIRGINIA CASH CAMPAIGN PROVIDES FREE INCOME TAX PREPARATION SERVICES TO LOWER-INCOME INDIVIDUALS AND FAMILIES. GRANTS ARE PROVIDED TO EIGHTEEN COALITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$555,351ExpenseAmt
Grant$15,000GrantAmt
DescINCREASE EFFECTIVENESS OF HUMAN SERVICES DELIVERY THROUGH WHOLE FAMILY APPROACH WRAP AROUND SERVICES INCLUDING DIGITAL UPSKILLING PROGRAMS THROUGH TRAINING AND TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$602,050ExpenseAmt
Grant$522,747GrantAmt
DescVACAP LEADS AN INNOVATIVE PARTNERSHIP BETWEEN COMMUNITY ACTION AGENCIES, DIAPER BANKS AND OTHER KEY LOCAL AND REGIONAL PARTNERS IN RICHMOND,HAMPTON ROADS, WILLIAMSBURG AND SWVA THAT COMBINES DIAPER DISTRIBUTION AND WRAPAROUND SERVICES TO FAMILIES WITH FUNDING FROM THE OFFICE OF COMMUNITY SERVICES (OCS) WITHIN THE ADMINISTRATION FOR CHILDREN AND FAMILIES AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,421,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIRGINIA COMMUNITY ACTION PARTNERSHPersonNm
Phone8046440417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18921 THREE CHOPT RD SUITE 303AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIK JOHNSTON
PRESIDENT &40.00Yes (X)$170,169$0$51,118
KEVIN OTEY
CHAIRPERSON1.00Yes (X)$0$0$0
BRYAN PHIPPS
VICE-CHAIRPE1.00Yes (X)$0$0$0Yes (X)
CHERYL FINCH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HESTER BROWN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER DANIELS
PARLIAMENTAR1.00Yes (X)$0$0$0Yes (X)
SUSAN AL-SUQI
MEMBER AT LA1.00$0$0$0Yes (X)
ROBIN BOYD
MEMBER AT LA1.00$0$0$0Yes (X)
LISA BARTON
MEMBER AT LA1.00$0$0$0Yes (X)
ANGELA PENN
MEMBER AT LA1.00$0$0$0Yes (X)
PATRICK FRERE
MEMBER AT LA1.00$0$0$0Yes (X)
ALISON COLEMAN
MEMBER AT LA1.00$0$0$0Yes (X)
DONNA SMITH
MEMBER AT LA1.00$0$0$0Yes (X)
EDITH WHITE
MEMBER AT LA1.00$0$0$0Yes (X)
TAMARA ROSSER
MEMBER AT LA1.00$0$0$0Yes (X)
SARAH HANKS
MEMBER AT LA1.00$0$0$0Yes (X)
MIKE WILLIAMS
MEMBER AT LA1.00$0$0$0Yes (X)
JENNIFER SMITH
MEMBER AT LA1.00$0$0$0Yes (X)
VICTORIA MINTON
MEMBER AT LA1.00$0$0$0Yes (X)
LASHANDA ELLINGTON
MEMBER AT LA1.00$0$0$0Yes (X)
TERRI GILLESPIE
MEMBER AT LA1.00$0$0$0Yes (X)
HOPE CUPIT
MEMBER AT LA1.00$0$0$0Yes (X)
SIMON FISCUS
MEMBER AT LA1.00$0$0$0Yes (X)
MICHAEL ARMBRISTER
MEMBER AT LA1.00$0$0$0Yes (X)
REGINA LAWRENCE
MEMBER AT LA1.00$0$0$0Yes (X)
GILLIAN BARNEY
MEMBER AT LA1.00$0$0$0Yes (X)
PETRINA CARTER
MEMBER AT LA1.00$0$0$0Yes (X)
ANN FISHER
MEMBER AT LA1.00$0$0$0Yes (X)
RUFUS TYLER
MEMBER AT LA1.00$0$0$0Yes (X)
SHARON HARRUP
MEMBER AT LA1.00$0$0$0Yes (X)
RENEE VAN NATTER
MEMBER AT LA1.00$0$0$0Yes (X)
ANNNA LEAVITT
MEMBER AT LA1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,169TotalReportableCompFromOrgAmt
Total Other Compensation$51,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$228,758MembershipDuesAmt
Government Grants$684,410GovernmentGrantsAmt
All Other Contributions$237,850AllOtherContributionsAmt
Total Contributions$1,151,018TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TAX CREDIT INCOME926110$251,725$251,725
TRAINING REVENUE926110$50,000$50,000
LEGISLATIVE SERVICES926110$49,002$49,002
FieldValueIRS element (for citing)
Total Program Service Revenue$350,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,634TotalRevenueColumnAmt
Exclusion$31,634ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$93,289SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$93,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,289TotalRevenueColumnAmt
Exclusion$93,289ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$927TotalRevenueColumnAmt
Related Or Exempt Func Income$927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,595TotalRevenueColumnAmt
Related Or Exempt Func Income$351,654RelatedOrExemptFuncIncomeAmt
Exclusion$124,923ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$753,472TotalAmt
