Skip to content
Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$32,202,468
Total expenses
$35,045,474
Contributions and grants received
$1,220,215
Grants paid
$1,931,776
Program service revenue
$27,937,629
Investment income
$53,134
Other revenue
$2,991,490
Total assets, end of year
$16,728,825
Total liabilities, end of year
$14,663,520
Net assets or fund balances, end of year
$2,065,305
Program services expenses (Part IX)
$28,254,324
Management and general expenses
$6,497,011
Fundraising expenses
$294,139
Program service expenses (Part III)
$28,254,324

Program services were 80.6% 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

    $31,897

  • 1f · All other contributions, gifts and grants

    $1,188,318

  • 2a · Program service revenue: GOVERNMENT PROGRAM REVENUE

    total $15,003,597 · related or exempt $15,003,597

  • 2b · Program service revenue: PROGRAM REVENUES

    total $12,934,032 · related or exempt $12,934,032

  • 3 · Investment income

    total $45,532 · excluded $45,532

  • 7a · Gross sales of assets other than inventory

    other assets $7,602

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

    other assets $0

  • 7c · Gain or loss

    other assets $7,602

  • 7d · Net gain or loss

    total $7,602 · excluded $7,602

  • 8a · Fundraising events: gross income

    $0

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

    $31,897

  • 8b · Fundraising events: direct expenses

    $8,948

  • 8c · Net income from fundraising events

    total -$8,948 · excluded -$8,948

  • 11a · Other revenue: PROPERTY MGMT FEE

    total $2,508,897 · excluded $2,508,897

  • 11b · Other revenue: ADVERTISING REVENUE

    total $355,861 · unrelated business $355,861

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $135,680 · excluded $135,680

  • 11e · Other revenue, total

    $3,000,438

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,931,776 · program services $1,931,776

  • 5 · Compensation of officers, directors and key employees

    total $474,822 · program services $94,964 · management and general $379,858

  • 7 · Other salaries and wages

    total $20,929,343 · program services $17,627,532 · management and general $3,067,576 · fundraising $234,235

  • 8 · Pension plan contributions

    total $73,478 · management and general $73,478

  • 9 · Other employee benefits

    total $2,304,884 · program services $2,051,220 · management and general $234,000 · fundraising $19,664

  • 10 · Payroll taxes

    total $1,556,981 · program services $1,349,820 · management and general $190,816 · fundraising $16,345

  • 11b · Fees: legal

    total $61,879 · program services $32,144 · management and general $29,735

  • 11c · Fees: accounting

    total $119,178 · program services $36,437 · management and general $82,741

  • 11g · Fees: other

    total $1,211,887 · program services $996,530 · management and general $212,690 · fundraising $2,667

  • 12 · Advertising and promotion

    total $98,262 · program services $88,181 · management and general $10,081

  • 13 · Office expenses

    total $1,240,102 · program services $525,878 · management and general $712,206 · fundraising $2,018

  • 16 · Occupancy

    total $2,531,497 · program services $2,325,968 · management and general $195,617 · fundraising $9,912

  • 17 · Travel

    total $344,008 · program services $336,409 · management and general $7,599

  • 19 · Conferences, conventions and meetings

    total $134,755 · program services $96,125 · management and general $33,331 · fundraising $5,299

  • 20 · Interest

    total $8,958 · program services $8,958

  • 22 · Depreciation, depletion and amortization

    total $155,548 · program services $92,704 · management and general $62,844

  • 23 · Insurance

    total $354,156 · program services $331,716 · management and general $20,496 · fundraising $1,944

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $673,223 · program services $153,721 · management and general $519,502

  • 24b · Other expenses: MISCELLANEOUS

    total $664,441 · management and general $664,441

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $176,296 · program services $174,241 · fundraising $2,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,522,176 · end of year $1,767,658

  • 2 · Savings and temporary cash investments

    end of year $2,513,436

  • 3 · Pledges and grants receivable

    beginning of year $10,922 · end of year $21,781

  • 4 · Accounts receivable

    beginning of year $6,695,532 · end of year $6,984,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $370,041 · end of year $387,932

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

    $5,762,137

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

    $4,007,448

  • 10c · Land, buildings and equipment, net

    beginning of year $1,681,352 · end of year $1,754,689

  • 15 · Other assets

    beginning of year $42,647 · end of year $3,299,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,277,626 · end of year $2,096,238

  • 23 · Secured mortgages and notes payable

    beginning of year $466,141 · end of year $902,815

  • 25 · Other liabilities

    beginning of year $8,697,170 · end of year $11,664,467

  • 27 · Net assets without donor restrictions

    beginning of year $3,234,082 · end of year $1,406,758

  • 28 · Net assets with donor restrictions

    beginning of year $647,651 · end of year $658,547

Mission and programs · 2022

Mission

VOLUNTEERS OF AMERICA OF MINNESOTA (VOA-MN) IS A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION COMMITTED TO SERVING PEOPLE IN NEED, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES. FOR 127 YEARS, VOA-MN HAS STEPPED FORWARD AS COMMUNITY BUILDERS WORKING TO CLOSE GAPS BETWEEN PEOPLE AND POSSIBILITY. THROUGH A COMPREHENSIVE RANGE OF INNOVATIVE SERVICES, VOA-MN CHALLENGES INEQUITIES IN PURSUIT OF ITS MISSION TO HELP PEOPLE BUILD HOPE, RESILIENCE AND WELL-BEING.

