Form 990 for tax year 2023
Filed by VOLUNTEER CENTER OF MORGAN COUNTY.
Totals
- Total revenue
- $116,922
- Total expenses
- $134,397
- Contributions and grants received
- $85,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $31,269
- Total assets, end of year
- $208,017
- Total liabilities, end of year
- $2,254
- Net assets or fund balances, end of year
- $205,763
- Program services expenses (Part IX)
- $93,375
- Management and general expenses
- $27,950
- Fundraising expenses
- $13,072
- Program service expenses (Part III)
- $93,375
Program services were 69.5% 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.
-
1a · Federated campaigns
$58,700
-
1e · Government grants (contributions)
$11,693
-
1f · All other contributions, gifts and grants
$15,208
-
3 · Investment income
total $52 · related or exempt $52
-
8a · Fundraising events: gross income
$31,449
-
8b · Fundraising events: direct expenses
$10,055
-
8c · Net income from fundraising events
total $21,394
-
11a · Other revenue: UNRESTRICTED REVENUE
total $9,275 · related or exempt $9,275
-
11b · Other revenue: KIVS
total $600 · related or exempt $600
-
11e · Other revenue, total
$9,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,228 · program services $43,627 · management and general $13,278 · fundraising $6,323
-
10 · Payroll taxes
total $5,527 · program services $3,813 · management and general $1,161 · fundraising $553
-
11c · Fees: accounting
total $6,650 · program services $1,662 · management and general $3,325 · fundraising $1,663
-
12 · Advertising and promotion
total $2,211 · program services $1,216 · management and general $663 · fundraising $332
-
13 · Office expenses
total $9,956 · program services $4,282 · management and general $3,683 · fundraising $1,991
-
16 · Occupancy
total $15,464 · program services $11,054 · management and general $3,150 · fundraising $1,260
-
17 · Travel
total $350 · program services $350
-
19 · Conferences, conventions and meetings
total $274 · program services $274
-
23 · Insurance
total $3,366 · program services $1,111 · management and general $1,582 · fundraising $673
-
24a · Other expenses: CHRISTMAS ASSISTANCE
total $9,960 · program services $9,960
-
24b · Other expenses: CONNECT DECATUR GRANT
total $4,572 · program services $4,572
-
24c · Other expenses: CDBG
total $4,067 · program services $4,067
-
24d · Other expenses: YOUTH SERVICES OF AMERICA
total $2,236 · program services $2,236
-
24e · All other expenses
total $6,536 · program services $5,151 · management and general $1,108 · fundraising $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,394 · end of year $146,365
-
2 · Savings and temporary cash investments
beginning of year $8,838 · end of year $6,145
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $39,100
-
4 · Accounts receivable
end of year $606
-
10a · Land, buildings and equipment: cost or other basis
$13,799
-
10b · Land, buildings and equipment: accumulated depreciation
$13,799
-
15 · Other assets
end of year $15,801
-
17 · Accounts payable and accrued expenses
beginning of year $6,494 · end of year $150
-
25 · Other liabilities
end of year $2,104
-
27 · Net assets without donor restrictions
beginning of year $185,185 · end of year $166,003
-
28 · Net assets with donor restrictions
beginning of year $38,053 · end of year $39,760
Mission and programs · 2023
Mission
TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.
-
TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.
Expenses $93,375
-
TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rita BakerRITA BAKER
DIRECTOR
- Total calculated
- $0
-
Steve BlakeSTEVE BLAKE
DIRECTOR
- Total calculated
- $0
-
Terri CollinsTERRI COLLINS
TEMP. SECRET
- Total calculated
- $0
-
Gail Green HolbertGAIL GREEN HOLBERT
DIRECTOR
- Total calculated
- $0
-
Kathy HammondKATHY HAMMOND
DIRECTOR
- Total calculated
- $0
-
Cindy HanbackCINDY HANBACK
PAST PRESIDE
- Total calculated
- $0
-
Mike KeckMIKE KECK
DIRECTOR
- Total calculated
- $0
-
Andrew KeithANDREW KEITH
DIRECTOR
- Total calculated
- $0
-
Jonathan KozaJONATHAN KOZA
DIRECTOR
- Total calculated
- $0
-
Melanie LittleMELANIE LITTLE
TREASURER
- Total calculated
- $0
-
Dave MatthewsDAVE MATTHEWS
DIRECTOR
- Total calculated
- $0
-
Mark McCurryMARK MCCURRY
DIRECTOR
- Total calculated
- $0
-
Marlon MorrisMARLON MORRIS
DIRECTOR
- Total calculated
- $0
-
Pam WerstlerPAM WERSTLER
PRESIDENT
- Total calculated
- $0
-
Seddrick WilliamsSEDDRICK WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349317753
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