Program Services$753,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,287TotalAmt
Program Services$213,881ProgramServicesAmt
Management And General$7,406ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$266,542TotalAmt
Program Services$258,131ProgramServicesAmt
Management And General$8,411ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,981TotalAmt
Program Services$84,477ProgramServicesAmt
Management And General$3,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$2ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,970TotalAmt
Program Services$555ProgramServicesAmt
Management And General$66,415ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,464TotalAmt
Management And General$47,464ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,503TotalAmt
Management And General$9,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,515TotalAmt
Program Services$37ProgramServicesAmt
Management And General$4,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Program Services$1,875ProgramServicesAmt
Management And General$5,875ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,741TotalAmt
Program Services$43ProgramServicesAmt
Management And General$40,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,346TotalAmt
Program Services$17,586ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,059TotalAmt
Program Services$31,059ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Management And General$1,297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Management And General$1,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$41,860$39,610$2,250
SUBSCRIPTIONS$23,015$18,955$4,060
BANK FEES$1,911$558$1,353
EQUIPMENT$963$963

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$252ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,627,142TotalAmt
Program Services$1,421,456ProgramServicesAmt
Management And General$205,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,305BOYAmt
EOY$366,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,787BOYAmt
EOY$30,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,886BOYAmt
EOY$3,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,817BOYAmt
EOY$5,054EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$909,134BOYAmt
EOY$1,050,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,929BOYAmt
EOY$1,455,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,118BOYAmt
EOY$114,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$77,022EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,548BOYAmt
EOY$191,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,235,381BOYAmt
EOY$1,263,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,381BOYAmt
EOY$1,263,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,929BOYAmt
EOY$1,455,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$453ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,919NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,745CurrentTaxYearAmt
Total$4,493,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,745CurrentTaxYearAmt
Total$4,493,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,981SubstantialContributorsTotAmt
Public Support Total170$4,437,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$21,554CurrentTaxYearMinus1YearAmt
Current Tax Year$31,634CurrentTaxYearAmt
Total$257,963TotalAmt
FieldValueIRS element (for citing)
Total Support$4,750,971TotalSupportAmt
Gross Receipts Rltd Activities$351,654GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93390PublicSupportCY170Pct
Public Support PY1700.91530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$47,364DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$47,364TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES INCLUDE RETAINING A CONSULTING FIRM THAT SPECIALIZES IN GOVERNMENT RELATIONS TO CONTACT LEGISLATURES AND LOCAL GOVERNING BODIES REGARDING ISSUES THAT ARE IMPORTANT TO THE MISSION OF THE ORGANIZATION AND ITS STATEWIDE MEMBERS. LOBBYING EXPENDITURES FOR THE FISCAL YEAR ARE NOT CONSIDERED SUBSTANTIAL.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,670OtherCostOrOtherBasisAmt
