VIRGINIA FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC VIRGINIA ASSOCIATION

EIN: 546043572 501(c)(3)

Gate City, VA

Total Revenue
$194,987
Total Expenses
$181,692
Total Assets
$33,324
Net Assets
$33,324
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
VA
Principal Officer
Connie Rhoton
Phone
2766985154
Tax Period
2022-09-01 to 2023-08-31

VIRGINIA FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC VIRGINIA ASSOCIATION, founded in 1945, is a small nonprofit that reported $195K in total revenue in fiscal year 2022. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 7% surplus.

Mission

The mission of the VA Association of Family, Career and Community Leaders of America, Inc. is to promote personal growth and leadership development through family and consumer sciences. Focusing on the multiple roles of family member, wage earner, and community leader, members develop skills for life through: character development, creative and critical thinking, interpersonal communications, practical knowledge, and career preparation.

Program Service Accomplishments

Program 1
Expenses: $146,754 Revenue: $153,141

Conferences and meeting: Provide leadership training and operate competitive events related to Family & Consumer Sciences (FCS) curriculum for student members of Virginia FCCLA. In this fiscal year...

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Conferences and meeting: Provide leadership training and operate competitive events related to Family & Consumer Sciences (FCS) curriculum for student members of Virginia FCCLA. In this fiscal year, many events were held virtually as well as in-person. Approximately 5000 students and teachers in the VA FCCLA and VA Educators Rising participated in virtual or in-person events and leadership activities. Sponsored events included (but were not limited to): Statewide leadership conference, national leadership conferences, state fair competitions, curriculum related competitions at state and national levels, regional leadership trainings to support FCS education, teacher trainings, and virtual and in-person small-group trainings.

Program 2
Expenses: $24,839 Revenue: $0

Virginia FCCLA has two governing / planning bodies. The State Executive Council (SEC) is comprised of up to nine secondary students who serve as state officers and their Family and Consumer Sciences...

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Virginia FCCLA has two governing / planning bodies. The State Executive Council (SEC) is comprised of up to nine secondary students who serve as state officers and their Family and Consumer Sciences teachers, who serve as chapter advisers. The SEC plans and implements leadership training and educational experiences for students and teachers at both state and regional levels. The Board of Directors (BOD) is the governing body in terms of policies, procedures, financial management, and programing decisions. Certain members of the SEC serve on the BOD for continuity. The SEC meets approximately 10 times each year for planning and conducting leadership events for the student members of FCCLA and their teachers. The BOD meets annually in-person and virtually as needed. These meetings and planning sessions are essential to carry out the mission of VA FCCLA.

Program 3
Expenses: $10,099 Revenue: $0

Office operations, insurance, and legal fees needed to provide assistance to FCCLA members and chapters across Virginia as requested or as needed to maintain the organization. It may include sending...

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Office operations, insurance, and legal fees needed to provide assistance to FCCLA members and chapters across Virginia as requested or as needed to maintain the organization. It may include sending state officers and/or advisers to work with members and teachers in schools across the state. This assistance is for implementing and strengthening the VA FCCLA organization as an integral part of Family and Consumer Sciences instruction in high schools and middle schools in Virginia.

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,846
Program Service Revenue $153,141
Investment Income $0
Other Revenue $0
TOTAL REVENUE $194,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $181,692
Other Expenses $181,692
TOTAL EXPENSES $181,692

Year-over-Year Comparison

2022 2021 Change
Revenue $194,987 $121,887 +0.6%
Expenses $181,692 $124,172 +0.5%
Net Income $13,295 $-2,285 -6.8%
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
20
Independent Members
20
Employees
N/A
Volunteers
50

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathryn Kiser Director 1
Director
$0 $0 $0
Laura Butcher Board President 2
Officer Director
$0 $0 $0
Brandy Strickler President-Elect 2
Officer Director
$0 $0 $0
Deventae Mooney Secretary 2
Officer Director
$0 $0 $0
Katey Carr Treasurer 2
Officer Director
$0 $0 $0
David DuVal Past-President 2
Officer Director
$0 $0 $0
Skyler Kim Director 1
Director
$0 $0 $0
Jessica Leftwich Director 1
Director
$0 $0 $0
Michael Craft Director 1
Director
$0 $0 $0
Jonathan Garretson Director 1
Director
$0 $0 $0
Lisa Hess Director 1
Director
$0 $0 $0
Dawn Knight-Withers Director 1
Director
$0 $0 $0
Jenny Layne Director 1
Director
$0 $0 $0
Abby Vermillion Director 1
Director
$0 $0 $0
Toshieba Ragland Director 1
Director
$0 $0 $0
Michael Tetto Director 1
Director
$0 $0 $0
Jamey Wingate Director 1
Director
$0 $0 $0
Emma Sellers Director 2.00
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
2023 $194,987 $181,692 $33,324 $13,295
2022 $121,887 $124,172 $20,029 $-2,285
2020 $141,601 $144,501 $26,851 $-2,900
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