VIRGINIA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA COMMUNITY ACTION PARTNERSHIP (EIN 54-0842483)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-21
- IRS object ID
- 202113559349301606
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-21T13:39:15-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOLEY & VICARS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S SHEPPARD ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540842483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA COMMUNITY ACTION PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8046440417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8921 THREE CHOPT RD SUITE 303 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Schuyler | PersonNm |
| Person Title | President and Chief Executive Offic | PersonTitleTxt |
| Phone | 8046440417 | PhoneNum |
| Signature | 2021-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jim | PersonFirstNm |
| Person Last | Schuyler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas E TurnerCPA | PreparerPersonNm |
| PTIN | P01275584 | PTIN |
| Phone | 8043552808 | PhoneNum |
| Preparation | 2021-12-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jim Schuyler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8921 THREE CHOPT RD STE 303 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $774,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vacap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $282,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,647 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $756,772 | PYTotalRevenueAmt |
| CY Total Revenue | $774,634 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $235,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,220 | PYOtherExpensesAmt |
| CY Other Expenses | $441,618 | CYOtherExpensesAmt |
| PY Total Expenses | $664,258 | PYTotalExpensesAmt |
| CY Total Expenses | $703,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,305,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,325,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,095,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,166,518 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $251,725 | RevenueAmt |
| Desc | FREE INCOME TAX PREPARATION SERVICES TO LOWER-INCOME FAMILIES- GRANTS TO TWENTY FOUR COALITIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $333,262 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE TO LOCAL COMMUNITY ACTION AGENCIES DURING MEETINGS AND CONFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $610,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SCHUYLER PRESIDENT AND CEO | PersonNm |
| Phone | 8046440417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8921 THREE CHOPT RD | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Jim Schuyler | ||||||||
| President and Chief Executive Officer | 40.00 | Yes (X) | $121,465 | $0 | $29,079 | |||
| Annette Lewis | ||||||||
| Board Chair | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Rob Goldsmith | ||||||||
| Immediate Pat Chairperson | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Kevin Otey | ||||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Anna Leavitt | ||||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Sharon Harrup | ||||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Renee Van Natter | ||||||||
| Parliamentarian | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Tressell Carter | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Alison Coleman | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Barton | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Jennifer Daniels | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Patrick Frere | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Hester Brown | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Doug Sheets | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Donna Smith | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| John Ruthinoski | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Edith White | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Treney Tweedy | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Sarah Hanks | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mike Williams | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Krystal Thompson | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Everlena Ross | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Lashanda Ellington | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Vicki Myers | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Hope Cupit | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Simon Fiscus | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael Crouse | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Harrup | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Regina Lawrence | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rufus Tyler | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Gillian Barney | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Annette Lewis | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Petrina Carter | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Ann Fisher | ||||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $182,308 | MembershipDuesAmt |
| Government Grants | $100,531 | GovernmentGrantsAmt |
| Total Contributions | $282,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LEGISLATIVE SERVICES | 926110 | $49,001 | $0 | $0 |
| TAX CREDIT INCOME | 926110 | $251,725 | $0 | $0 |
| OTHER PROGRAM SERVICE | 926110 | $1,422 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,647 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,026 | TotalAmt |
| Program Services | $189,775 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,942 | TotalAmt |
| Program Services | $59,104 | ProgramServicesAmt |
| Management And General | $10,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,059 | TotalAmt |
| Program Services | $79,403 | ProgramServicesAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,269 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
| Management And General | $11,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,584 | TotalAmt |
| Program Services | $8,584 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $667 | $642 | $25 | $0 |
| LEGISLATIVE | $45,736 | $0 | $45,736 | $0 |
