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Nonprofiteer
← VNSA VOLUNTEER NONPROFIT SERVICE ASSOC

Form 990 for tax year 2022

Filed by VNSA VOLUNTEER NONPROFIT SERVICE ASSOC.

Totals

Total revenue
$471,422
Total expenses
$360,933
Contributions and grants received
$466,320
Grants paid
$220,100
Program service revenue
$0
Investment income
$3,496
Other revenue
$1,606
Total assets, end of year
$975,596
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$975,596
Program services expenses (Part IX)
$223,867
Management and general expenses
$5,328
Fundraising expenses
$131,738
Program service expenses (Part III)
$223,867

Program services were 62.0% 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

    $4,700

  • 1f · All other contributions, gifts and grants

    $461,620

  • 1g · Noncash contributions included above

    $460,004

  • 3 · Investment income

    total $5,051 · excluded $5,051

  • 7a · Gross sales of assets other than inventory

    securities $57,000

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

    securities $58,555

  • 7c · Gain or loss

    securities -$1,555

  • 7d · Net gain or loss

    total -$1,555 · excluded -$1,555

  • 10a · Gross sales of inventory

    $460,004

  • 10b · Cost of goods sold

    $460,004

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: SOCIAL ACTIVITIES

    total $1,280 · related or exempt $1,280

  • 11b · Other revenue: SALE OF PROMO SHIRTS

    total $326 · related or exempt $326

  • 11e · Other revenue, total

    $1,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,100 · program services $220,100

  • 11c · Fees: accounting

    total $2,863 · management and general $2,863

  • 11f · Fees: investment management

    total $50 · management and general $50

  • 11g · Fees: other

    total $9,369 · fundraising $9,369

  • 12 · Advertising and promotion

    total $5,776 · fundraising $5,776

  • 13 · Office expenses

    total $4,704 · management and general $2,289 · fundraising $2,415

  • 14 · Information technology

    total $10,443 · fundraising $10,443

  • 16 · Occupancy

    total $45,313 · fundraising $45,313

  • 19 · Conferences, conventions and meetings

    total $2,864 · program services $2,414 · fundraising $450

  • 23 · Insurance

    total $2,266 · management and general $126 · fundraising $2,140

  • 24a · Other expenses: SUPPLIES

    total $27,283 · program services $1,353 · fundraising $25,930

  • 24b · Other expenses: EQUIP RENTAL & MAINT

    total $21,613 · fundraising $21,613

  • 24c · Other expenses: CREDIT CARD FEES

    total $8,289 · fundraising $8,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,165 · end of year $437,208

  • 2 · Savings and temporary cash investments

    beginning of year $434,769 · end of year $438,215

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

    $43,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $43,000 · end of year $43,000

  • 11 · Investments: publicly traded securities

    beginning of year $58,568 · end of year $57,173

  • 27 · Net assets without donor restrictions

    beginning of year $866,502 · end of year $975,596

Mission and programs · 2022

Mission

PROVIDE FINANCIAL RESOURCES TO MARICOPA COUNTY HUMAN SERVICE AGENCIES THROUGH AN ANNUAL USED BOOK SALE

Activities or mission (Part I)

VNSA WAS ORGANIZED TO PROVIDE FINANCIAL RESOURCES TO OTHER (501)(C)(3) (SEE SCHEDULE O) ORGANIZATIONS PRIMARILY THROUGH AN ANNUAL BOOK SALE. BOOKS ARE DONATED.

  • VNSA PROVIDES FINANCIAL RESOURCES TO MARICOPA COUNTY HUMAN SERVICE AGENCIES THAT PROVIDE SUPPORT FOR LITERACY AND FOSTER CHILDREN.

    Expenses $220,000 · Grants $220,000

  • 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 $3,867 · Grants $100 · Revenue $1,606

As filed on the 2022 return.

Listed in Part VII

  • Teri Harnisch Non Voting

    YEARBOOK & HISTORIAN

    Total calculated
    $0
    Hours/week
    2

  • Sue Burns

    CO-VOLUNTEER SERVICES

    Total calculated
    $0
    Hours/week
    3

  • Joyce Nolan

    CO-VOLUNTEER SERVICES

    Total calculated
    $0
    Hours/week
    3

  • Vista Thompson

    MONITORING CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Doan

    PUBLICITY

    Total calculated
    $0
    Hours/week
    5

  • Heidi Capriotti

    BULLETIN

    Total calculated
    $0
    Hours/week
    5

  • Richard Hansen

    DROP BOX

    Total calculated
    $0
    Hours/week
    5

  • Dan Mallen

    COLLECTION

    Total calculated
    $0
    Hours/week
    5

  • Robert Lunn

    BUILDING CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Karen Lattin

    SOCIAL CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Pamela Brown-Elwood

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Leslie Chesser

    WAYS & MEANS/PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Candy Dugdale

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Raynor

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • George Siordan

    VICE - PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sandra Stirnweis

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202400319349300615

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