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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$2,897,515
Total expenses
$295,689
Contributions and grants received
$2,865,759
Grants paid
$0
Program service revenue
$15,828
Investment income
$0
Other revenue
$15,928
Total assets, end of year
$1,621,901
Total liabilities, end of year
$9,954
Net assets or fund balances, end of year
$1,611,947
Program services expenses (Part IX)
$295,689
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$295,689

Program services were 100.0% 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.

  • 1d · Related organizations

    $2,854,254

  • 1e · Government grants (contributions)

    $11,505

  • 2a · Program service revenue: TENANT BASED SUBSIDY R

    total $15,828 · related or exempt $15,828

  • 11a · Other revenue: OTHER NON OPERATING IN

    total $15,928 · related or exempt $15,928

  • 11e · Other revenue, total

    $15,928

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,000 · program services $9,000

  • 11b · Fees: legal

    total $15 · program services $15

  • 11c · Fees: accounting

    total $6,038 · program services $6,038

  • 11g · Fees: other

    total $83,530 · program services $83,530

  • 12 · Advertising and promotion

    total $25,614 · program services $25,614

  • 13 · Office expenses

    total $7,066 · program services $7,066

  • 16 · Occupancy

    total $81,848 · program services $81,848

  • 22 · Depreciation, depletion and amortization

    total $21,989 · program services $21,989

  • 23 · Insurance

    total $30,943 · program services $30,943

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $26,779 · program services $26,779

  • 24b · Other expenses: SUPPLIES

    total $2,409 · program services $2,409

  • 24c · Other expenses: OTHER EXPENSES

    total $458 · program services $458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,732 · end of year $406,375

  • 3 · Pledges and grants receivable

    beginning of year $5,362 · end of year $611

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

    $2,971,472

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

    $1,772,752

  • 10c · Land, buildings and equipment, net

    beginning of year $1,220,708 · end of year $1,198,720

  • 15 · Other assets

    beginning of year $16,195 · end of year $16,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $590,410 · end of year $120

  • 25 · Other liabilities

    beginning of year $1,651,466 · end of year $9,834

  • 27 · Net assets without donor restrictions

    beginning of year -$989,879 · end of year $1,611,947

Listed in Part VII

  • VORIS N VIGEE

    PRESIDENT AND CEO

    Total calculated
    $358,472
    From this org
    $0
    From related orgs
    $268,836
    Other
    $89,636
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,778 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $31,058 related
    Deferred
    $0 + $35,292 related
    Nontaxable benefits
    $0 + $54,344 related
    Filer's total
    $0 + $358,472 related

  • ROBERT RHODEN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY ZAPATA

    CFO

    Total calculated
    $162,479
    From this org
    $0
    From related orgs
    $129,346
    Other
    $33,133
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,166 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $180 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $12,633 related
    Filer's total
    $0 + $162,479 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
VORIS VIGEE CONTRIBUTED $8,292 TO THE ORGANIZATION'S 409A DEFERRED COMPENSATION PLAN.
FORM 990, SCHEDULE J, PART II
DUE TO THE TIMING DIFFERENCE OF WHEN THE BONUSES WERE ACTUALLY PAID, VORIS VIGEE RECEIVED $80,000 IN BONUSES DURING THE 2022 CALENDAR YEAR WHICH INCLUDED TWO YEARS OF BONUSES. VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. VORIS DOES NOT HAVE INPUT ON THE BONUS PAYMENT.
FORM 990, SCHEDULE J, PART I, LINE 3, QUESTIONS REGARDING COMPENSATION:
VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEETS AS NEEDED TO DISCUSS ANY POTENTIAL CHANGES TO THE CEO'S COMPENSATION. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. VORIS VIGEE IS COMPENSATED BY VOASELA. NO OTHER BOARD MEMBERS OF VOA DEVELOPMNET, INC. ARE COMPENSATED BY VOA DEVELOPMENT, INC. FOR THEIR ROLE ON THE BOARD. VORIS IS COMPENSATED BY VOASELA FOR HER ROLE AS CEO OF VOASELA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349310737

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