Form 990 for tax year 2023
Filed by VNSA VOLUNTEER NONPROFIT SERVICE ASSOC.
Totals
- Total revenue
- $548,705
- Total expenses
- $438,793
- Contributions and grants received
- $533,961
- Grants paid
- $275,350
- Program service revenue
- $0
- Investment income
- $12,090
- Other revenue
- $2,654
- Total assets, end of year
- $1,043,504
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,043,504
- Program services expenses (Part IX)
- $278,228
- Management and general expenses
- $3,347
- Fundraising expenses
- $157,218
- Program service expenses (Part III)
- $278,228
Program services were 63.4% 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.
-
1b · Membership dues
$5,055
-
1f · All other contributions, gifts and grants
$528,906
-
1g · Noncash contributions included above
$526,275
-
3 · Investment income
total $12,090 · excluded $12,090
-
10a · Gross sales of inventory
$526,546
-
10b · Cost of goods sold
$526,275
-
10c · Net income from sales of inventory
total $271 · excluded $271
-
11a · Other revenue: SOCIAL ACTIVITIES
total $2,113 · related or exempt $2,113
-
11b · Other revenue: SALE OF PROMO SHIRTS
total $270 · related or exempt $270
-
11e · Other revenue, total
$2,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,350 · program services $275,350
-
11c · Fees: accounting
total $783 · management and general $783
-
11f · Fees: investment management
total $50 · management and general $50
-
11g · Fees: other
total $8,632 · fundraising $8,632
-
12 · Advertising and promotion
total $19,131 · fundraising $19,131
-
13 · Office expenses
total $4,879 · management and general $2,306 · fundraising $2,573
-
14 · Information technology
total $7,796 · fundraising $7,796
-
16 · Occupancy
total $49,427 · fundraising $49,427
-
19 · Conferences, conventions and meetings
total $2,241 · program services $2,241
-
23 · Insurance
total $6,741 · management and general $126 · fundraising $6,615
-
24a · Other expenses: SUPPLIES
total $32,055 · program services $637 · management and general $82 · fundraising $31,336
-
24b · Other expenses: EQUIP RENTAL & MAINT
total $20,169 · fundraising $20,169
-
24c · Other expenses: CREDIT CARD FEES
total $11,539 · fundraising $11,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,208 · end of year $535,080
-
2 · Savings and temporary cash investments
beginning of year $438,215 · end of year $450,442
-
10a · Land, buildings and equipment: cost or other basis
$43,000
-
10b · Land, buildings and equipment: accumulated depreciation
$43,000
-
10c · Land, buildings and equipment, net
beginning of year $43,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $57,173 · end of year $57,982
-
27 · Net assets without donor restrictions
beginning of year $975,596 · end of year $1,043,504
Mission and programs · 2023
Mission
PROVIDE FINANCIAL RESOURCES TO MARICOPA COUNTY HUMAN SERVICE AGENCIES THROUGH AN ANNUAL USED BOOK SALE
Activities or mission (Part I)
PROVIDE FINANCIAL RESOURCES TO OTHER (501)(C)(3) ORGANIZATIONS.
-
VNSA PROVIDES FINANCIAL RESOURCES TO BENEFIT HUMAN SERVICE AGENCIES IN MARICOPA COUNTY. SINCE THE FIRST SALE IN 1957, VNSA HAS RETURNED MORE THAN $10 MILLION TO LOCAL NONPROFIT ORGANIZATIONS IN OUR COMMUNITY. THE PROCEEDS OF THE 2024 BOOK SALE WILL BENEFIT THE FOLLOWING LOCAL HUMAN SERVICE AGENCIES:DUET PARTNERS IN HEALTH AND AGINGPHOENIX CONSERVATORY OF MUSICLITERACY VOLUNTEERS OF MARICOPA COUNTY DBA LITERACY PHOENIXTHE VNSA ALSO PROVIDES ADDITIONAL COMMUNITY GRANT FUNDING FROM ITS SALE PROCEEDS. IN 2024, COMMUNITY GRANT FUNDING WILL SUPPORT:ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION
Expenses $275,350 · Grants $275,350
-
ANNUAL YEARBOOK TO HIGHLIGHT EACH YEAR'S ACTIVITIES AND MONTHLY NEWSLETTER TO MEMBERS AND VOLUNTEERS FOR BOOK SALE AS WELL AS OTHER ACTIVITIES WHICH PROMOTE THE ORGANIZATION'S SERVICE TO NON-PROFIT ORGANIZATIONS, INCLUDING MEMBERSHIP ACTIVITIES.
Expenses $2,878 · Revenue $2,383
As filed on the 2023 return.
Listed in Part VII
-
Sue BurnsSUE BURNS
CO-VOLUNTEER SERVICES
- Total calculated
- $0
- Hours/week
- 3
-
Joyce NolanJOYCE NOLAN
CO-VOLUNTEER SERVICES
- Total calculated
- $0
- Hours/week
- 3
-
Paula BostockPAULA BOSTOCK
BOOK SALE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer DoanJENNIFER DOAN
PUBLICITY
- Total calculated
- $0
- Hours/week
- 5
-
Heidi CapriottiHEIDI CAPRIOTTI
BULLETIN
- Total calculated
- $0
- Hours/week
- 5
-
Richard HansenRICHARD HANSEN
DROP BOX
- Total calculated
- $0
- Hours/week
- 5
-
Dan MallenDAN MALLEN
COLLECTION
- Total calculated
- $0
- Hours/week
- 5
-
Robert LunnROBERT LUNN
BUILDING CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Vista ThompsonVISTA THOMPSON
WAYS & MEANS
- Total calculated
- $0
- Hours/week
- 5
-
Candy DugdaleCANDY DUGDALE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Angela CadeANGELA CADE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matt HinrichsMATT HINRICHS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
George SiordianGEORGE SIORDIAN
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Heather RaynerHEATHER RAYNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
$20,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540379349300714
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