Totals
- Total revenue
- $10,565,699
- Total expenses
- $1,887,354
- Contributions and grants received
- $10,483,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,480
- Other revenue
- -$3,899
- Total assets, end of year
- $16,662,730
- Total liabilities, end of year
- $859,400
- Net assets or fund balances, end of year
- $15,803,330
- Program services expenses (Part IX)
- $1,539,014
- Management and general expenses
- $281,211
- Fundraising expenses
- $67,129
- Program service expenses (Part III)
- $1,539,014
Program services were 81.5% 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.
-
1a · Federated campaigns
$125,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$30,625
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$7,628,638
-
1f · All other contributions, gifts and grants
$2,698,855
-
1g · Noncash contributions included above
$403,155
-
3 · Investment income
total $86,480 · related or exempt $0 · unrelated business $0 · excluded $86,480
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,012
-
8a · Fundraising events: contributions included on line 1c
$30,625
-
8b · Fundraising events: direct expenses
$10,311
-
8c · Net income from fundraising events
total -$6,299 · unrelated business $0 · excluded -$6,299
-
11a · Other revenue: Miscellaneous
total $2,400 · related or exempt $2,400 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
5 · Compensation of officers, directors and key employees
total $95,536 · program services $81,205 · management and general $14,331
-
7 · Other salaries and wages
total $608,357 · program services $487,252 · management and general $85,985 · fundraising $35,120
-
9 · Other employee benefits
total $125,667 · program services $103,221 · management and general $18,215 · fundraising $4,231
-
10 · Payroll taxes
total $51,650 · program services $41,515 · management and general $7,326 · fundraising $2,809
-
11g · Fees: other
total $135,914 · program services $33,945 · management and general $101,836 · fundraising $133
-
12 · Advertising and promotion
total $31,508 · program services $1,442 · management and general $12,270 · fundraising $17,796
-
13 · Office expenses
total $63,483 · program services $51,371 · management and general $11,565 · fundraising $547
-
14 · Information technology
total $6,177 · program services $4,942 · management and general $1,235 · fundraising $0
-
16 · Occupancy
total $52,056 · program services $41,645 · management and general $10,411 · fundraising $0
-
17 · Travel
total $12,941 · program services $9,059 · management and general $3,882 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,303 · program services $179 · management and general $77 · fundraising $2,047
-
22 · Depreciation, depletion and amortization
total $1,221 · program services $0 · management and general $1,221 · fundraising $0
-
23 · Insurance
total $45,110 · program services $38,343 · management and general $6,767 · fundraising $0
-
24a · Other expenses: Direct Client Assistance
total $623,091 · program services $623,091 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment/software
total $28,229 · program services $21,018 · management and general $5,255 · fundraising $1,956
-
24c · Other expenses: Miscellaneous
total $2,241 · program services $0 · management and general $50 · fundraising $2,191
-
24d · Other expenses: Membership dues
total $1,870 · program services $786 · management and general $785 · fundraising $299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,502,741 · end of year $2,902,292
-
3 · Pledges and grants receivable
beginning of year $1,220,795 · end of year $769,614
-
9 · Prepaid expenses and deferred charges
end of year $25,503
-
10a · Land, buildings and equipment: cost or other basis
$12,713,225
-
10b · Land, buildings and equipment: accumulated depreciation
$20,357
-
10c · Land, buildings and equipment, net
beginning of year $4,188,246 · end of year $12,692,868
-
12 · Investments: other securities
beginning of year $247,229 · end of year $272,453
-
17 · Accounts payable and accrued expenses
beginning of year $44,844 · end of year $36,893
-
19 · Deferred revenue
beginning of year $2,000 · end of year $822,507
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $112,090 · end of year $583,365
-
28 · Net assets with donor restrictions
beginning of year $7,000,077 · end of year $15,219,965
Mission and programs · 2025
Mission
The organization provides resources and assistance through unique programs for persons needing social services in the Boone County, Missouri area. VAC also connects local agencies and volunteers with opportunities to respond to serious social problems and community issues.
-
Family assistance, direct aid, and emergency services
Expenses $1,539,014
As filed on the 2025 return.
Listed in Part VII
-
Ed Stansberry
Executive Director
- Total calculated
- $81,208
- From this org
- $81,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Steen
President
- Total calculated
- $0
- Hours/week
- 0.96
-
Andrew Bach
Vice President
- Total calculated
- $0
- Hours/week
- 0.46
-
David Toczylowski
Treasurer
- Total calculated
- $0
- Hours/week
- 0.6
-
Julia Crosson-Cook
Secretary
- Total calculated
- $0
- Hours/week
- 0.46
-
Charles Sampson
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0.46
-
Mark Abbott
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Denzel Patterson
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Daniel Merz
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Renee Hoagenson
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Kelly Gilbert
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Julie McDermott
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Bridget Gruender
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Diamond Scott
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Christopher Sampson
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Jayna Slade
Director
- Total calculated
- $0
- Hours/week
- 0.46
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632609349301318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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