VIRGINIA HOUSING ALLIANCE

EIN: 541542730 501(c)(3)

RICHMOND, VA

Total Revenue
$887,991
Total Expenses
$833,720
Total Assets
$969,947
Net Assets
$570,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
VA
Principal Officer
KELLY EVANS
Phone
8043064448
Tax Period
2023-01-01 to 2023-12-31

VIRGINIA HOUSING ALLIANCE, founded in 1990, is a small nonprofit that reported $888K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $834K left a modest 6% surplus.

Mission

TRACING ITS ROOTS TO THE 1980'S, VHA HAS A STRONG TRACK RECORD OF ADVOCATING FOR THE EXPANSION OF HOUSING OPPORTUNITIES, EDUCATING THE PUBLIC ABOUT HOUSING CHALLENGES IN VIRGINIA, AND HELPING TO BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT AFFORDABLE HOUSING AND HOMELESSNESS SERVICE ORGANIZATIONS. VHA IS OVERSEEN BY A 16-MEMBER BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1
Expenses: $266,530

ADVOCACY: VHA HAS AN ACTIVE LEGISLATIVE COMMITTEE THAT WORKS YEAR-ROUND TO DEVELOP POLICY FOR THE ORGANIZATION AND ADVANCE AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS AT THE STATE AND FEDERAL...

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ADVOCACY: VHA HAS AN ACTIVE LEGISLATIVE COMMITTEE THAT WORKS YEAR-ROUND TO DEVELOP POLICY FOR THE ORGANIZATION AND ADVANCE AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS AT THE STATE AND FEDERAL LEVEL. EACH YEAR, VHA AND ITS MEMBERS AND PARTNERS HOLD A HOUSING DAY AT THE VIRGINIA GENERAL ASSEMBLY IN RICHMOND. THE EVENT GATHERS APPROXIMATELY 125 HOUSING ADVOCATES TO PARTICIPATE IN A TRAINING FOLLOWED BY MEETINGS WITH THEIR LEGISLATORS TO DISCUSS ITEMS ON OUR LEGISLATIVE AGENDA AND THE AFFORDABLE HOUSING AND HOMELESSNESS NEEDS IN THEIR COMMUNITIES. VHA ALSO COORDINATES CAPITOL HILL DAY VISITS IN PARTNERSHIP WITH THE NATIONAL LOW INCOME HOUSING COALITION AND NATIONAL ALLIANCE TO END HOMELESSNESS AND CONSTITUENTS FROM ACROSS THE COMMONWEALTH. ENERGY EFFICIENCY FOR ALL VA - FORMERLY THE MULTIFAMILY ENERGY EFFICIENCY COALITION - VHA'S GOAL IS TO ADVANCE POLICIES AND PROGRAMS THAT WILL PROVIDE COMPREHENSIVE ENERGY EFFICIENCY SERVICES TO THE STATE'S MULTIFAMILY AFFORDABLE HOUSING STOCK. VHA SUPPORTS PROGRAMS AND POLICIES THAT WILL ACHIEVE AN AVERAGE SAVINGS OF AT LEAST 25% OF ANNUAL ENERGY USE IN THE BUILDINGS BEING IMPROVED. VHA IS WORKING TO HELP VIRGINIA MAKE ENERGY EFFICIENCY UPGRADES TO 25% OF ITS ELIGIBLE MULTIFAMILY HOUSING UNITS. VHA AIMS TO REACH THIS GOAL OF 25 OF 25 BY 2025. VHA MAINTAINS A WEBSITE DEDICATED TO THIS COALITION AT HTTPS://EEFAVA.ORG/. 5000 FAMILIES - VHA ADMINSTERS A BROAD, CROSS-SECTOR CAMPAIGN TO ESTABLISH A STATE FUNDED RENTAL ASSISTANCE PROGRAM FOR ELIGIBLE LOW-INCOME HOUSEHOLDS WITH SCHOOL AGE CHILDREN TO ENSURE HOUSING STABILITY AND IMPROVED EDUCATIONAL OUTCOMES. HTTPS://5000FAMILIES.COM/

Program 2
Expenses: $208,599

VISTA: AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA (VISTA) - AMERICORPS VISTA MEMBERS MAKE A YEAR LONG, FULL TIME COMMITMENT TO SERVE AT A NONPROFIT OR PUBLIC AGENCY THAT WORKS TO ERADICATE POVERTY...