| MEMBERSHIP | $13,780 | $11,650 | $660 | $1,470 |
| GRANT DISBURSEMENTS | $201,749 | $201,749 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,329 | TotalAmt |
| Program Services | $38,691 | ProgramServicesAmt |
| Management And General | $7,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,586 | TotalAmt |
| Program Services | $610,496 | ProgramServicesAmt |
| Management And General | $91,620 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,357 | BOYAmt |
| EOY | $375,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,959 | BOYAmt |
| EOY | $16,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,879 | BOYAmt |
| EOY | $2,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091 | BOYAmt |
| EOY | $3,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,285 | BOYAmt |
| EOY | $927,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,571 | BOYAmt |
| EOY | $1,325,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,376 | BOYAmt |
| EOY | $28,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,725 | BOYAmt |
| EOY | $130,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,101 | BOYAmt |
| EOY | $159,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,470 | BOYAmt |
| EOY | $1,166,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,470 | BOYAmt |
| EOY | $1,166,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,571 | BOYAmt |
| EOY | $1,325,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,048 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,987 | CurrentTaxYearAmt |
| Total | $3,252,466 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,987 | CurrentTaxYearAmt |
| Total | $3,252,466 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,252,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,647 | CurrentTaxYearAmt |
| Total | $348,633 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,647 | CurrentTaxYearAmt |
| Total | $348,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94410 | PublicSupportPY509Pct |
| Investment Income CY | 0.09680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,736 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,736 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | There were no other lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,882 | DepreciationAmt |
| Book Value | $3,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,694 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $774,634 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $774,634 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $774,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $703,586 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $703,586 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Appalachian Community Action and Development Agency | ||||||
| PO Box 279 | Gate City | VA | 24251 | 540785849 | $9,000 | Earned Income Tax Initiative |
| Clinch Valley Community Action Inc | ||||||
| 1379 Tazewell Ave | N Tazewell | VA | 24630 | 540790271 | $10,000 | Earned Income Tax Initiative |
| Community Tax Aid Inc | ||||||
| 1012 14th St NW 425 | Washington | DC | 20005 | 521557807 | $6,500 | Earned Income Tax Initiative |
| Enterprise Development Group | ||||||
| 901 South Highland St | Arlington | VA | 22204 | 541993252 | $8,000 | Earned Income Tax Initiative |
| Hampton Roads CAP | ||||||
| P O Box 37 2410 Wickham Ave | Newport News | VA | 23607 | 237014485 | $15,225 | Earned Income Tax Initiative |
| Lynchburg Community Action Group | ||||||
| 1010 Main St | Lynchburg | VA | 24504 | 540797340 | $8,000 | Earned Income Tax Initiative |
| Mountain CAP | ||||||
| P O Drawer 1008 | Marion | VA | 24354 | 540792030 | $8,000 | Earned Income Tax Initiative |
| New River Community Action | ||||||
| 1093 West Main Street | Radford | VA | 24141 | 540793072 | $11,000 | Earned Income Tax Initiative |
| People Incorporated of Virginia | ||||||
| 1173 West Main Street | Abingdon | VA | 24210 | 540763686 | $9,000 | Earned Income Tax Initiative |
| Pittsylvania County Community Action | ||||||
| P O Box 1119 348 North Main Street | Chatham | VA | 24531 | 540805640 | $10,000 | Earned Income Tax Initiative |
| Rappahannock United Way | ||||||
| 3310 Shannon Park Drive | Fredericksburg | VA | 22408 | 546042936 | $10,000 | Earned Income Tax Initiative |
| Rooftop of Virginia CAP | ||||||
| 206 North Main Street P O Box 853 | Galax | VA | 24333 | 546046713 | $9,000 | Earned Income Tax Initiative |
| Step Inc | ||||||
| 200 Dent Street | Rocky Mount | VA | 24151 | 540801556 | $8,000 | Earned Income Tax Initiative |
| Total Action for Progress | ||||||
| P O Box 2868 | Roanoke | VA | 24001 | 546057095 | $10,000 | Earned Income Tax Initiative |
| United Way of Greater Richmond & Petersburg | ||||||
| 7814 Carousel Lane Suite 400 | Henrico | VA | 23294 | 237375346 | $15,000 | Earned Income Tax Initiative |
| United Way of Henry County & Martinsville | ||||||
| P O Box 951 149 E Main St | Martinsville | VA | 24114 | 540753318 | $14,000 | Earned Income Tax Initiative |
| United Way of Greater Charlottesville | ||||||
| 806 East High ST | Charlottesville | VA | 22902 | 540505882 | $8,000 | Earned Income Tax Initiative |
| Habitat for Humanity of Greater Charlottesville | ||||||
| 967 2nd St SE | Charlottesville | VA | 22902 | 541574925 | $6,000 | Earned Income Tax Initiative |
| Tri-County Community Action Agency | ||||||
| 1176 Huell Matthews Highway | South Boston | VA | 24592 | 540805926 | $8,000 | Earned Income Tax Initiative |
| United Way of Staunton Augusta & Waynesboro | ||||||
| 24 Idlewood Blvd Suite 106 | Staunton | VA | 24401 | 540955100 | $9,000 | Earned Income Tax Initiative |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7b | The members approve Board decisions. |
| Pt VI, Line 11b | The President and Chief Operating Officer approves the 990. |
| Pt VI, Line 12c | An annual conflict of interest statement is signed. |
| Pt VI, Line 15a | The annual compensation is set by the Board based on local |
| Pt VI, Line 15a | comparable salaries and the availability of resources. |
| Pt VI, Line 15b | The annual compensation is set by the Board based on local |
| Pt VI, Line 15b | comparable salaries and the availability of resources, |
| Pt VI, Line 19 | All documents are maintained at the Organization's |
| Pt VI, Line 19 | office for public inspection. |
| Pt VI, Line 7a | The members elect the officers. |
Comments