Form 990 for tax year 2022

Filed by VOLUNTEERNOW.

Totals

Total revenue: $3,413,473
Total expenses: $3,655,877
Contributions and grants received: $390,457
Grants paid: $0
Program service revenue: $729,902
Investment income: $16,759
Other revenue: $2,276,355
Total assets, end of year: $4,494,555
Total liabilities, end of year: $888,754
Net assets or fund balances, end of year: $3,605,801
Program services expenses (Part IX): $2,799,714
Management and general expenses: $765,947
Fundraising expenses: $90,216
Program service expenses (Part III): $2,799,714

Program services were 76.6% 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.

1a · Federated campaigns

$87
1c · Fundraising events

$184,523
1f · All other contributions, gifts and grants

$205,847
1g · Noncash contributions included above

$2,500
2a · Program service revenue: VeriFYI

total $275,693 · related or exempt $275,693
2b · Program service revenue: Membership Dues

total $213,186 · related or exempt $213,186
2c · Program service revenue: Community Service Restitution

total $140,418 · related or exempt $140,418
2d · Program service revenue: Training

total $100,605 · related or exempt $100,605
3 · Investment income

total $16,759 · related or exempt $16,759
10a · Gross sales of inventory

$1,779,565
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $1,779,565 · related or exempt $1,779,565
11a · Other revenue: PPP Loan Forgiveness

total $336,400 · related or exempt $336,400
11b · Other revenue: Other Income

total $157,415 · related or exempt $157,415
11c · Other revenue: Corporate Giving Campaign

total $2,975 · related or exempt $2,975
11e · Other revenue, total

$496,790

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $320,277 · program services $249,175 · management and general $63,095 · fundraising $8,007
7 · Other salaries and wages

total $1,054,316 · program services $821,355 · management and general $207,732 · fundraising $25,229
8 · Pension plan contributions

total $13,011 · program services $7,633 · management and general $4,639 · fundraising $739
9 · Other employee benefits

total $116,425 · program services $68,626 · management and general $41,189 · fundraising $6,610
10 · Payroll taxes

total $103,507 · program services $81,537 · management and general $19,526 · fundraising $2,444
11c · Fees: accounting

total $101,649 · program services $12,411 · management and general $65,062 · fundraising $24,176
11g · Fees: other

total $562,725 · program services $489,886 · management and general $61,933 · fundraising $10,906
12 · Advertising and promotion

total $5,126 · program services $1,746 · management and general $3,380
13 · Office expenses

total $302,775 · program services $254,919 · management and general $40,042 · fundraising $7,814
14 · Information technology

total $76,032 · program services $31,151 · management and general $44,861 · fundraising $20
16 · Occupancy

total $79,319 · program services $61,631 · management and general $17,372 · fundraising $316
17 · Travel

total $48,173 · program services $47,575 · fundraising $598
20 · Interest

total $30,225 · program services $30,225
22 · Depreciation, depletion and amortization

total $476,070 · program services $409,004 · management and general $65,868 · fundraising $1,198
23 · Insurance

total $106,921 · program services $60,385 · management and general $45,889 · fundraising $647
24a · Other expenses: Other Costs

total $181,821 · program services $114,435 · management and general $66,216 · fundraising $1,170
24b · Other expenses: Repairs, Maintenance, a

total $77,505 · program services $58,020 · management and general $19,143 · fundraising $342

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $260,494 · end of year $449,321
2 · Savings and temporary cash investments

beginning of year $26,347 · end of year $1,351
3 · Pledges and grants receivable

beginning of year $367,713 · end of year $287,057
4 · Accounts receivable

beginning of year $67,912 · end of year $47,812
9 · Prepaid expenses and deferred charges

beginning of year $55,422 · end of year $49,942
10a · Land, buildings and equipment: cost or other basis

$9,320,976
10b · Land, buildings and equipment: accumulated depreciation

$6,859,631
10c · Land, buildings and equipment, net

beginning of year $2,771,806 · end of year $2,461,345
11 · Investments: publicly traded securities

beginning of year $1,235,892 · end of year $683,950
14 · Intangible assets

end of year $513,593
15 · Other assets

beginning of year $584 · end of year $184
17 · Accounts payable and accrued expenses

beginning of year $136,986 · end of year $192,812
25 · Other liabilities

beginning of year $345,935 · end of year $695,942
27 · Net assets without donor restrictions

beginning of year $3,985,536 · end of year $3,318,744
28 · Net assets with donor restrictions

beginning of year $317,713 · end of year $287,057

Mission and programs · 2022

Mission

VolunteerNow transforms lives through volunteers. As the hub of volunteerism in North Texas, and a national thought leader, VolunteerNow provides a wide range of programs and services to build capacity for nonprofit and community organizations.

