Totals
- Total revenue
- $266,888
- Total expenses
- $251,336
- Contributions and grants received
- $243,897
- Grants paid
- $0
- Program service revenue
- $22,788
- Investment income
- $203
- Other revenue
- $0
- Total assets, end of year
- $288,532
- Total liabilities, end of year
- $10,783
- Net assets or fund balances, end of year
- $277,749
- Program services expenses (Part IX)
- $225,417
- Management and general expenses
- $4,820
- Fundraising expenses
- $21,099
- Program service expenses (Part III)
- $225,417
Program services were 89.7% 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
$76,763
-
1e · Government grants (contributions)
$133,533
-
1f · All other contributions, gifts and grants
$33,601
-
2a · Program service revenue: SERVICE FEES
total $22,788 · related or exempt $22,788
-
3 · Investment income
total $203 · excluded $203
-
8a · Fundraising events: gross income
$41,080
-
8a · Fundraising events: contributions included on line 1c
$76,763
-
8b · Fundraising events: direct expenses
$41,080
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,772 · program services $55,240 · management and general $1,255 · fundraising $6,277
-
7 · Other salaries and wages
total $115,149 · program services $101,331 · management and general $2,303 · fundraising $11,515
-
9 · Other employee benefits
total $3,152 · program services $2,774 · management and general $63 · fundraising $315
-
10 · Payroll taxes
total $13,607 · program services $11,974 · management and general $272 · fundraising $1,361
-
11g · Fees: other
total $600 · management and general $600
-
12 · Advertising and promotion
total $690 · program services $690
-
13 · Office expenses
total $4,809 · program services $4,231 · management and general $97 · fundraising $481
-
16 · Occupancy
total $7,023 · program services $6,181 · management and general $140 · fundraising $702
-
17 · Travel
total $10,168 · program services $10,168
-
23 · Insurance
total $4,479 · program services $3,941 · management and general $90 · fundraising $448
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $22,797 · program services $22,797
-
24e · All other expenses
total $6,090 · program services $6,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,540 · end of year $162,914
-
2 · Savings and temporary cash investments
beginning of year $2,960 · end of year $1,870
-
10a · Land, buildings and equipment: cost or other basis
$199,874
-
10b · Land, buildings and equipment: accumulated depreciation
$76,126
-
10c · Land, buildings and equipment, net
beginning of year $123,748 · end of year $123,748
-
17 · Accounts payable and accrued expenses
beginning of year $19,551 · end of year $7,283
-
19 · Deferred revenue
beginning of year $6,500 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $256,656 · end of year $272,208
-
28 · Net assets with donor restrictions
beginning of year $5,541 · end of year $5,541
Mission and programs · 2022
Mission
MATCHING VOLUNTEERS WITH ORGANIZATIONS NEEDING VOLUNTEERS.
Activities or mission (Part I)
MATCHING VOLUNTEERS WITH ORGANIZATIONS NEEDING VOLUNTEERS
-
THE VOLUNTEER CENTER MOBILIZES VOLUNTEERS FROM AGES 9 TO 54 TO AFFECT CHANGE WITHIN OUR NONPROFIT PARTNERS AND THEIR MISSIONS. EACH YEAR, OVER 15,000 VOLUNTEERS ARE CONNECTED WITH OVER 180 NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
Expenses $128,892 · Revenue $22,788
-
THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) CONNECTS VOLUNTEERS 55 AND OLDER WITH VARIOUS VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. OVER 300 VOLUNTEERS CURRENTLY SERVE AT 32 VOLUNTEER ORGANIZATIONS, AND PROGRAM STAFF ACT AS A LIAISON TO CONNECT POTENTIAL VOLUNTEERS WITH LOCAL COMMUNITY NEEDS.
Expenses $67,040
-
THE VOLUNTEER CENTER OFFERS ADDITIONAL PROGRAMS AND EVENTS TO MATCH VOLUNTEERS TO COMMUNITY NEEDS. THROUGH OUR READING COACHES FOR KIDS PROGRAM, OVER 300 STUDENTS ARE CONNECTED WITH 80-90 VOLUNTEERS EACH YEAR TO ASSIST WITH READING COMPREHENSION AND TONE. VOLUNTEERS SERVE IN THIS CAPACITY EACH WEEK IN THE CLASSROOM IN 5 DIFFERENT LOCAL SCHOOL DISTRICTS. THE VOLUNTEER CENTER COORDINATES LOCAL EVENTS AND WORKS WITH LOCAL COMPANIES TO DEVELOP AND BUILD OUT THEIR VOLUNTEER PROGRAMS, INCLUDING WORKING WITH RECRUITMENT, RETENTION, AND RECOGNITION STRATEGIES THAT BENEFIT EACH INDIVIDUAL COMPANY.
Expenses $29,485
As filed on the 2022 return.
Listed in Part VII
-
Cory Van Den HeuvelCORY VAN DEN HEUVEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay TafelskiLINDSAY TAFELSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lonny CharlesLONNY CHARLES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ko Bao KongKO BAO KONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brad CharapataBRAD CHARAPATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave DewickDAVE DEWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maribeth FrinziMARIBETH FRINZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin KohlbeckKEVIN KOHLBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristy MondlochKRISTY MONDLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sherrill RevolinskiSHERRILL REVOLINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda SchmidtAMANDA SCHMIDT
DIRECTOR (TERMED MARCH)
- Total calculated
- $0
- Hours/week
- 5
-
Charles SvihlikCHARLES SVIHLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darren VanderheydenDARREN VANDERHEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andy WilsonANDY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric SponholtzERIC SPONHOLTZ
EXECUTIVE DIRECTOR
- Total calculated
- $62,722
- From this org
- $61,000
- From related orgs
- $0
- Other
- $1,722
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340729349300419
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