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Nonprofiteer
← THE VOLUNTEER CENTER OF THE TRIAD

Form 990 for tax year 2022

Filed by THE VOLUNTEER CENTER OF THE TRIAD.

Totals

Total revenue
$199,502
Total expenses
$241,052
Contributions and grants received
$74,882
Grants paid
$5,000
Program service revenue
$123,349
Investment income
$0
Other revenue
$1,271
Total assets, end of year
$94,462
Total liabilities, end of year
$90,750
Net assets or fund balances, end of year
$3,712
Program services expenses (Part IX)
$154,857
Management and general expenses
$47,823
Fundraising expenses
$38,372
Program service expenses (Part III)
$154,857

Program services were 64.2% 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

    $19,246

  • 1f · All other contributions, gifts and grants

    $123,623

  • 2a · Program service revenue: HUMAN RACE FEES

    total $27,255 · related or exempt $27,255

  • 2b · Program service revenue: CORPORATE SVC PROJECT

    total $19,463 · related or exempt $19,463

  • 2c · Program service revenue: GOLF TOURNAMENT

    total $9,915 · related or exempt $9,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $34,650 · management and general $10,450 · fundraising $9,900

  • 7 · Other salaries and wages

    total $77,098 · program services $48,572 · management and general $16,191 · fundraising $12,335

  • 9 · Other employee benefits

    total $13,979 · program services $8,807 · management and general $2,936 · fundraising $2,236

  • 10 · Payroll taxes

    total $10,314 · program services $6,498 · management and general $2,166 · fundraising $1,650

  • 11c · Fees: accounting

    total $3,092 · program services $3,092

  • 13 · Office expenses

    total $42,872 · program services $27,009 · management and general $9,003 · fundraising $6,860

  • 14 · Information technology

    total $3,970 · program services $2,501 · management and general $834 · fundraising $635

  • 16 · Occupancy

    total $8,777 · program services $5,530 · management and general $1,843 · fundraising $1,404

  • 23 · Insurance

    total $3,342 · program services $2,105 · management and general $702 · fundraising $535

  • 24e · All other expenses

    total $17,608 · program services $11,093 · management and general $3,698 · fundraising $2,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,372 · end of year $14,626

  • 3 · Pledges and grants receivable

    beginning of year $73,340 · end of year $69,250

  • 4 · Accounts receivable

    beginning of year $15,406 · end of year $6,961

  • 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 $12,883 · end of year $5,890

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000 · end of year $36,704

  • 24 · Unsecured notes and loans payable

    beginning of year $35,600 · end of year $48,157

  • 27 · Net assets without donor restrictions

    beginning of year $45,260

Mission and programs · 2022

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 $27,255 · Grants $5,626 · Revenue $21,628

  • 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 $18,296 · Grants $19,463 · Revenue $1,166

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

    Expenses $8,959 · Grants $18,171 · Revenue $9,212

  • WORKSHOPS, ANNUAL DINNER

    Expenses $100,347 · Grants $29,161 · Revenue $18,467

As filed on the 2022 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

  • Catherine Anne Tubaugh

    EXECUTIVE DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danielle Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candace Cummings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Griggs

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lorenzo Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelvis Johnson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kalbaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Morton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Oarise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Sousa Peoples

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Rohrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Summers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heavenly Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cabdy Wright

    BOARD MEMEBR

    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
22 November 2024
IRS schema version
2022v5.0
Source object
202403279349301410

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