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Nonprofiteer
← VOLUNTEER CENTER OF WASHINGTON COUNTY INC

Form 990 for tax year 2022

Filed by VOLUNTEER CENTER OF WASHINGTON COUNTY INC.

Totals

Total revenue
$976,835
Total expenses
$736,089
Contributions and grants received
$645,916
Grants paid
$25,330
Program service revenue
$327,342
Investment income
$3,329
Other revenue
$248
Total assets, end of year
$1,809,362
Total liabilities, end of year
$569,636
Net assets or fund balances, end of year
$1,239,726
Program services expenses (Part IX)
$602,524
Management and general expenses
$97,183
Fundraising expenses
$36,382
Program service expenses (Part III)
$602,524

Program services were 81.9% 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.

  • 1b · Membership dues

    $17,153

  • 1c · Fundraising events

    $32,400

  • 1f · All other contributions, gifts and grants

    $596,363

  • 1g · Noncash contributions included above

    $48,639

  • 2a · Program service revenue: HUB

    total $307,807 · excluded $307,807

  • 2b · Program service revenue: DO GOOD BUS FEES

    total $17,615 · excluded $17,615

  • 2c · Program service revenue: PAINT & SIP

    total $1,920 · excluded $1,920

  • 3 · Investment income

    total $1,825 · excluded $1,825

  • 7a · Gross sales of assets other than inventory

    securities $48,639 · other assets $1,504

  • 7b · Less cost or other basis and sales expenses

    securities $48,639

  • 7c · Gain or loss

    other assets $1,504

  • 7d · Net gain or loss

    total $1,504 · excluded $1,504

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

    $32,400

  • 11a · Other revenue: MISCELLANEOUS

    total $248 · excluded $248

  • 11e · Other revenue, total

    $248

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,330 · program services $25,330

  • 5 · Compensation of officers, directors and key employees

    total $114,411 · program services $59,300 · management and general $31,095 · fundraising $24,016

  • 7 · Other salaries and wages

    total $260,670 · program services $232,986 · management and general $25,799 · fundraising $1,885

  • 9 · Other employee benefits

    total $5,588 · program services $4,355 · management and general $847 · fundraising $386

  • 10 · Payroll taxes

    total $33,574 · program services $26,163 · management and general $5,093 · fundraising $2,318

  • 12 · Advertising and promotion

    total $18,925 · program services $18,925

  • 13 · Office expenses

    total $5,981 · program services $4,214 · management and general $1,393 · fundraising $374

  • 14 · Information technology

    total $1,205 · program services $939 · management and general $183 · fundraising $83

  • 16 · Occupancy

    total $20,286 · program services $15,808 · management and general $3,077 · fundraising $1,401

  • 17 · Travel

    total $23 · program services $18 · management and general $3 · fundraising $2

  • 20 · Interest

    total $9,514 · program services $7,414 · management and general $1,443 · fundraising $657

  • 22 · Depreciation, depletion and amortization

    total $42,041 · program services $34,017 · management and general $5,514 · fundraising $2,510

  • 23 · Insurance

    total $15,511 · program services $12,087 · management and general $2,353 · fundraising $1,071

  • 24a · Other expenses: HUB - COST OF GOODS SOLD

    total $134,920 · program services $134,920

  • 24b · Other expenses: PROFESSIONAL FEES

    total $18,330 · management and general $18,330

  • 24c · Other expenses: SQUARE FEES

    total $9,355 · program services $9,355

  • 24d · Other expenses: DO GOOD BUS

    total $5,795 · program services $5,795

  • 24e · All other expenses

    total $14,630 · program services $10,898 · management and general $2,053 · fundraising $1,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,348 · end of year $475,584

  • 2 · Savings and temporary cash investments

    beginning of year $28,383 · end of year $79,497

  • 3 · Pledges and grants receivable

    beginning of year $100,005 · end of year $123,366

  • 8 · Inventories for sale or use

    beginning of year $2,062 · end of year $1,835

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

    $1,086,140

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

    $151,944

  • 10c · Land, buildings and equipment, net

    beginning of year $932,778 · end of year $934,196

  • 11 · Investments: publicly traded securities

    beginning of year $131,767 · end of year $107,715

  • 15 · Other assets

    end of year $87,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,174 · end of year $56,555

  • 19 · Deferred revenue

    beginning of year $7,734 · end of year $6,990

  • 23 · Secured mortgages and notes payable

    beginning of year $528,034 · end of year $506,091

  • 27 · Net assets without donor restrictions

    beginning of year $427,206 · end of year $486,178

  • 28 · Net assets with donor restrictions

    beginning of year $518,195 · end of year $753,548

Mission and programs · 2022

Mission

THE VOLUNTEER CENTER OF WASHINGTON COUNTY IS FOCUSSED ON MOBILIZING VOLUNTEERS AND RESOURCES THAT ALSO SUPPORT 50+ LOCAL NONPROFIT PARTNERS. OUR INNOVATIVE PROGRAMS ARE ALL DESIGNED TO RECRUIT, ENGAGE, EDUCATE, AND EMPOWER VOLUNTEERISM BY PROVIDING AWARENESS OF THE NEEDS IN OUR COMMUNITY AND THEN ASSISTING VOLUNTEERS WITH FINDING THE OPPORTUNITIES THAT MATCH THEIR TIME, TALENT, AND PASSIONS. TOGETHER WITH OUR PARTNER NONPROFITS AND A WILLING COMMUNITY OF VOLUNTEERS, WERE ABLE TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON COUNTY.

