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Nonprofiteer
← COMMUNITY VOLUNTEER NETWORK

Form 990 for tax year 2022

Filed by COMMUNITY VOLUNTEER NETWORK.

Totals

Total revenue
$601,525
Total expenses
$667,974
Contributions and grants received
$562,427
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$39,095
Total assets, end of year
$267,375
Total liabilities, end of year
$129,354
Net assets or fund balances, end of year
$138,021
Program services expenses (Part IX)
$594,108
Management and general expenses
$73,866
Fundraising expenses
$0
Program service expenses (Part III)
$594,108

Program services were 88.9% 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

    $23,604

  • 1c · Fundraising events

    $383

  • 1e · Government grants (contributions)

    $365,942

  • 1f · All other contributions, gifts and grants

    $172,498

  • 1g · Noncash contributions included above

    $9,148

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $48,273

  • 8a · Fundraising events: contributions included on line 1c

    $383

  • 8b · Fundraising events: direct expenses

    $12,128

  • 8c · Net income from fundraising events

    total $36,145 · excluded $36,145

  • 11a · Other revenue: MISC REVENUE

    total $2,950 · excluded $2,950

  • 11e · Other revenue, total

    $2,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,680 · program services $44,961 · management and general $7,719

  • 7 · Other salaries and wages

    total $210,195 · program services $179,398 · management and general $30,797

  • 8 · Pension plan contributions

    total $14,699 · program services $12,537 · management and general $2,162

  • 9 · Other employee benefits

    total $61,936 · program services $53,946 · management and general $7,990

  • 10 · Payroll taxes

    total $20,908 · program services $16,947 · management and general $3,961

  • 11c · Fees: accounting

    total $6,800 · management and general $6,800

  • 11g · Fees: other

    total $40,130 · program services $35,116 · management and general $5,014

  • 13 · Office expenses

    total $3,980 · program services $2,445 · management and general $1,535

  • 14 · Information technology

    total $76 · program services $76

  • 17 · Travel

    total $14,051 · program services $10,787 · management and general $3,264

  • 18 · Travel or entertainment for public officials

    total $2,905 · program services $2,389 · management and general $516

  • 23 · Insurance

    total $3,831 · management and general $3,831

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $191,890 · program services $191,890

  • 24b · Other expenses: SUPPLIES

    total $32,342 · program services $32,065 · management and general $277

  • 24c · Other expenses: IN-KIND EXPENSES

    total $9,148 · program services $9,148

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $2,403 · program services $2,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,543 · end of year $133,428

  • 4 · Accounts receivable

    beginning of year $67,385 · end of year $69,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,278 · end of year $5,759

  • 15 · Other assets

    beginning of year $63,753 · end of year $58,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,717 · end of year $93,779

  • 25 · Other liabilities

    beginning of year $38,822 · end of year $35,575

  • 27 · Net assets without donor restrictions

    beginning of year $91,777 · end of year $15,237

  • 28 · Net assets with donor restrictions

    beginning of year $111,643 · end of year $122,784

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY.

  • FOSTER GRANDPARENT PROGRAM RECRUITS AND PLACES LOW-INCOME SENIOR VOLUNTEERS AT NON-PROFIT ORGANIZATIONS TO SERVE YOUTH.

    Expenses $308,228

  • RSVP RECRUITS SENIOR VOLUNTEERS TO SERVE IN COMMUNITY VOLUNTEER NETWORK'S IN-HOUSE DEVELOPED PROGRAMS AND TO SERVE THE COMMUNITY AT LARGE AT LOCAL NONPROFIT ORGANIZATIONS.

    Expenses $189,474

  • OTHER

    Expenses $96,406

As filed on the 2022 return.

Listed in Part VII

  • MICHELE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TIM CLAYTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • NICK PARSONS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN HOWARD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • DOUG SPANI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • GREG JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JENNIFER SUSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LEONA WESTDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CASSIE LEANN ROSE

    DR. COMM. SERV.

    Total calculated
    $52,680
    From this org
    $52,639
    From related orgs
    $0
    Other
    $41
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202410549349300336

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