Depreciation$20,616DepreciationAmt
Book Value$5,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,054TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$300Amt
FieldValueIRS element (for citing)
Total Liability$300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,655,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,919NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,919RevenueNotReportedAmt
Revenue Subtotal$1,627,595RevenueSubtotalAmt
Total Revenue Per Form990$1,627,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,627,142TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,627,142ExpensesSubtotalAmt
Total Expenses Per Form990$1,627,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationVACAP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(30 OF THE IRC. VACAP HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
APPALACHIAN COMMUNITY ACTION AND DE
175 MILITARY LNGATE CITYVA24251540785849$10,000EITC INITIATIVE
CLINCH VALLEY COMMUNITY ACTION INC
1379 TAZEWELL AVETAZEWELLVA24630540790271$10,000EITC INITIATIVE
COMMUNITY TAX AID INC
1000 VERMONT AVEWASHINGTONDC20005521557807$7,500EITC INITIATIVE
EASTERN SHORE CAAAAA
5432 BAYSIDE RDEXMOREVA23350540955528$7,000EITC INITIATIVE
HAMPTON ROADS COMMUNITY ACTION
2410 WICKHAM AVENEWPORT NEWSVA23607237014485$17,225EITC INITIATIVE
LYNCHBURG COMMUNITY ACTION GROUP
1010 MAIN STLYNCHBURGVA24504540797340$7,000EITC INITIATIVE
MADISON HOUSE
170 RUGBY RDCHARLOTTESVILLEVA22903540519591$13,000EITC INITIATIVE
MOUNTAIN COMMUNITY ACTION PROGRAM
PO BOX 1008MARIONVA24354540792030$8,000EITC INITIATIVE
NEW RIVER COMMUNITY ACTION PROGRAM
1093 WEST MAIN STRADFORDVA24141540793072$10,000EITC INITIATIVE
PEOPLE INCORPORATED OF VIRGINIA
1173 WEST MAIN STABINGDONVA24210540763686$7,000EITC INITIATIVE
PITTSYLVANIA COUNTY COMMUNITY ACTIO
PO BOX 1119CHATHAMVA24531540805640$12,000EITC INITIATIVE
RAPPAHANNOCK UNITED WAY
3310 SHANNON PARK DRFREDERICKSBURGVA22408546042936$12,000EITC INITIATIVE
ROOFTOP OF VIRGINIA COMMUNITY ACTIO
PO BOX 853GALAXVA24333546046713$10,000EITC INITIATIVE
STEP INC
200 DENT STROCKY MOUNTVA24151540801556$8,000EITC INITIATIVE
TOTAL ACTION FOR PROGRESS
PO BOX 2868ROANOKEVA24001546057095$10,000EITC INITIATIVE
TRI-COUNTY COMMUNITY ACTION AGENCY
1176 HUELL MATTHEWS HWYSOUTH BOSTONVA24592540805926$8,000EITC INITIATIVE
UNITED WAY OF GREATER RICHMOND & PE
7814 CAROUSEL LNHENRICOVA23294237375346$16,000EITC INITIATIVE
UNITED WAY OF HENRY COUNTY & MARTIN
PO BOX 951MARTINSVILLEVA24114540753318$13,000EITC INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIK JOHNSTONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$170,169BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$51,118DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$221,287TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONVIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIA'S THIRTY-ONE NON-PROFIT 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.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS APPROVE BOARD DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND CHIEF OPERATING OFFICER APPROVES THE 990.
FORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE CEO AND COO WITH REVIEW OF ALL CONTRACTS AND AGREEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ANNUAL COMPENSATION IS SET BY THE BOARD BASED ON LOCAL COMPARABLE SALARIES AND THE AVAILABILITY OF RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ANNUAL COMPENSATION IS SET BY THE BOARD BASED ON LOCAL COMPARABLE SALARIES AND THE AVAILABILITY OF RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE FOR PUBLIC INSPECTION.

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