  • THE CORE OF OUR MISSION IS CONNECTING THOSE WHO CAN HELP TO THOSE WHO NEED THE HELP. WE CONTINUOUSLY COLLABORATE WITH OUR 50+ LOCAL NONPROFIT PARTNER ORGANIZATIONS TO IDENTIFY AND PROMOTE THE VOLUNTEER NEEDS THAT THEY HAVE AND WE USE OUR OWN COMMUNITY OUTREACH PROGRAMS TO RECRUIT, ENGAGE, AND CONNECT INDIVIDUALS WHO WANT TO HELP MEET THOSE NEEDS. ONE OF OUR CORE PROGRAMS, GET CONNECTED, INCLUDES A SHARED WEBSITE PORTAL THAT ALLOWS EACH OF OUR 50+ NONPROFITS TO PROMOTE THEIR ORGANIZATIONS AND LIST ALL OF THEIR VOLUNTEER OPPORTUNITIES. DRIVING AWARENESS IS THE FIRST STEP TO RECRUITING VOLUNTEERS AND OUR WEBSITE HAD NEARLY 45,000 VIEWS OF THE VOLUNTEER OPPORTUNITIES AND OVER 15,000 VIEWS OF OUR PARTNER PROFILE PAGES. GET CONNECTED ALLOWS COMMUNITY MEMBERS TO LEARN MORE ABOUT OUR PARTNER NONPROFITS, SIGN UP FOR VOLUNTEER OPPORTUNITIES, AND THEY CAN EASILY CONNECT DIRECTLY TO LOCAL NONPROFITS THAT INTEREST THEM. OTHER INNOVATIVE PROGRAMS INCLUDE CAMP SUPERHERO WHICH ENGAGES YOUTH CAMPERS IN GRADES FIVE THROUGH EIGHT AND ALLOWS HIGH SCHOOL STUDENTS TO SERVE AS CAMP LEADERS. EACH DAY OF CAMP INVOLVES HANDS-ON ACTIVITIES AND INTERACTIONS WITH DIFFERENT NONPROFITS IN OUR COMMUNITY. TO DATE, OVER 300+ STUDENTS HAVE PARTICIPATED IN OUR CAMPS WHICH CAN INSPIRE A LIFETIME OF COMMUNITY INVOLVEMENT. OUR DO GOOD BUS IS ANOTHER PROGRAM THAT SUPPORTS OUR NONPROFIT PARTNERS BY ENGAGING GROUPS OF VOLUNTEERS TO TACKLE BIG PROJECTS THAT MIGHT OTHERWISE NOT GET ACCOMPLISHED. EMPLOYERS, CHURCH GROUPS, CIVIC ORGANIZATIONS, AND COMMUNITY MEMBERS CHOOSE TO PARTICIPATE IN OUR PROGRAM. TO DATE, OVER 3,000+ VOLUNTEERS HAVE PARTICIPATED AND HAVE CONTRIBUTED OVER 11,700 HOURS COLLECTIVELY, PROVIDING MUCH-NEEDED SERVICE TO OUR LOCAL NONPROFIT PARTNERS. SOCIAL GOOD BREWS IS A FOR-PURPOSE COFFEE SHOP THAT INVITES COMMUNITY MEMBERS TO GATHER, CONNECT, AND SERVE. THE HUB FEATURES NONPROFIT ORGANIZATIONS AND THEIR VOLUNTEER NEEDS. OVER 39,000 VOLUNTEER HOURS HAVE BEEN CONTRIBUTED TO THIS COMMUNITY GATHERING SPACE. AS WE EXPAND OUR REACH IN UNIQUE WAYS, MORE PEOPLE BECOME EMPOWERED TO GET INVOLVED AS HUB GUESTS, EVENT ATTENDEES, PROGRAM PARTICIPANTS, AND ULTIMATELY, ENGAGED AND ACTIVE COMMUNITY VOLUNTEERS. THE HUB, IS OUR UNIQUE GATHERING SPACE THAT INVITES OUR COMMUNITY, NONPROFIT PARTNERS, AND VOLUNTEERS TO CONNECT AND/OR SERVE THROUGH VARIOUS OPPORTUNITIES. THE HUB IS THE HOME OF OUR FOR-PURPOSE COFFEE SHOP, SOCIAL GOOD BREWS, WHICH BOASTS A WARM AND INVITING ENVIRONMENT WHILE PROVIDING EXPOSURE TO OUR 50+ NONPROFIT PARTNERS AND THEIR VOLUNTEER OPPORTUNITIES. THE COFFEE SHOP STAFF INCLUDES OVER 60 ACTIVE VOLUNTEERS, MANY RETIREES, WHO ASSIST AS BAKERS, BARISTAS, AND MORE. THE HUB ALSO INCLUDES OUR GIVE BACK GALLERY, A SPACE TO HOST VOLUNTEER AND NONPROFIT ACTIVITIES, COMMUNITY RENTALS, AND SO MUCH MORE. WITH FINAL RENOVATIONS TO BE COMPLETE IN 2023, INCLUDING A NEW COMMERCIAL KITCHEN, THIS SPACE WILL ALLOW EVEN WAYS TO SERVE OUR COMMUNITY.

    Expenses $602,524 · Grants $25,330 · Revenue $327,342

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN MILLIN

    EXECUTIVE DI

    Total calculated
    $62,315
    From this org
    $62,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • COLLEEN MAYER

    EXECUTIVE DI

    Total calculated
    $52,096
    From this org
    $52,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPHINE BRZEZINSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER CHAMBERLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC DEGROOT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TERRI FREDRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARRA GUNDRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA HAMMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW KAEHNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN LEINEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MARTIN

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN SACKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY SCHNORENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY ZIMMER

    DIRECTOR

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303139349301955

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