Central Virginia Alliance For Community Living Inc
- Assets
- $3.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Lynchburg, VA
- Founding
- 06/1976
- Data as of
- 09/2023
- EIN
- 51-0189604
Organization Overview
Central Virginia Alliance For Community Living Inc is located in Lynchburg, VA. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Central Virginia Alliance For Community Living Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Virginia Alliance For Community Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Central Virginia Alliance For Community Living Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT OLDER ADULTS AND ADULTS WITH DISABILITIES TO LIVE WITH DIGNITY IN ACCORDANCE WITH THEIR OWN PERSONAL CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SUPPORTIVE SERVICES PROGRAM:WE PROVIDED 10,969 CHECKING, INFORMATION CONTACTS, AND REFERRALS, AND 898 HOURS OF CARE COORDINATION AND TRANSITION SERVICES TO SENIORS, TO ENSURE THEY RECEIVE THE ASSISTANCE NEEDED TO REMAIN IN THEIR OWN HOMES. WE PROVIDED CAREGIVER TRAINING, OPTIONS COUNSELING, INSURANCE COUNSELING, VACCINE ACCESS SERVICES, AND PERSONAL CARE SERVICES. WE ALSO PROVIDED ELDER ABUSE PREVENTION SERVICES, INCLUDING ADVOCACY AND OMBUDSMAN ACTIVITIES AS WELL AS LONG-TERM CARE FACILITY MEDIATION SERVICES FOR THE ELDERLY AND THEIR FAMILIES. WE TRANSPORTED SENIORS, WHO HAD NO OTHER MEANS OF TRANSPORTATION, TO AND FROM DOCTORS, DENTISTS, MEDICAL TREATMENT FACILITIES, BANKS, GROCERS, AND OTHER DESTINATIONS.
SANTA TO A SENIOR PROGRAM: EACH YEAR, CVACL PARTNERS WITH HOME INSTEAD SENIOR CARE FOR ITS "BE A SANTA TO A SENIOR" PROGRAM THROUGH SOLICITING DONATED GIFTS. CVACL COORDINATED FOR AND DELIVERED 335 GIFTS TO OLDER ADULTS IN OUR AREA.
CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 110,120 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY ALLOWANCE (RDA). MEALS WERE HOME DELIVERED OR PROVIDED AT A NUTRITION EDUCATION SITE. INDIVIDUALS ATTENDING A NUTRITION EDUCATION SITE WERE PROVIDED TRANSPORTATION, HEALTH AND NUTRITION EDUCATION, HEALTH SCREENINGS AND RECREATION.
WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR HEATING AND COOLING COSTS, AND ENABLING THEM TO LIVE MORE COMFORTABLY. ASSISTANCE PROVIDED INCLUDED INSULATION OF HOMES; REPAIR OR REPLACEMENT OF FURNACES; AND SEALING DUCTWORK, WINDOWS, AND DOORS. DURING THE CURRENT YEAR, 80 HOMES WERE WEATHERIZED AND/OR REPAIRED THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecil Kendrick President | OfficerTrustee | 1 | $0 |
Mike Daly Vice President | OfficerTrustee | 1 | $0 |
Richard Benson Treasurer | OfficerTrustee | 1 | $0 |
C Robert Fox Secretary | OfficerTrustee | 1 | $0 |
Laura Howard MD Director | Trustee | 1 | $0 |
Robert J Allen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J&j Weatherization Insulation, Windows, Furnace, Etc. Weath | 9/29/23 | $519,514 |
Purfoods Llc Meal Delivery | 9/29/23 | $337,230 |
Coleman Adams Building Renovation | 9/29/23 | $272,828 |
Home Instead Senior Care Personal Care For Elderly Clients | 9/29/23 | $109,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,959 |
| Membership dues | $0 |
| Fundraising events | $125,988 |
| Related organizations | $0 |
| Government grants | $3,843,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,449 |
| Noncash contributions included in lines 1a–1f | $73,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,498,658 |
| Total Program Service Revenue | $80,834 |
| Investment income | $6,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,472 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$64,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,596,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,701 |
| Compensation of current officers, directors, key employees. | $22,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,517,824 |
| Pension plan accruals and contributions | $6,833 |
| Other employee benefits | $268,728 |
| Payroll taxes | $130,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,032 |
| Advertising and promotion | $0 |
| Office expenses | $52,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,526 |
| Travel | $9,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,886 |
| Insurance | $116,576 |
| All other expenses | $153,610 |
| Total functional expenses | $4,368,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $701,996 |
| Accounts receivable, net | $35,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,832 |
| Prepaid expenses and deferred charges | $26,368 |
| Net Land, buildings, and equipment | $2,185,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,301 |
| Total assets | $3,466,431 |
| Accounts payable and accrued expenses | $182,764 |
| Grants payable | $0 |
| Deferred revenue | $111,128 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $886,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,180,324 |
| Net assets without donor restrictions | $1,861,810 |
| Net assets with donor restrictions | $424,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,466,431 |