HOUSING VIRGINIA CAMPAIGN INC

EIN: 200631947 501(c)(3) Housing & Shelter

RICHMOND, VA

Total Revenue
$1,299,276
Total Expenses
$1,020,360
Total Assets
$1,081,237
Net Assets
$1,070,465
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Principal Officer
ERIC MAI
Phone
8049154940
Tax Period
2024-01-01 to 2024-12-31

HOUSING VIRGINIA CAMPAIGN INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 21% operating margin.

Mission

HOUSINGFORWARD VIRGINIA HELPS COMMUNITY LEADERS TAKE ACTION TO SOLVE THEIR HOUSING CHALLENGES. AS A TRUSTED PARTNER AND INNOVATOR, WE USE EVIDENCE- BASED SOLUTIONS TO BUILD A FUTURE WHERE EVERYONE HAS A SAFE, STABLE HOME THEY CAN AFFORD.

Program Service Accomplishments

Program 1
Expenses: $39,326

PSA 1 - COMMUNICATIONS & OUTREACH WE BREAK DOWN COMPLEX HOUSING TOPICS INTO ACCESSIBLE CONTENT MADE FREELY AVAILABLE TO ALL. OUR TEAM SHARES EXPERTISE THROUGH BLOGS, EMAILS, AND SPEAKING ENGAGEMENTS...

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PSA 1 - COMMUNICATIONS & OUTREACH WE BREAK DOWN COMPLEX HOUSING TOPICS INTO ACCESSIBLE CONTENT MADE FREELY AVAILABLE TO ALL. OUR TEAM SHARES EXPERTISE THROUGH BLOGS, EMAILS, AND SPEAKING ENGAGEMENTS TO KEEP THE HOUSING COMMUNITY INFORMED ON STATE, NATIONAL, AND GLOBAL INNOVATIONS. HOUSINGFORWARD VIRGINIA HAS CONTINUED TO BE A MAJOR SOURCE OF NEWS AND INFORMATION FOR VIRGINIA'S HOUSING STAKEHOLDERS. EACH THURSDAY MORNING, HFV DISTRIBUTES THE FWD TO THOUSANDS OF HOUSING PRACTITIONERS ACROSS VIRGINIA. THIS WEEKLY MICROBLOG OFFERS CONCISE PERSPECTIVES AND ANALYSIS ON A RANGE OF ISSUES, RESEARCH, AND CURRENT EVENTS THAT HELP READERS GAIN A DEEPER UNDERSTANDING OF TODAY'S AFFORDABLE HOUSING ENVIRONMENT. ALONG WITH ITS STRONG EMAIL DISTRIBUTION LIST, HFV IS ALSO ABLE TO REGULARLY LEVERAGE ITS SOCIAL MEDIA PRESENCE TO SHARE HOUSING NEWS, EVENTS, AND RESOURCES TO A WIDE AUDIENCE. IN ADDITION TO ITS REGULAR COMMUNICATIONS, HFV ALSO HOSTS WEBINARS ON INNOVATIVE TOPICS. HFV'S WEBINARS IN 2024 SOUGHT TO HELP EXPLAIN INFLATION AND ITS IMPACTS ON HOUSING, AS WELL AS INTRODUCING STAKEHOLDERS TO THE VIRGINIA RESOURCES AUTHORITY AND THE RESOURCES THEY PROVIDE TO SUPPORT HOUSING DEVELOPMENT IN VIRGINIA. IN ADDITION TO THE LIVE AND VIRTUAL EVENTS, HFV STAFF ALSO REGULARLY FULFILLED REQUESTS FROM HOUSING ORGANIZATIONS AND OTHER GROUPS TO SPEAK ON AFFORDABLE HOUSING AT VARIOUS MEETINGS AND EVENTS. THESE EVENTS STRENGTHEN HFV'S ROLE AS VIRGINIA'S GO-TO OBJECTIVE EXPERT ON HOUSING.

Program 2
Expenses: $103,990

PSA 2 - EDUCATION & RESEARCH WE CREATE DATA TOOLS AND EDUCATIONAL RESOURCES THAT HELP YOU UNDERSTAND HOUSING NEEDS IN YOUR COMMUNITY. OUR RESEARCH EXPLORES HOUSING'S CONNECTIONS TO HEALTH, EDUCATION...

