Totals
- Total revenue
- $616,869
- Total expenses
- $984,515
- Contributions and grants received
- $386,011
- Grants paid
- $0
- Program service revenue
- $194,718
- Investment income
- $36,140
- Other revenue
- $0
- Total assets, end of year
- $1,477,012
- Total liabilities, end of year
- $362,076
- Net assets or fund balances, end of year
- $1,114,936
- Program services expenses (Part IX)
- $767,704
- Management and general expenses
- $90,843
- Fundraising expenses
- $125,968
- Program service expenses (Part III)
- $767,704
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$386,011
-
2a · Program service revenue: SITE PLACEMENT FEES
total $194,718 · related or exempt $194,718
-
3 · Investment income
total $36,140 · excluded $36,140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,345 · program services $32,538 · management and general $16,269 · fundraising $32,538
-
7 · Other salaries and wages
total $482,887 · program services $383,856 · management and general $26,712 · fundraising $72,319
-
9 · Other employee benefits
total $10,738 · program services $6,958 · management and general $3,780
-
10 · Payroll taxes
total $43,806 · program services $33,325 · management and general $2,530 · fundraising $7,951
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $19,429 · program services $1,478 · management and general $17,951
-
12 · Advertising and promotion
total $4,498 · program services $3,493 · fundraising $1,005
-
13 · Office expenses
total $5,146 · program services $2,205 · management and general $808 · fundraising $2,133
-
14 · Information technology
total $3,256 · program services $2,910 · management and general $98 · fundraising $248
-
16 · Occupancy
total $215,267 · program services $211,884 · management and general $2,359 · fundraising $1,024
-
17 · Travel
total $28,725 · program services $19,975 · fundraising $8,750
-
19 · Conferences, conventions and meetings
total $9,059 · program services $9,059
-
22 · Depreciation, depletion and amortization
total $17,033 · program services $17,033
-
23 · Insurance
total $8,865 · program services $217 · management and general $8,648
-
24a · Other expenses: BOOKS & MATERIALS
total $40,279 · program services $40,279
-
24b · Other expenses: FEES, DUES, REGISTRATIO
total $2,682 · program services $2,494 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,723 · end of year $224,490
-
3 · Pledges and grants receivable
end of year $53,582
-
4 · Accounts receivable
beginning of year $70,545 · end of year $25,118
-
9 · Prepaid expenses and deferred charges
beginning of year $36,324 · end of year $19,161
-
10a · Land, buildings and equipment: cost or other basis
$617,904
-
10b · Land, buildings and equipment: accumulated depreciation
$67,423
-
10c · Land, buildings and equipment, net
beginning of year $567,514 · end of year $550,481
-
12 · Investments: other securities
beginning of year $934,916 · end of year $589,905
-
15 · Other assets
beginning of year $14,275 · end of year $14,275
-
17 · Accounts payable and accrued expenses
beginning of year $50,498 · end of year $37,745
-
23 · Secured mortgages and notes payable
beginning of year $347,406 · end of year $324,331
-
27 · Net assets without donor restrictions
beginning of year $1,395,380 · end of year $1,047,629
-
28 · Net assets with donor restrictions
beginning of year $32,013 · end of year $67,307
Mission and programs · 2023
Mission
QUAKER VOLUNTARY SERVICE ENABLES LIVES OF PROPHETIC SERVICE. WE SUPPORT AND EMPOWER YOUNG ADULTS TO EXPLORE THEIR SPIRITUALITY AND VOCATION WHILE LIVING IN INTENTIONAL QUAKER COMMUNITY. WE INCREASE THE CAPACITY OF SOCIAL CHANGE ORGANIZATIONS (CONTINUED AT SCHEDULE O) AND WE PARTNER WITH QUAKER MEETINGS AND CHURCHES, BUILDING NEW LEADERSHIP FOR THE RELIGIOUS SOCIETY OF FRIENDS AND THE WORLD BEYOND.
Activities or mission (Part I)
WE EMPOWER YOUNG ADULTS TO EXPLORE SPIRITUALITY & VOCATION WHILE LIVING IN QUAKER COMMUNITY. WE INCREASE THE CAPACITY OF SOCIAL CHANGE ORGANIZATIONS AND WE PARTNER WITH QUAKER MEETINGS AND CHURCHES, BUILDING NEW LEADERSHIP FOR THE RELIGIOUS SOCIETY OF FRIENDS AND THE WORLD BEYOND.
-
QUAKER VOLUNTARY SERVICE, INC. (QVS) IS DEDICATED TO WORKING WITH LOCAL QUAKER MEETINGS AND CHURCHES IN THE UNITED STATES TO CREATE AND SUPPORT HOUSES OF SERVICE IN BOSTON, MA, PHILADELPHIA, PA, PORTLAND, OR, AND MINNEAPOLIS, MN. IN THESE HOUSES, YOUNG ADULT VOLUNTEERS (FELLOWS) BETWEEN THE AGES OF 21-30 LIVE IN AN INTENTIONAL QUAKER COMMUNITY WHILE UNDERTAKING 11-MONTH-SERVICE ASSIGNMENTS WITH LOCAL NONPROFIT ORGANIZATIONS.QVS SEEKS TO FACILITATE A DEEPER UNDERSTANDING OF UNDERLYING STRUCTURAL OPPRESSION THROUGH MEANINGFUL WORK INVOLVING LEARNING & GROWTH. QVS PARTNERS WITH AGENCIES AND ORGANIZATIONS THAT OFFER DIRECT SUPPORT TO MARGINALIZED INDIVIDUALS AND COMMUNITIES, WHICH STRIVE TO TRANSFORM UNJUST SYSTEMS THROUGH SUPPORT AND ADVOCACY. BY PARTNERING WITH QVS, LONG STANDING SOCIAL SERVICE ORGANIZATIONS ARE ABLE TO INCREASE THEIR CAPACITY TO DO WORK THEY MAY NOT HAVE BEEN ABLE TO DO WITHOUT THE HELP OF QVS FELLOWS. QVS FELLOWS INTERN FULL TIME AT THESE AGENCIES, WHILE EXPLORING THEMES OF SPIRITUAL AND PERSONAL GROWTH WITH LOCAL QUAKERS AND STAFF.FELLOWS RECEIVE HOUSING, TRANSPORTATION, FOOD, SUPPORT FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS (INCLUDING ACCESS TO HEALTH INSURANCE IF NEEDED), AND A SMALL STIPEND, WHILE ENGAGING IN REGULAR WORKSHOPS AND RETREATS THAT ALLOW FOR CONTINUING EDUCATION IN SOCIAL JUSTICE, FAITH, AND COMMUNITY BUILDING.
Expenses $767,704 · Revenue $194,718
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HILARY BURGIN
EXECUTIVE DIRECTOR
- Total calculated
- $82,985
- From this org
- $79,385
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
BENJAMIN WARNKE
CLERK (CHAIR)
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BROWN
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 1
-
KATE MONAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELISE RILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LACY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMPO LARRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511609349300311
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