Voly.org, powered by VolunteerNow, is the 24/7 connection between volunteers and local service opportunities. Annually, volunteers serve 1.625 million volunteer hours, generating $41 million in volunteering, and 310,000 volunteers. School districts, banks, companies, nonprofits, court systems, governments and municipalities, and volunteer centers utilize Voly.org as software-as-a-service to fulfill their critical missions. The public-facing platform connects volunteers to hundreds of volunteer opportunities and needs directly posted by nonprofits. Voly.org customers utilize the same function in addition to a unique organization-specific portal, tracking, scheduling, data exporting, background checking integration, and more.The VolunteerNow Agency relations team provides specialized support focused on strengthening agencies' abilities to more effectively leverage volunteers' time and talents, which enables nonprofits to stretch limited resources. Often small to mid-sized nonprofit agencies do not have the capacity to recruit volunteers, nor do they have a dedicated staff memeber to manage volunteers. VolunteerNow fills those gaps by recognizing that when organizations can effectively engage and manage volunteers, they can make a greater impact on the community. We share our expertise through our cost-effective training and consulting on a wide range of topics. These include effective treatment, retention, recognition, conflict management, staff and volunteer relations, project management, risk management and skills based volunteering. This training improves the effectiveness of nonprofits and enhances the volunteer experience. VolunteerNow has also managed youth volunteering, service-learning and team projects for a number of leading corporations, foundations and national grant-making organizations.

Expenses $597,770 · Revenue $213,186
Community Service Restitution, administered by VolunteerNow, places individuals in volunteer positions to fulfill service hours assigned by the courts. In conjunction with local courts and school districts, VolunteerNow screens, places and monitors court-ordered volunteers in local nonprofits to complete their mandated service assignments and minimize local recidivism. Volunteer service often helps these students refocus and succeed academically. Community Service Restitution hours served improves local communities and the lives of those volunteering.

Expenses $116,089 · Revenue $140,418
VeriFYI background checking, available through VolunteerNow, provides access to one of the most comprehensive criminal background processes available in Texas. Nonprofits have a responsibility to protect vulnerable clients and volunteers. By law, VolunteerNow has access to Texas Department of Public Safety records that are not available to commercial background checking services. VeriFYI helps our agencies make informed decisions to keep clients safe. The standard search is a multi-state search that includes: state records, Texas state records, social security trace, and a multi-state search of national criminals and sex offender records, as well as employement and educational searches. Agencies love the low cost and rapid response.

Expenses $257,450 · Revenue $275,693
Expenses $1,828,405 · Revenue $1,880,170

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Sook Chua

Director

Total calculated

$0

Hours/week

1
William Braxton

Director

Total calculated

$0

Hours/week

3
Cheryl Alston

Director

Total calculated

$0

Hours/week

1
LaRhonda Brown-Barrett

Director

Total calculated

$0

Hours/week

1
Shelly Dee

Director

Total calculated

$0

Hours/week

1
Kristi Estes

Secretary

Total calculated

$0

Hours/week

1
Katherine Quinn

Director

Total calculated

$0

Hours/week

3
Lisa Ragland

Director

Total calculated

$0

Hours/week

3
Chitra Raman

Treasurer

Total calculated

$0

Hours/week

1
Tracy Wright-Steiner

Chair

Total calculated

$0

Hours/week

3
Charles Knight

Vice Chair

Total calculated

$0

Hours/week

1
Brandi Parker

Director

Total calculated

$0

Hours/week

1
Peter Jacobson

Director

Total calculated

$0

Hours/week

1
Philip Blazek

Director

Total calculated

$0

Hours/week

1
Tammy Richards

Chief Executive Officer

Total calculated

$166,182

From this org

$166,182

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$166,182

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$166,182
Christopher Holland

COO & CFO

Total calculated

$154,095

From this org

$154,095

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$154,095

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$154,095

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee
5a · Pay contingent on this organization's revenues

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 5: Bonus was paid to Tamela Richards (CEO) based on overall performance versus financial goals program performance objectives of VolunteerNow.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 1 August 2023
IRS schema version: 2022v5.0
Source object: 202332149349301493

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