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VISTA: AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA (VISTA) - AMERICORPS VISTA MEMBERS MAKE A YEAR LONG, FULL TIME COMMITMENT TO SERVE AT A NONPROFIT OR PUBLIC AGENCY THAT WORKS TO ERADICATE POVERTY IN THEIR COMMUNITIES. THE VIRGINIA HOUSING ALLIANCE AMERICORPS VISTA PROGRAM PROVIDES THE HUMAN CAPITAL NECESSARY TO DELIVER ON THE GROUND SUPPORT TO AGENCIES DEVELOPING, PROVIDING, OR OTHERWISE SUPPORTING HOMELESS RESPONSE SYSTEMS AND EXPANDING AFFORDABLE HOUSING THROUGHOUT THE COMMONWEALTH. VHA VISTA MEMBERS SERVE ON-SITE AT VIRGINIA COC AND LPG LEAD AGENCIES, AS WELL AS LOCAL COMMUNITY DEVELOPMENT CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND LOCAL CITY AND COUNTY DEPARTMENTS OF HOUSING. VHA VISTA MEMBERS PROVIDE CRITICAL SUPPORT, CAPACITY BUILDING, AND LEADERSHIP TO VHA'S LOCAL PARTNERS THROUGH: 1. ADVANCING AND INCORPORATING PERMANENT HOUSING FOCUSED SOLUTIONS AND BEST PRACTICES TO END HOMELESSNESS AND/OR TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES; 2. IMPROVING DATA QUALITY AND USE IN DECISION MAKING; 3. ENHANCING STRATEGIC PARTNERSHIPS AND COMMUNITY ENGAGEMENT OUTREACH IN ORDER TO ADVANCE EFFORTS TO END HOMELESSNESS AND/OR EXPAND AFFORDABLE HOUSING OPPORTUNITIES; AND 4. DEVELOPING RESOURCES AND SYSTEMS TO INCREASE DEVELOPMENTAL CAPACITY AND ENHANCE ORGANIZATIONAL SUSTAINABILITY AND EFFICIENCY.

Program 3
Expenses: $10,000

NONPROFIT VOTE: IN PARTNERSHIP WITH NONPROFIT VOTE VHA PROVIDED NON-PARTISAN VOTER ENGAGEMENT RESOURCES TO MEMBER PARTICIPANTS. EACH PARTICPANT RECEIVED MICRO GRANTS TO FACILITATE PARTICIPATION AND...

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NONPROFIT VOTE: IN PARTNERSHIP WITH NONPROFIT VOTE VHA PROVIDED NON-PARTISAN VOTER ENGAGEMENT RESOURCES TO MEMBER PARTICIPANTS. EACH PARTICPANT RECEIVED MICRO GRANTS TO FACILITATE PARTICIPATION AND THE DISSEMINATION OF VOTER INFORMATION.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,048,331
Program Service Revenue $5,465
Investment Income $0
Other Revenue $-165,805
TOTAL REVENUE $887,991

Expense Breakdown

Grants Paid $8,815
Salaries & Benefits $515,061
Fundraising Expenses $111,090
Program Expenses $543,662
Other Expenses $309,844
TOTAL EXPENSES $833,720

Year-over-Year Comparison

2023 2022 Change
Revenue $887,991 $763,327 +0.2%
Expenses $833,720 $568,132 +0.5%
Net Income $54,271 $195,195 -0.7%
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
16
Independent Members
16
Employees
11
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
5
$104,612
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN KOZIOL EXECUTIVE DI 40.00
Officer
$104,612 $0 $104,612
BRYAN AILEY DIRECTOR 2.00
Director
$0 $0 $0
ORLANDO C ARTZE TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA BONDI DIRECTOR 2.00
Director
$0 $0 $0
MIKE CHIAPPA DIRECTOR 2.00
Director
$0 $0 $0
KELLY EVANS PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA FAJOHN DIRECTOR 2.00
Director
$0 $0 $0
JAY GRANT DIRECTOR 2.00
Director
$0 $0 $0
ERIK HOFFMAN DIRECTOR 2.00
Director
$0 $0 $0
CHANDRA HURST DIRECTOR 2.00
Director
$0 $0 $0
MONICA JEFFERSON DIRECTOR 2.00
Director
$0 $0 $0
PAM KESTNER DIRECTOR 2.00
Director
$0 $0 $0
VALERIE LIGGINS DIRECTOR 2.00
Director
$0 $0 $0
SUNSHINE MATHON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JOY MYERS DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE PEARSON DIRECTOR 2.00
Director
$0 $0 $0
MADELYN PEAY SECRETARY 2.00
Officer Director
$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 No data No data No data No data
2023 $887,991 $833,720 $969,947 $54,271
2022 $763,327 $568,132 $535,115 $195,195
2021 $710,155 $513,999 $349,752 $196,156
2020 $701,044 $638,501 $204,274 $62,543
2019 $625,504 $610,365 $90,305 $15,139
2018 $753,684 $883,169 $136,544 $-129,485
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