Virginia Community Action Partnership
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Richmond, VA
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 54-0842483
Organization Overview
Virginia Community Action Partnership is located in Richmond, VA. The organization was established in 1977. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2023, Virginia Community Action Partnership employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Community Action Partnership 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 06/2023, Virginia Community Action Partnership generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 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.
Since 2015, Virginia Community Action Partnership has awarded 176 individual grants totaling $1,631,300. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIAS THIRTY-ONE NON-PROFIT PRIVATE AND PUBLIC COMMUNITY ACTION AGENCIES. VACAPS MISSION IS TO BUILD THE CAPACITY AND COMPETENCIES OF VIRGINIAS COMMUNITY ACTION AGENCIES TO ACHIEVE THEIR MISSION OF CREATING ECONOMIC OPPORTUNITIES AND FACILITATING MOBILITY FROM POVERTY FOR THE PEOPLE OF VIRGINIA. AT VACAP, WE ARE COMMITTED TO A FUTURE IN WHICH ALL OF VIRGINIAS COMMUNITY ACTION AGENCIES ARE HIGH IMPACT AND PEOPLE AND PLACES ACROSS VIRGINIA ARE THRIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE INCOME TAX PREPARATION SERVICES TO LOWER-INCOME FAMILIES-GRANTS TO EIGHTEEN COALITIONS.
DIAPER DISTRIBUTION GRANT.
TRAINING AND TECHNICAL ASSISTANCE TO LOCAL COMMUNITY ACTION AGENCIES DURING MEETINGS AND CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Johnston President & | Officer | 40 | $108,308 |
James Jim Schuyler Former Presi | Officer | 40 | $58,277 |
Patricia Arriaza Member At La | Trustee | 1 | $0 |
Gillian Barney Member At La | Trustee | 1 | $0 |
Mary Barraclough Member At La | Trustee | 1 | $0 |
Lisa Barton Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $210,422 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,461 |
| Total Program Service Revenue | $487,727 |
| Investment income | $21,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,404 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $206,600 |
| 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. | $187,176 |
| Compensation of current officers, directors, key employees. | $3,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,987 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $229 |
| Fees for services: Accounting | $57,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,232 |
| Fees for services: Other | $3,256 |
| Advertising and promotion | $0 |
| Office expenses | $8,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,615 |
| Travel | $13,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,553 |
| Insurance | $576 |
| All other expenses | $11,950 |
| Total functional expenses | $1,004,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,886 |
| Net Land, buildings, and equipment | $3,817 |
| Investments—publicly traded securities | $909,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,298,929 |
| Accounts payable and accrued expenses | $63,118 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $430 |
| Total liabilities | $63,548 |
| Net assets without donor restrictions | $1,235,381 |
| Net assets with donor restrictions | $0 |
| 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 | $1,298,929 |
Grants Awarded
Over the last fiscal year, Virginia Community Action Partnership has awarded $185,725 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
APPALACHIAN COMMUNITY ACTION AND DE PURPOSE: EITC INITIATIVE | $10,000 |
CLINCH VALLEY COMMUNITY ACTION INC PURPOSE: EITC INITIATIVE | $10,000 |
COMMUNITY TAX AID INC PURPOSE: EITC INITIATIVE | $7,500 |
EASTERN SHORE CAAAAA PURPOSE: EITC INITIATIVE | $7,000 |
HAMPTON ROADS COMMUNITY ACTION PURPOSE: EITC INITIATIVE | $17,225 |
MOUNTAIN COMMUNITY ACTION PROGRAM PURPOSE: EITC INITIATIVE | $8,000 |