VIRGINIA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA COMMUNITY ACTION PARTNERSHIP (EIN 54-0842483)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-22
- IRS object ID
- 201543569349300044
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T11:55:27-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 707 E FRANKLIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SCHUYLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8046440417 | PhoneNum |
| Signature | 2015-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL H VICARS | PreparerPersonNm |
| Phone | 8043552808 | PhoneNum |
| Preparation | 2015-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 707 E FRANKLIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $723,207 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vacap.com | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $851,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,617 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,077,369 | PYTotalRevenueAmt |
| CY Total Revenue | $723,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $487,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $329,532 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,149 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,928 | PYOtherExpensesAmt |
| CY Other Expenses | $238,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,921 | PYTotalExpensesAmt |
| CY Total Expenses | $814,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $922,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $794,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $771,595 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $771,829 | ExpenseAmt |
| Grant | $329,532 | GrantAmt |
| Revenue | $714,590 | RevenueAmt |
| Desc | VIRGINIA COMMUNITY ACTION PARTNERSHIP IS A NONPROFIT CORPORATION ORGANIZED TO ASSIST COMMUNITY ACTION AGENCIES IN VIRGINIA PROVIDING PROGRAMS TO ASSIST NEEDY INDIVIDUALS AND THEIR FAMILIES IN COMBATTING POVERTY. THE TWO LARGEST PROGRAM SERVICES ARE : 1-FREE INCOME TAX PREPARATION SERVICES TO LOWER-INCOME FAMILIES- GRANTS TO TWENTY FOUR COALITIONS 2-TRAINING AND TECHNICAL ASSISTANCE TO LOCAL COMMUNITY ACTION AGENCIES DURING MEETINGS AND CONFERENCES. | Desc |
| Total Program Service Expenses | $771,829 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 EXECUTIVE DIRECTOR | PersonNm |
| Phone | 8046440417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 E FRANKLIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JIM SCHUYLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $96,570 | $0 | $16,777 | |
| DR JIM MUNDY | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB GOLDSMITH | |||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVERLENA ROSS | |||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOPE CUPIT | |||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY SMUSZ | |||||||
| Parliamentarian | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBA BOLDEN | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN DUGGAN | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNETTE LEWIS | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF NORTH | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN RUTHINOSKI | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG SHEETS | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM FRYE SMITH | |||||||
| Member at Large | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,570 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,777 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $145,539 | MembershipDuesAmt |
| Government Grants | $291,120 | GovernmentGrantsAmt |
| Total Contributions | $436,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| LEGISLATIVE SERVICES | 926110 | $32,663 |
| TAX CREDIT INCOME | 926110 | $189,504 |
| OTHER PROGRAME SERVICE | 926110 | $55,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,617 | TotalRevenueColumnAmt |
| Exclusion | $8,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,931 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,532 | TotalAmt |
| Program Services | $329,532 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,472 | TotalAmt |
| Program Services | $190,472 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,677 | TotalAmt |
| Program Services | $55,677 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,261 | TotalAmt |
| Program Services | $10,622 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,583 | TotalAmt |
| Program Services | $19,583 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,674 | TotalAmt |
| Program Services | $12,571 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,915 | TotalAmt |
| Program Services | $70,915 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $14,848 | $14,848 | $0 | $0 |
| CONSULTING | $63,522 | $63,522 | $0 | $0 |
| EQUIPMENT | $3,515 | $3,515 | $0 | $0 |
| LEGISLATIVE | $34,687 | $0 | $34,687 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,258 | TotalAmt |
| Program Services | $771,829 | ProgramServicesAmt |
