Form 990 for tax year 2022
Filed by VOLUNTEER CENTER OF MORGAN COUNTY.
Totals
- Total revenue
- $131,664
- Total expenses
- $154,473
- Contributions and grants received
- $105,754
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $219
- Other revenue
- $25,691
- Total assets, end of year
- $229,732
- Total liabilities, end of year
- $6,494
- Net assets or fund balances, end of year
- $223,238
- Program services expenses (Part IX)
- $110,716
- Management and general expenses
- $29,954
- Fundraising expenses
- $13,803
- Program service expenses (Part III)
- $110,716
Program services were 71.7% 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.
-
1a · Federated campaigns
$63,330
-
1e · Government grants (contributions)
$17,548
-
1f · All other contributions, gifts and grants
$24,876
-
3 · Investment income
total $219 · related or exempt $219
-
8a · Fundraising events: gross income
$35,206
-
8b · Fundraising events: direct expenses
$9,515
-
8c · Net income from fundraising events
total $25,691
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,706 · program services $46,717 · management and general $14,218 · fundraising $6,771
-
10 · Payroll taxes
total $4,955 · program services $3,418 · management and general $1,041 · fundraising $496
-
11c · Fees: accounting
total $6,663 · program services $1,665 · management and general $3,332 · fundraising $1,666
-
12 · Advertising and promotion
total $651 · program services $358 · management and general $195 · fundraising $98
-
13 · Office expenses
total $11,046 · program services $4,750 · management and general $4,087 · fundraising $2,209
-
16 · Occupancy
total $16,505 · program services $11,727 · management and general $3,413 · fundraising $1,365
-
17 · Travel
total $130 · program services $130
-
19 · Conferences, conventions and meetings
total $85 · program services $85
-
23 · Insurance
total $3,571 · program services $1,179 · management and general $1,678 · fundraising $714
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $14,674 · program services $14,674
-
24b · Other expenses: CDBG
total $6,080 · program services $6,080
-
24c · Other expenses: CONNECT DECATUR GRANT
total $4,974 · program services $4,974
-
24d · Other expenses: CHRISTMAS ASSISTANCE
total $3,744 · program services $3,744
-
24e · All other expenses
total $13,689 · program services $11,215 · management and general $1,990 · fundraising $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,902 · end of year $188,394
-
2 · Savings and temporary cash investments
beginning of year $15,801 · end of year $8,838
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $32,500
-
10a · Land, buildings and equipment: cost or other basis
$13,799
-
10b · Land, buildings and equipment: accumulated depreciation
$13,799
-
17 · Accounts payable and accrued expenses
beginning of year $6,156 · end of year $6,494
-
27 · Net assets without donor restrictions
beginning of year $207,994 · end of year $185,185
-
28 · Net assets with donor restrictions
beginning of year $38,053 · end of year $38,053
Mission and programs · 2022
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 $110,716
-
TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kam AcupanKAM ACUPAN
SECRETARY
- Total calculated
- $0
-
Kati AlexanderKATI ALEXANDER
DIRECTOR
- Total calculated
- $0
-
Rita BakerRITA BAKER
DIRECTOR
- Total calculated
- $0
-
Terri CollinsTERRI COLLINS
DIRECTOR
- Total calculated
- $0
-
Gail Green HolbertGAIL GREEN HOLBERT
PRESIDENT
- Total calculated
- $0
-
John GriffithJOHN GRIFFITH
DIRECTOR
- Total calculated
- $0
-
Kathy HammondKATHY HAMMOND
DIRECTOR
- Total calculated
- $0
-
Cindy HanbackCINDY HANBACK
DIRECTOR
- Total calculated
- $0
-
Anna HurstANNA HURST
DIRECTOR
- Total calculated
- $0
-
Mike KeckMIKE KECK
DIRECTOR
- Total calculated
- $0
-
Melanie LittleMELANIE LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Marc McCurryMARC MCCURRY
DIRECTOR
- Total calculated
- $0
-
Jeanne PayneJEANNE PAYNE
DIRECTOR
- Total calculated
- $0
-
Ali PropstALI PROPST
DIRECTOR
- Total calculated
- $0
-
Debi SwaneyDEBI SWANEY
DIRECTOR
- Total calculated
- $0
-
Pam WerstlerPAM WERSTLER
DIRECTOR
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329958
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