Form 990 for tax year 2024

Filed by VOLUNTEER CENTER OF RACINE INC.

Totals

Total revenue: $353,687
Total expenses: $345,748
Contributions and grants received: $353,687
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $258,063
Total liabilities, end of year: $106,146
Net assets or fund balances, end of year: $151,917
Program services expenses (Part IX): $308,449
Management and general expenses: $21,675
Fundraising expenses: $15,624
Program service expenses (Part III): $308,449

Program services were 89.2% 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)

$28,264
1f · All other contributions, gifts and grants

$325,423
2f · All other program service revenue

total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $70,000 · program services $70,000 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $93,341 · program services $81,907 · management and general $3,267 · fundraising $8,167
10 · Payroll taxes

total $12,598 · program services $10,582 · management and general $1,386 · fundraising $630
12 · Advertising and promotion

total $19,243 · program services $16,549 · management and general $1,732 · fundraising $962
16 · Occupancy

total $28,426 · program services $28,426 · management and general $0 · fundraising $0
17 · Travel

total $34,433 · program services $34,433 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $2,352 · program services $2,140 · management and general $94 · fundraising $118
22 · Depreciation, depletion and amortization

total $3,723 · program services $2,308 · management and general $1,415 · fundraising $0
23 · Insurance

total $3,209 · program services $899 · management and general $2,310 · fundraising $0
24a · Other expenses: Printing

total $10,729 · program services $10,729 · management and general $0 · fundraising $0
24b · Other expenses: Postage

total $1,325 · program services $1,285 · management and general $0 · fundraising $40
24c · Other expenses: Bad debts

total $681 · program services $681 · management and general $0 · fundraising $0
24d · Other expenses: Subscription

total $6,861 · program services $6,724 · management and general $0 · fundraising $137
24e · All other expenses

total $58,827 · program services $41,786 · management and general $11,471 · fundraising $5,570

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $209,484 · end of year $163,068
4 · Accounts receivable

beginning of year $15,321 · end of year $28,288
9 · Prepaid expenses and deferred charges

beginning of year $6,954 · end of year $12,338
10a · Land, buildings and equipment: cost or other basis

$50,407
10b · Land, buildings and equipment: accumulated depreciation

$45,942
10c · Land, buildings and equipment, net

beginning of year $4,017 · end of year $4,465
15 · Other assets

beginning of year $75,847 · end of year $49,904
17 · Accounts payable and accrued expenses

beginning of year $12,226 · end of year $4,082
19 · Deferred revenue

beginning of year $45,000 · end of year $52,000
25 · Other liabilities

beginning of year $110,418 · end of year $50,064
27 · Net assets without donor restrictions

beginning of year $143,979 · end of year $151,917

Mission and programs · 2024

Mission

The Volunteer Center of Racine County, Inc is a non-profit organization that serves as a leader , catalyst and advocate for effective volunteerism in Racine County.

Myride program provides transportation services for seniors that have no other means of getting transportation for their needs.

Expenses $79,522
Retired seniour volunteer program(RSVP)has four focus area. 1) Healthy futures which provide meals on wheels 2)Provides tutors and mentors for area schools 3)Disaster Services provide volunteers with radio communication and disaster training skills. 4)Veteran assistance services.

Expenses $117,555
Volunteer Center Service - develops programs for community wide projects and events.

Expenses $38,032
Other programs including SCI Youth, Rock the Block and United Way

Expenses $73,340

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jim Deibler

President

Total calculated

$0

Hours/week

1
Jennifer Plocinski

Vice President

Total calculated

$0

Hours/week

1
Rebecca Sattler

Treasurer

Total calculated

$0

Hours/week

1
Captain David Stroupe

Member

Total calculated

$0

Hours/week

1
Eric Martin

Member

Total calculated

$0

Hours/week

1
Andrew J Rosenberg

Member

Total calculated

$0

Hours/week

1
Eric Faircloth

Member

Total calculated

$0

Hours/week

1
Kelly Fragassi

Executive Director

Total calculated

$0

Hours/week

40

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: 2024
Filed: 10 November 2025
IRS schema version: 2024v5.2
Source object: 202523179349304182

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