| Management And General | $42,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,954 | BOYAmt |
| EOY | $180,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,393 | BOYAmt |
| EOY | $26,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451 | BOYAmt |
| EOY | $3,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,801 | BOYAmt |
| EOY | $584,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,599 | BOYAmt |
| EOY | $794,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,953 | BOYAmt |
| EOY | $23,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,953 | BOYAmt |
| EOY | $23,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,646 | BOYAmt |
| EOY | $771,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,646 | BOYAmt |
| EOY | $771,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,599 | BOYAmt |
| EOY | $794,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,051 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,590 | CurrentTaxYearAmt |
| Total | $4,373,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,590 | CurrentTaxYearAmt |
| Total | $4,373,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,373,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,617 | CurrentTaxYearAmt |
| Total | $136,980 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,617 | CurrentTaxYearAmt |
| Total | $136,980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97080 | PublicSupportPY509Pct |
| Investment Income CY | 0.03040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02920 | 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 | $42,640 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,640 | 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
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Enterprise Development Group | ||||||
| 901 S Highland St | Arlington | VA | 22204 | 541993252 | $9,000 | Earned Income Tax Initiative |
| United Way of Henry County Martinsville | ||||||
| PO Box 951 | Martinsville | VA | 24115 | 540753318 | $10,000 | Earned Income Tax Initiative |
| New River Community Action | ||||||
| 644 West Main St | Radford | VA | 24141 | 540793072 | $12,000 | Earned Income Tax Initiative |
| City of Waynesboro | ||||||
| 250 South Wayne Ave Suite 101 | Waynesboro | VA | 22380 | 546001673 | $9,000 | Earned Income Tax Initiative |
| Office of Human Affairs | ||||||
| 2410 Wickham Ave PO Box 37 | Newport News | VA | 23607 | 237014485 | $10,000 | Earned Income Tax Initiative |
| People Incorporated of Virginia | ||||||
| 1173 West Main St | Abingdon | VA | 24210 | 540763686 | $9,000 | Earned Income Tax Initiative |
| Pittsylvania County Community Action | ||||||
| P O Box 1119 348 North Main St | Chatham | VA | 24531 | 540805640 | $10,000 | Earned Income Tax Initiative |
| Rappahannock United Way | ||||||
| 3310 Shannon Park Dr | Fredericksburg | VA | 22408 | 546042936 | $10,000 | Earned Income Tax Initiative |
| United Way of Central Virginia | ||||||
| 2001 Maywill St Suite 201 | Richmond | VA | 23230 | 237375346 | $8,000 | Earned Income Tax Initiative |
| TAP (Roanoke) | ||||||
| P O Box 2868 | Roanoke | VA | 24001 | 546057095 | $6,500 | Earned Income Tax Initiative |
| Community Tax Aid Inc | ||||||
| 218 D Street SE | Washington | DC | 20003 | 521557807 | $7,500 | Earned Income Tax Initiative |
| United Way-Thomas Jefferson Area | ||||||
| 806 E High Street | Charlottesville | VA | 22902 | 540505882 | $6,000 | Earned Income Tax Initiative |
| County of Alleghany | ||||||
| 9212 Winterberry Ave STE E | Covington | VA | 24426 | 546001109 | $8,800 | Earned Income Tax Initiative |
| Clinch Valley Community Action Inc | ||||||
| P O Box 188 200 E Riverside Drive | N Tazewell | VA | 24630 | 540790271 | $7,000 | Earned Income Tax Initiative |
| Fairfax County Department of Family Services | ||||||
| 12011 Government Center Parkway Sui | Fairfax | VA | 22035 | 540787833 | $5,425 | Earned Income Tax Initiative |
| Lynchburg Community Action Group | ||||||
| 926 Commerce Street | Lynchburg | VA | 24504 | 540797340 | $7,000 | Earned Income Tax Initiative |
| Step Inc | ||||||
| 200 Dent Street | Rocky Mount | VA | 24151 | 540801556 | $8,000 | Earned Income Tax Initiative |
| Rooftop of Virginia | ||||||
| PO Box 853 206 North Main Street | Galax | VA | 24333 | 546046713 | $5,500 | Earned Income Tax Initiative |
| Child & Family Service Central | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | 540674774 | $10,000 | Earned Income Tax Initiative |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7b | The members approve Board decisions. |
| Pt VI, Line 11b | The Executive Director 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. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE OTHER REVEIVABLES DEPOSITS PREPAID EXPENSES EITC GRANT ACCOUNT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL LIABILITIES |
| Form 990, Part IX, Line 24f | INVESTMENT EXPENSE MEMBERSHIP EQUIPMENT SUPPLIES |
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