Totals
- Total revenue
- $1,358,903
- Total expenses
- $1,535,041
- Contributions and grants received
- $1,380,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$23,077
- Other revenue
- $1,775
- Total assets, end of year
- $1,446,150
- Total liabilities, end of year
- $5,266
- Net assets or fund balances, end of year
- $1,440,884
- Program services expenses (Part IX)
- $1,362,845
- Management and general expenses
- $155,278
- Fundraising expenses
- $16,918
- Program service expenses (Part III)
- $1,362,845
Program services were 88.8% 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
$123,500
-
1e · Government grants (contributions)
$473,313
-
1f · All other contributions, gifts and grants
$783,392
-
3 · Investment income
total -$23,077 · unrelated business $0 · excluded -$23,077
-
11a · Other revenue: Miscellaenous
total $1,775 · related or exempt $0 · unrelated business $0 · excluded $1,775
-
11e · Other revenue, total
$1,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $58,100 · management and general $11,200 · fundraising $700
-
7 · Other salaries and wages
total $500,833 · program services $415,692 · management and general $80,133 · fundraising $5,008
-
9 · Other employee benefits
total $63,399 · program services $61,934 · management and general $1,465 · fundraising $0
-
10 · Payroll taxes
total $45,034 · program services $38,194 · management and general $6,180 · fundraising $660
-
11f · Fees: investment management
total $554 · program services $554 · management and general $0 · fundraising $0
-
11g · Fees: other
total $39,553 · program services $5,373 · management and general $34,180 · fundraising $0
-
16 · Occupancy
total $45,747 · program services $41,173 · management and general $4,574 · fundraising $0
-
17 · Travel
total $8,360 · program services $6,270 · management and general $2,090 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,925 · program services $1,347 · management and general $578 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,221 · program services $0 · management and general $1,221 · fundraising $0
-
23 · Insurance
total $3,599 · program services $3,239 · management and general $360 · fundraising $0
-
24a · Other expenses: Assistance to Individuals
total $675,889 · program services $675,889 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Rental/Maintenance
total $25,657 · program services $23,091 · management and general $2,566 · fundraising $0
-
24c · Other expenses: Meals and Entertainment
total $10,973 · program services $3,069 · management and general $0 · fundraising $7,904
-
24d · Other expenses: Miscellaneous
total $4,280 · program services $1,000 · management and general $2,524 · fundraising $756
-
24e · All other expenses
total $38,017 · program services $27,920 · management and general $8,207 · fundraising $1,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,216,441 · end of year $1,114,323
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $165,428 · end of year $64,691
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $16,275
-
10a · Land, buildings and equipment: cost or other basis
$50,357
-
10b · Land, buildings and equipment: accumulated depreciation
$16,694
-
10c · Land, buildings and equipment, net
beginning of year $4,883 · end of year $33,663
-
12 · Investments: other securities
beginning of year $240,866 · end of year $217,198
-
17 · Accounts payable and accrued expenses
beginning of year $10,596 · end of year $5,266
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $32,528 · end of year -$231,605
-
28 · Net assets with donor restrictions
beginning of year $1,584,494 · end of year $1,672,489
Mission and programs · 2022
Mission
The organization provides resources and assistance through unique programs for persons needing social services in the Boone County, Missouri area. VAC also connects local agencies and volunteers with opportunities to respond to serious social problems and community issues.
-
Family assistance, direct aid, and emergency services
Expenses $1,362,845
As filed on the 2022 return.
Listed in Part VII
-
Ed Stansberry
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Lunn
President
- Total calculated
- $0
- Hours/week
- 0.46
-
Sabrina Basinger
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Charles Sampson
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Kristen Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Alex George
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Jim Bryan
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Diamond Scott
Past President
- Total calculated
- $0
- Hours/week
- 0.46
-
Celeste Hardnock
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Jennifer Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Lynn Cole
Secretary
- Total calculated
- $0
- Hours/week
- 0.46
-
Melissa Carr
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Ken Hutchinson
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Monica Barton
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Mark Thomas
Vice President
- Total calculated
- $0
- Hours/week
- 0.46
-
Todd Weyler
Treasurer
- Total calculated
- $0
- Hours/week
- 0.46
-
Bridget Gruender
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Michelle Curry
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Penny Kuhns-Knarr
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Kelly Gilbert
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Denzel Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Ezra Komo
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Megan Steen
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342519349300114
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