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Nonprofiteer
← THE VOLUNTEER CENTER OF THE TRIAD

Form 990 for tax year 2023

Filed by THE VOLUNTEER CENTER OF THE TRIAD.

Totals

Total revenue
$205,732
Total expenses
$131,722
Contributions and grants received
$102,836
Grants paid
$0
Program service revenue
$102,896
Investment income
$0
Other revenue
$0
Total assets, end of year
$119,414
Total liabilities, end of year
$12,990
Net assets or fund balances, end of year
$106,424
Program services expenses (Part IX)
$95,010
Management and general expenses
$36,712
Fundraising expenses
$0
Program service expenses (Part III)
$95,010

Program services were 72.1% 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.

  • 1c · Fundraising events

    $3,218

  • 1f · All other contributions, gifts and grants

    $99,618

  • 2a · Program service revenue: HUMAN RACE FEES

    total $7,802 · related or exempt $7,802

  • 2b · Program service revenue: CORPORATE SVC PROJECT

    total $63,251 · related or exempt $63,251

  • 2c · Program service revenue: MLK DAY

    total $31,843 · related or exempt $31,843

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,086 · program services $42,894 · management and general $25,192

  • 11c · Fees: accounting

    total $4,078 · management and general $4,078

  • 12 · Advertising and promotion

    total $692 · management and general $692

  • 13 · Office expenses

    total $6,435 · program services $4,054 · management and general $2,381

  • 14 · Information technology

    total $3,522 · program services $2,263 · management and general $1,259

  • 16 · Occupancy

    total $4,762 · program services $3,000 · management and general $1,762

  • 17 · Travel

    total $34 · program services $34

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $29,565 · program services $29,565

  • 24b · Other expenses: EVENT FEES

    total $10,904 · program services $10,904

  • 24e · All other expenses

    total $3,644 · program services $2,296 · management and general $1,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,625 · end of year $39,538

  • 3 · Pledges and grants receivable

    beginning of year $69,250 · end of year $69,250

  • 4 · Accounts receivable

    beginning of year $6,961 · end of year $7,001

  • 10a · Land, buildings and equipment: cost or other basis

    $25,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,558

  • 10c · Land, buildings and equipment, net

    beginning of year $3,625 · end of year $3,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,890 · end of year $7,786

  • 22 · Loans and payables to officers and key people

    beginning of year $36,704 · end of year $5,204

  • 24 · Unsecured notes and loans payable

    beginning of year $48,157

  • 27 · Net assets without donor restrictions

    beginning of year $3,710 · end of year $46,203

  • 28 · Net assets with donor restrictions

    end of year $91,662

  • 31 · Retained earnings, endowment or other funds

    end of year -$31,442

Mission and programs · 2023

Mission

TO STRENGTHEN THE COMMUNITY BY CREATING MEANINGFUL VOLUNTEER CONNECTIONS BY CONNECTING PEOPLE, PROMOTING VOLUNTEERISM, SUPPORTING NON-PROFITS AND BUILDING PARTNERSHIPS IN THE GREENSBORO, NC AREA.

  • THE HUMAN RACE IS A 5K WALK/RUN THAT ALLOWS PARTICIPANTS TO RAISE MONEY FOR THEIR FAVORITE NONPROFIT AGENCY, SCHOOL, PTA, ETC. THE VOLUNTEER CTR TAKES CARE OF ALL THE PLANNING AND HAS MANAGED THE RACE SINCE 1994.

    Expenses $19,002 · Revenue $7,802

  • THE CORPORATE CARING PROGRAM OFFERS A VARIETY OF WAYS FOR LOCAL BUSINESSES AND COMPANIES TO GET INVOLVED IN THE COMMUNITY. ASSTIANCE AND SERVICES ARE PROVIDED BASED ON THE LEEL OF INVOLVEMENT DESIRED BY EACH COMPANY.

    Expenses $50,355 · Revenue $63,251

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $25,653 · Revenue $31,543

  • WORKSHOPS, ANNUAL DINNER

    Revenue $102,896

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Danielle Bowman

    BOARD MEMBER

    Total calculated
    $0

  • Candace Cummings

    BOARD MEMBER

    Total calculated
    $0

  • Kristi Griggs

    PAST CHAIR

    Total calculated
    $0

  • Lorenzo Hardy

    BOARD MEMBER

    Total calculated
    $0

  • Kelvis Johnson

    BOARD CHAIR

    Total calculated
    $0

  • Jennifer Kalbaugh

    BOARD MEMBER

    Total calculated
    $0

  • Tommy Morton

    TREASURER

    Total calculated
    $0

  • Christina Oarise

    BOARD MEMBER

    Total calculated
    $0

  • Kim Sousa Peoples

    SECRETARY

    Total calculated
    $0

  • Stephanie Phillips

    BOARD MEMBER

    Total calculated
    $0

  • Renee Rohrer

    BOARD MEMBER

    Total calculated
    $0

  • Meredith Summers

    VICE CHAIR

    Total calculated
    $0

  • Heavenly Walker

    BOARD MEMBER

    Total calculated
    $0

  • Cabdy Wright

    BOARD MEMEBR

    Total calculated
    $0

  • Catherine Anne Tubaugh

    EXECUTIVE DI

    Total calculated
    $0

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
22 November 2024
IRS schema version
2023v5.0
Source object
202433309349301328

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