Activities or mission (Part I)

CALLED TO SERVE SINCE 1896, VOLUNTEERS OF AMERICA OF MINNESOTA'S MISSION IS TO HELP PEOPLE BUILD HOPE, RESILIENCE, AND WELL-BEING.

  • FOSTERING INDEPENDENCE (OLDER ADULT SERVICES, HOUSING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES, DISABILITY SERVICES, MENTAL HEALTH)VOLUNTEERS OF AMERICA OF MINNESOTA FOSTERS THE HEALTH AND INDEPENDENCE OF OLDER ADULTS, PERSONS WITH DISABILITIES, AND THOSE STRUGGLING WITH MENTAL HEALTH THROUGH QUALITY AFFORDABLE HOUSING, BEHAVIORAL AND MENTAL HEALTH, AND COMMUNITY-BASED SERVICES. SERVICES AIM TO RESTORE, MAINTAIN, AND PROMOTE INDEPENDENCE, BY SUPPORTING PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. IMPACTS FROM LAST YEAR INCLUDE:4,104 OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PUBLIC HOUSING RECEIVED IN-HOME SUPPORT OR COMMUNITY HEALTH WORKER SERVICES2,162 AFRICAN AMERICAN AND EAST AFRICAN OLDER ADULTS AND THEIR CAREGIVERS RECEIVED CULTURALLY APPROPRIATE SUPPORT, INFORMATION, AND RESOURCES ON ALZHEIMER'S AND RELATED DEMENTIAS, AS WELL AS OTHER CHRONIC HEALTH CONDITIONS2,107 OLDER ADULTS AND PEOPLE WITH DISABILITIES RECEIVED NUTRITIOUS MEALS1,459 OLDER ADULTS, PEOPLE WITH DISABILITIES, CAREGIVERS, AND PROFESSIONALS RECEIVED EDUCATION, SUPPORT, AND SERVICES THAT BALANCED PROTECTION OF ADULTS WHOSE CAPACITY IS IN QUESTION WITH PROMOTING THE BENEFITS OF SELF-DETERMINATION1,264 PEOPLE RECEIVED ESTATE PLANNING LEGAL SERVICES AND PROBATE PLANNING903 CHILDREN AND ADULTS RECEIVED MENTAL HEALTH SUPPORT, TREATMENT, AND CASE MANAGEMENT SERVICES582 OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES RESIDED WITHIN AFFORDABLE OR SERVICE-ENRICHED HOUSING223 AFRICAN AMERICAN AND EAST AFRICAN OLDER ADULTS CONNECTED WITH COMMUNITY-BASED SUPPORTIVE SERVICES

    Expenses $11,294,621 · Grants $684,627 · Revenue $14,618,129

  • ENCOURAGING POSITIVE DEVELOPMENT (EDUCATION, YOUTH RESIDENTIAL SERVICES, AND YOUTH SHELTER SERVICES)VOLUNTEERS OF AMERICA OF MINNESOTA BELIEVES THAT ALL YOUNG PEOPLE HAVE THE ABILITY TO REACH THEIR FULL POTENTIAL AND WORKS TO PREPARE CHILDREN AND ADOLESCENTS FOR SUCCESS IN SCHOOL, CAREER, AND LIFE. OVER THE YEARS, VOLUNTEERS OF AMERICA OF MINNESOTA HAS HELPED THOUSANDS OF CHILDREN AND ADOLESCENTS FLOURISH THROUGH PROMOTING POSITIVE DEVELOPMENT, HEALTH, AND ACADEMIC SUCCESS. IMPACTS FROM LAST YEAR INCLUDE:8,157 YOUNG PEOPLE STAYED ENGAGED IN SCHOOL110 KIDS WITH CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH ILLNESS RECEIVED RESIDENTIAL TREATMENT43 YOUNG PEOPLE SAFELY HOUSED IN SHELTER