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PSA 2 - EDUCATION & RESEARCH WE CREATE DATA TOOLS AND EDUCATIONAL RESOURCES THAT HELP YOU UNDERSTAND HOUSING NEEDS IN YOUR COMMUNITY. OUR RESEARCH EXPLORES HOUSING'S CONNECTIONS TO HEALTH, EDUCATION, AND RURAL DEVELOPMENT THROUGH INTERACTIVE APPS LIKE SOURCEBOOK, PLAYBOOK, AND THE VIRGINIA ZONING ATLAS. CONSISTENT OPERATIONAL SUPPORT FROM GRANTEES ALLOWS HFV TO BUILD CORE RESOURCES THAT ARE FURTHER LEVERAGED TO DEVELOP PROGRAMMING FOR SPECIFIC REGIONAL AND ISSUE-BASED INITIATIVES. THESE ACTIVITIES-WHICH MIGHT SPAN A SINGLE YEAR OR JUST SEVERAL MONTHS-ARE MORE EASILY SUPPORTED BY TRADITIONAL PRIVATE AND PHILANTHROPIC FUNDING SOURCES. EXAMPLES OF CORE RESOURCES THAT ARE NOT POSSIBLE WITHOUT FLEXIBLE OPERATIONAL SUPPORT INCLUDE, SOURCEBOOK, AN ONLINE COMPENDIUM OF HOUSING DATA SPECIFIC TO VIRGINIA THAT HAD OVER 700 USERS IN 2023. IT COLLECTS, SUMMARIZES, AND PRESENTS DOZENS OF DIFFERENT DATA POINTS TO HELP USERS UNDERSTAND HOUSING TRENDS IN THEIR COMMUNITIES TO ADVOCATE FOR AND IMPLEMENT BETTER HOUSING SOLUTIONS. SOURCEBOOK IS REGULARLY UPDATED AS NEW DATA IS MADE AVAILABLE. HFV WILL CONTINUE SIGNIFICANT UPGRADES TO SOURCEBOOK THROUGHOUT 2024. THESE EFFORTS WILL FOCUS ON REBUILDING DASHBOARDS AND CALCULATORS TO IMPROVE USER EXPERIENCE, AS WELL AS CREATING ADDITIONAL NEW DASHBOARDS. PLAYBOOK IS BEING REDEVELOPED INTO INDIVIDUAL ISSUE DEEP DIVES. A REVAMPED PLAYBOOK WILL PROVIDE A COMPARATIVE ANALYSIS OF HOW DIFFERENT JURISDICTIONS ARE TACKLING CERTAIN HOUSING POLICIES OR STRATEGIES. IN EARLY 2025, HFV WILL RELEASE THE VIRGINIA ACCESSORY DWELLING UNIT (ADU) PLAYBOOK, WHICH WILL SHOWCASE HOW EACH JURISDICTION TREATS ACCESSORY DWELLING UNITS IN THEIR COMMUNITY.

Program 3
Expenses: $173,123 Revenue: $128,138

PSA 3 - FACILITATION AND CONTRACT RESEARCH WE CONVENE DIVERSE STAKEHOLDERS ACROSS VIRGINIA TO LEARN ABOUT INNOVATIVE IDEAS AND SOLUTIONS THAT ARE DRIVING THE AFFORDABLE HOUSING INDUSTRY FORWARD. WE...

