Virginia Community Development Fund Inc

EIN: 541914519 501(c)(3) Housing & Shelter

Richmond, VA

Total Revenue
$5,575,731
Total Expenses
$1,106,627
Total Assets
$13,782,493
Net Assets
$12,591,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
Robert Newman
Phone
8043431200
Tax Period
2023-01-01 to 2023-12-31

Virginia Community Development Fund Inc, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 80% operating margin.

Mission

To Promote the development of affordable housing for Virginia and West Virginias poorest and most underserved residents.

Program Service Accomplishments

Program 1
Expenses: $1,019,791 Revenue: $5,401,665

VCDF is a subsidiary of VCDC, which invests equity into community development project with a focus on affordable housing. VCDF is a certified Community Development Financial Institution (CDFI) and...

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VCDF is a subsidiary of VCDC, which invests equity into community development project with a focus on affordable housing. VCDF is a certified Community Development Financial Institution (CDFI) and applies its focus to other tools to assist in the development of these projects, primarily through affordable loans to housing projects, especially those with an allocation of Low Income Housing Tax Credits. VCDF is also a Certified Development Entity (CDE) and thereby, can apply to the US Treasurys New Market Tax Credit program (NMTC) for allocation of credits for investment in economic development projects. In 2009, VCDF received its first allocation of NMTCs for $35,000,000 and invested this resource into four projects located in underserved communities in Virginia: two museums (Roanoke and Bristol) and two theaters (Waynesboro and Clifton Forge). VCDF has since received a second allocation of NMTCs in the 2018 round for $35,000,000 which have been invested in another four projects in Virginia and West Virginia: three community facilities and one commercial/mixed use project. Another two projects were added in 2022 one is a The Tygart boutique hotel in WV, the other is one Small Loan Fund temporary lodging facility to support Dept State training facility in Blackstone, VA. VCDF is applying for another round of NMTCs through the 2020 round for another $50,000,000 and intends to continue investing in community facilities, hospitality projects as well as mixed-use projects (both commercial and residential). VCDF is applying for another round of NMTCs for 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,994,605
Program Service Revenue $430,256
Investment Income $150,870
Other Revenue $0
TOTAL REVENUE $5,575,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,570
Fundraising Expenses $0
Program Expenses $1,019,791
Other Expenses $864,057
TOTAL EXPENSES $1,106,627

Year-over-Year Comparison

2023 2022 Change
Revenue $5,575,731 $1,320,186 +3.2%
Expenses $1,106,627 $914,303 +0.2%
Net Income $4,469,104 $405,883 +10.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
4
$414,826
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John PSalop President 1.00
Officer Director
$0 $0 $0
Robert Newman Treasurer 2.00
Officer
$0 $52,191 $284,972
Neil Amin Board Member 1.00
Director
$0 $0 $0
Karen Wilds Vice President 1.00
Officer Director
$0 $0 $0
Laura Dupuy Secretary 38.00
Officer
$0 $20,854 $129,854
Andy Kegley Board Member 1.00
Director
$0 $0 $0
Philip Stetson Board Member 1.00
Director
$0 $0 $0
Karen Jacobson Board Member 1.00
Director
$0 $0 $0
Philip Brooks Board Member 1.00
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 $5,575,731 $1,106,627 $13,782,493 $4,469,104
2022 $1,320,186 $914,303 $9,002,328 $405,883
2021 $4,728,316 $801,895 $8,280,823 $3,926,421
2020 $1,183,825 $609,900 $4,208,744 $573,925
2019 $808,015 $377,947 $3,517,521 $430,068
2018 $365,173 $429,621 $3,179,662 $-64,448
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