    Expenses $11,646,312 · Grants $815,192 · Revenue $8,754,154

  • PROMOTING SELF-SUFFICIENCY (FAMILY SUPPORTIVE AFFORDABLE HOUSING AND COMMUNITY JUSTICE)VOLUNTEERS OF AMERICA OF MINNESOTA WORKS TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES ATTAIN A SELF-SUFFICIENT, HEALTHY, AND SUSTAINABLE FUTURE THROUGH THE INTEGRATION OF AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. VOLUNTEERS OF AMERICA UNDERSTANDS THAT HOUSING IS MORE THAN JUST A PLACE TO SLEEP, IT IS THE FOUNDATION FOR LIFE, OPPORTUNITY, AND UPWARD MOBILITY. IMPACTS FROM LAST YEAR INCLUDE:463 FAMILY MEMBERS REMAINED STABLY HOUSEDFOR OVER 50 YEARS, VOLUNTEERS OF AMERICA OF MINNESOTA HAS PROVIDED SERVICES TO HELP INDIVIDUALS WITH A CRIMINAL RECORD SUCCESSFULLY TRANSITION FROM PRISON TO A PRODUCTIVE LIFE IN THE COMMUNITY. SERVICES INCLUDE TRANSITIONAL HOUSING AND WORK-RELEASE PROGRAMS, AS WELL AS ONE OF THE STATE'S LONGEST STANDING AND MOST SUCCESSFUL TRANSITIONAL MENTORING PROGRAMS FOR THOSE LEAVING INCARCERATION. IMPACTS FROM LAST YEAR INCLUDE:737 MEN AND WOMEN RECEIVED RELATIONSHIP-BASED MENTORING AND SUPPORTIVE SERVICE276 MEN AND WOMEN SUPPORTED IN THE TRANSITION BACK TO COMMUNITY WITH TRANSITIONAL HOUSING OR HOME-BASED SUPPORT276 INDIVIDUALS RECEIVED WRAPAROUND SUPPORTIVE SERVICES THAT ADDRESS THE EDUCATIONAL, EMPLOYMENT, HEALTHCARE, HOUSING, AND FAMILY RELATIONSHIP NEEDS OF PEOPLE RE-ENTERING SOCIETY151 CURRENTLY OR PREVIOUSLY INCARCERATED MEN AND WOMEN CONNECTED WITH VOLUNTEER MENTORS

    Expenses $5,313,391 · Grants $431,957 · Revenue $4,565,346

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

Listed in Part VII

  • PETER SOP

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN BUSKE

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NADIA YAYITRA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LYNN BLAKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MELISSA BAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRUCE BECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIT BROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JONELLE BURNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SONIA DAVILA-WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEATHER HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SEINAH ISAACS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANE MARRONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SIANNEH MULBAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAWN SHELTON-WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAM SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HOLLY STADLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN SYVERUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE MANWORREN

    PRESIDENT & CEO

    Total calculated
    $276,666
    From this org
    $186,807
    From related orgs
    $0
    Other
    $89,859
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $186,807
    Bonus
    $0
    Other
    $0
    Deferred
    $40,000
    Nontaxable benefits
    $49,859
    Filer's total
    $276,666

  • DEB STEINKE

    CFO

    Total calculated
    $129,625
    From this org
    $111,212
    From related orgs
    $0
    Other
    $18,413
    Hours/week
    38 + 2 related

  • SU-FEI WONG MCKHANN

    SVP PROGRAM SERVICES AND INFORMATION SYSTEMS

    Total calculated
    $158,527
    From this org
    $157,583
    From related orgs
    $0
    Other
    $944
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $157,583
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $944
    Filer's total
    $158,527

  • JULIA DONALDSON

    SVP PROGRAM SERVICES AND MISSION ADVANCEMENT

    Total calculated
    $176,315
    From this org
    $149,734
    From related orgs
    $0
    Other
    $26,581
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $149,734
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,581
    Filer's total
    $176,315

  • KATIE PERZEL

    SENIOR DIRECTOR BEHAVIORAL HEALTH AND EDUCATION

    Total calculated
    $143,574
    From this org
    $109,787
    From related orgs
    $0
    Other
    $33,787
    Hours/week
    38 + 2 related

  • CHRISTOPER DOEGE

    SENIOR DIRECTOR COMMUNITY JUSTICE

    Total calculated
    $111,947
    From this org
    $101,682
    From related orgs
    $0
    Other
    $10,265
    Hours/week
    38 + 2 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 1A
JULIE MANWORREN RECEIVED A PARSONAGE ALLOWANCE OF $39,999.96 AS REPORTED IN BOX 14 OF THE W2.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 2100 BLOOMINGTON LP

    RELATED · SECTION 8 HOUSING · MN · 99.99% owned · share of income -$189,009 · share of assets $3,385,162 · general or managing partner

    Directly controlled by VOLUNTEERS OF AMERICA - MINNESOTA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202411169349301516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.