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Nonprofiteer
← VOLUNTEER CENTER OF BERGEN COUNTY INC

Form 990 for tax year 2023

Filed by VOLUNTEER CENTER OF BERGEN COUNTY INC.

Totals

Total revenue
$1,106,665
Total expenses
$891,233
Contributions and grants received
$974,169
Grants paid
$0
Program service revenue
$107,137
Investment income
$25,353
Other revenue
$6
Total assets, end of year
$1,201,933
Total liabilities, end of year
$257,486
Net assets or fund balances, end of year
$944,447
Program services expenses (Part IX)
$744,896
Management and general expenses
$45,973
Fundraising expenses
$100,364
Program service expenses (Part III)
$744,896

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $609,665

  • 1f · All other contributions, gifts and grants

    $364,504

  • 1g · Noncash contributions included above

    $16,276

  • 2a · Program service revenue: BERGEN LEADS

    total $53,373 · related or exempt $53,373

  • 2b · Program service revenue: CHORE SERVICE

    total $36,484 · related or exempt $36,484

  • 2c · Program service revenue: OTHER SERVICE FEES

    total $8,000 · related or exempt $8,000

  • 2d · Program service revenue: STRENGTHENING COMMUNIT

    total $6,350 · related or exempt $6,350

  • 2e · Program service revenue: MENTORING PROGRAMS

    total $1,630 · related or exempt $1,630

  • 2f · All other program service revenue

    total $1,300 · related or exempt $1,300

  • 3 · Investment income

    total $25,295 · excluded $25,295

  • 7a · Gross sales of assets other than inventory

    securities $58

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

    securities $0

  • 7c · Gain or loss

    securities $58

  • 7d · Net gain or loss

    total $58 · excluded $58

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6 · related or exempt $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,493 · program services $162,180 · management and general $10,520 · fundraising $22,793

  • 7 · Other salaries and wages

    total $295,552 · program services $295,552

  • 9 · Other employee benefits

    total $19,013 · program services $10,782 · management and general $3,323 · fundraising $4,908

  • 10 · Payroll taxes

    total $46,106 · program services $40,539 · management and general $3,000 · fundraising $2,567

  • 11a · Fees: management

    total $66,842 · program services $17,385 · management and general $4,052 · fundraising $45,405

  • 11g · Fees: other

    total $6,799 · program services $3,433 · management and general $368 · fundraising $2,998

  • 13 · Office expenses

    total $28,152 · program services $22,958 · management and general $1,895 · fundraising $3,299

  • 16 · Occupancy

    total $81,095 · program services $65,293 · management and general $5,793 · fundraising $10,009

  • 17 · Travel

    total $1,149 · program services $316 · fundraising $833

  • 19 · Conferences, conventions and meetings

    total $1,344 · fundraising $1,344

  • 22 · Depreciation, depletion and amortization

    total $16,232 · program services $2,117 · management and general $14,115

  • 23 · Insurance

    total $28,379 · program services $24,793 · management and general $1,795 · fundraising $1,791

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $53,293 · program services $49,534 · management and general $63 · fundraising $3,696

  • 24b · Other expenses: REVOLVING FUND

    total $31,601 · program services $31,601

  • 24c · Other expenses: GIFT IN KIND

    total $16,276 · program services $16,276

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $3,907 · program services $2,137 · management and general $1,049 · fundraising $721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $833,932 · end of year $300,326

  • 2 · Savings and temporary cash investments

    end of year $648,972

  • 3 · Pledges and grants receivable

    beginning of year $89,504 · end of year $86,917

  • 4 · Accounts receivable

    beginning of year $41,186 · end of year $59,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,448 · end of year $16,975

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

    $231,575

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

    $172,474

  • 10c · Land, buildings and equipment, net

    beginning of year $11,195 · end of year $59,101

  • 11 · Investments: publicly traded securities

    beginning of year $9,491 · end of year $17,978

  • 12 · Investments: other securities

    beginning of year $4

  • 14 · Intangible assets

    beginning of year $14,393 · end of year $11,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,417 · end of year $28,737

  • 19 · Deferred revenue

    beginning of year $41,309 · end of year $21,160

  • 21 · Escrow or custodial account liability

    beginning of year $74,567 · end of year $65,867

  • 23 · Secured mortgages and notes payable

    beginning of year $149,359 · end of year $141,722

  • 27 · Net assets without donor restrictions

    beginning of year $515,036 · end of year $648,406

  • 28 · Net assets with donor restrictions

    beginning of year $209,465 · end of year $296,041

Mission and programs · 2023

Mission

BERGEN VOLUNTEERS PROVDES HUMAN SERVICES AND TRAINING PROGRAMS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES.

  • MENTORING PROVIDES INDIVIDUALS WITH ONE-TO-ONE LONG AND SHORT-TERM SUPPORT. THE STAFF AND VOLUNTEERS HELP MENTEES LEARN ABOUT THE RESOURCES AVAILABLE WITHIN THE COMMUNITY WHILE TAPPING INTO THEIR STRENGTHS TO IDENTIFY AND STRIVE TOWARDS SPECIFIC PERSONAL IMPROVEMENT GOALS.

    Expenses $287,351 · Revenue $1,630

  • CHORE SERVICE: CHORE VOLUNTEERS PERFORM MINOR HOME REPAIRS THAT HELP SENIORS AND PEOPLE WITH DISABILITIES REMAIN LIVING SAFELY IN THEIR HOMES. THERE IS NO CHARGE EXCEPT FOR PARTS NECESSARY TO DO THE REPAIRS.

    Expenses $107,943 · Revenue $36,484

  • BERGEN LEADS INTRODUCES PARTICIPANTS TO THE PUBLIC, NOT-FOR-PROFIT AND PRIVATE SECTOR LEADERS WHO INFLUENCE BERGEN COUNTY EVERYDAY. ALSO, ENCOURAGES PARTICIPANTS TO EXPLORE THE OPPORTUNITIES AND CHALLENGES FACING THE COMMUNITY AND OFFER THEIR IDEAS AND SOLUTIONS AT THE PUBLIC FORUM.

    Expenses $98,688 · Revenue $53,373

  • STRENGTHENING COMMUNITY, BERGEN READS, REDEFINING RETIREMENT, CHEER SERVICE, VITA, AND ALL WRAPPED UP.

    Expenses $250,914 · Revenue $7,650

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Bachrach

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $118,502
    From this org
    $107,228
    From related orgs
    $0
    Other
    $11,274
    Hours/week
    35

  • Donna Leibe

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $76,991
    From this org
    $76,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jean Dietze

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Burkhardt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Currie

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Birke

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Maria Spina

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Roberta Sonenfeld

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cathy Napolitano

    MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Michael Glicksman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Boitnott

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jannie Chung

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Pfeffer

    MEMBER / TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ann Meyers Piccirillo

    PRESIDENT, EXECUTIVE COMMI

    Total calculated
    $0
    Hours/week
    8

  • David Warshaw

    ADVANCEMENT COMMITTEE CHAI

    Total calculated
    $0
    Hours/week
    0.5

  • Farah N Ansari

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Paula Madison Ryder

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Coller

    HR COMMITTEE CHAIR / VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lee Michelson

    TREASURER, FINANCE COMMITT

    Total calculated
    $0
    Hours/week
    3

  • Marina Chassapis

    VICE PRESIDENT / PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2 May 2024
IRS schema version
2023v5.0
Source object
202421249349301617

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

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