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PSA 3 - FACILITATION AND CONTRACT RESEARCH WE CONVENE DIVERSE STAKEHOLDERS ACROSS VIRGINIA TO LEARN ABOUT INNOVATIVE IDEAS AND SOLUTIONS THAT ARE DRIVING THE AFFORDABLE HOUSING INDUSTRY FORWARD. WE MAKE A CONCERTED EFFORT TO BRING IN EXPERTS OUTSIDE OF HOUSING AND VIRGINIA TO BRING A FRESH PERSPECTIVE ON HOUSING. WE ALSO PROVIDE FEE-FOR-SERVICE RESEARCH AND TECHNICAL ASSISTANCE, INCLUDING HOUSING MARKET AND POLICY ANALYSIS. OUR EXPERIENCE IN VIRGINIA PROVIDES A VALUABLE PERSPECTIVE IN HOW TO IMPLEMENT STRATEGIES THAT WORK IN LOCAL COMMUNITIES. DUE TO THE INCREASINGLY SIGNIFICANT FOCUS ON THE ROLE LOCAL LAND USE REGULATIONS PLAY IN MAINTAINING OUR SHORTAGE OF AFFORDABLE HOUSING, HFV JOINED THE NATIONAL ZONING ATLAS INITIATIVE IN EARLY 2023 TO BEGIN BUILDING A VIRGINIA ZONING ATLAS (VZA). FOLLOWING PROVEN METHODS DEVELOPED BY CORNELL UNIVERSITY, HFV BEGAN COMPILING LOCAL ZONING MAPS AND ORDINANCES INTO A STANDARDIZED FORMAT TO EASILY REVEAL HOW AND WHERE DIFFERENT TYPES OF HOUSING CAN BE BUILT-OR NOT BE BUILT-ACROSS LOCAL JURISDICTIONS AND ENTIRE REGIONS. HFV HAS SINCE JOINED DOZENS OF OTHER STATES IN THE CREATION OF A STATEWIDE DATABASE FOR LOCAL ZONING REGULATIONS. HFV LAUNCHED THE VZA IN LATE 2023 AFTER COMPLETING ALL LOCALITIES IN THE HAMPTON ROADS PLANNING DISTRICT COMMISSION (HRPDC). IN SPRING 2024, THEY COMPLETED THE NORTHERN VIRGINIA REGION WITH SUPPORT FROM THE MERCATUS CENTER AT GEORGE MASON UNIVERSITY. AS PART OF NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE'S THOMAS P. LECKEY FORUM, HFV AND THE MERCATUS CENTER SHOWCASED THE RESULTS OF THE NORTHERN VIRGINIA ZONING ATLAS. LATER IN FALL 2024, HFV CO-HOSTED AN EVENT WITH THE UNIVERSITY OF RICHMOND AND THE PARTNERSHIP FOR HOUSING AFFORDABILITY TO SHOWCASE THE ADDITION OF THE RICHMOND REGION TO THE VZA. THIS EVENT. WHICH WAS ATTENDED BY OVER 300 INDIVIDUALS, HIGHLIGHTED THE INTERSECTION OF EDUCATIONAL OUTCOMES AND HOUSING SEGREGATION. HOUSINGFORWARD VIRGINIA CONTINUES TO ACCEPT CONTRACT WORK TO SUPPORT LOCAL GOVERNMENTS, NONPROFITS, AND OTHER ENTITIES IN ADDRESSING THEIR AFFORDABLE HOUSING NEEDS (OFTEN IN PARTNERSHIP WITH THE VIRGINIA CENTER FOR HOUSING RESEARCH AT VIRGINIA TECH (VCHR)). HFV IS A MAJOR PROVIDER OF MARKET ANALYSIS AND POLICY GENERATION FOR REGIONAL HOUSING ASSESSMENTS ACROSS VIRGINIA. IN 2024, HFV AND VCHR COMPLETED STUDIES FOR THE CENTRAL SHENANDOAH PLANNING DISTRICT COMMISSION, THE WEST PIEDMONT PLANNING DISTRICT COMMISSION, AND THE SOUTHSIDE PLANNING DISTRICT COMMISSION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,102
Program Service Revenue $388,266
Investment Income $2,908
Other Revenue $0
TOTAL REVENUE $1,299,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $27,211
Program Expenses $931,827
Other Expenses $1,020,360
TOTAL EXPENSES $1,020,360

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,276 $1,072,443 +0.2%
Expenses $1,020,360 $923,325 +0.1%
Net Income $278,916 $149,118 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHALIA ARTUS CHAIR 1.00
Officer Director
$0 $0 $0
SHERNITA BETHEA SECRETARY 1.00
Officer Director
$0 $0 $0
LESLIE FRAZIER TREASURER 1.00
Officer Director
$0 $0 $0
LISA PORTER VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANDREW CLARK DIRECTOR 1.00
Director
$0 $0 $0
JARROD ELWELL DIRECTOR 1.00
Director
$0 $0 $0
TOM FITZPATRICK DIRECTOR 1.00
Director
$0 $0 $0
YOLUNDA HARRELL DIRECTOR 1.00
Director
$0 $0 $0
BRYAN HORN DIRECTOR 1.00
Director
$0 $0 $0
ANDY KEGLEY DIRECTOR 1.00
Director
$0 $0 $0
TAMMY NEALE DIRECTOR 1.00
Director
$0 $0 $0
JILL NORCROSS DIRECTOR 1.00
Director
$0 $0 $0
BRYAN PHIPPS DIRECTOR 1.00
Director
$0 $0 $0
AUSTIN PITTMAN DIRECTOR 1.00
Director
$0 $0 $0
VAUGHN POLLER DIRECTOR 1.00
Director
$0 $0 $0
CARRIE SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
CAROL WILSON DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN KNOPF CO-EXEC DIRE 30.00
Officer
$0 $0 $0
ERIC MAI CO-EX DIRECT 25.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,299,276 $1,020,360 $1,081,237 $278,916
2023 $1,072,443 $923,325 $863,837 $149,118
2022 $932,869 $949,164 $659,873 $-16,295
2021 $766,666 $674,118 $795,846 $92,548
2020 $578,296 $477,236 $597,776 $101,060
2019 $593,225 $484,190 $618,927 $109,035
2018 $704,180 $644,618 $509,892 $59,562
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