Volunteer Center Of Bergen County Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $4.0
- Employees
- 12
- Location
- Hackensack, NJ
- Founding
- 11/1969
- Data as of
- 12/2022
- EIN
- 22-1821282
Organization Overview
Volunteer Center Of Bergen County Inc, operating under the name Bergen Volunteers, is located in Hackensack, NJ. The organization was established in 1969. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Bergen Volunteers employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen Volunteers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bergen Volunteers generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BERGEN VOLUNTEERS PROVDES HUMAN SERVICES AND TRAINING PROGRAMS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
STRENGTHENING COMMUNITY, BERGEN READS, BERGEN LEADS, REDEFINING RETIREMENT, AND CHEER SERVICE.
MAKING IT HOME: MAKING IT HOME BRINGS FURNITURE TO FORMERLY HOMELESS VETERANS, SURVIVORS OF DOMESTIC VIOLENCE, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WHO ARE MOVING FROM EMERGENCY SHELTER INTO UNFURNISHED APARTMENTS. CLIENTS ARE REFERRED BY PARTNER AGENCIES INCLUDING BERGEN COUNTY'S HOUSING, HEALTH, AND HUMAN SERVICES CENTER; THE COUNTY'S DIVISION OF VETERAN SERVICES, CATHOLIC CHARITIES; THE CENTER FOR HOPE AND SAFETY; AND MANY MORE. AS OF JULY 31, 2022, THE CENTER IS NO LONGER RUNNING THIS PROGRAM.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Dietze Member | Trustee | 5 | $0 |
Andrew Burkhardt Member | Trustee | 5 | $0 |
Shannon Currie Member | Trustee | 5 | $0 |
David Pfeffer Member | Trustee | 5 | $0 |
Maria Spina Member | Trustee | 5 | $0 |
Roberta Sonenfeld Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $473,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,179 |
| Noncash contributions included in lines 1a–1f | $78,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963,290 |
| Total Program Service Revenue | $112,777 |
| Investment income | $2,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$194 |
| Net Income from Fundraising Events | $65,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,143,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,149 |
| Compensation of current officers, directors, key employees. | $15,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,984 |
| Payroll taxes | $52,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,682 |
| Information technology | $34,310 |
| Royalties | $0 |
| Occupancy | $53,835 |
| Travel | $1,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,967 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,519 |
| Insurance | $32,454 |
| All other expenses | $0 |
| Total functional expenses | $1,066,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,504 |
| Accounts receivable, net | $41,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,448 |
| Net Land, buildings, and equipment | $11,195 |
| Investments—publicly traded securities | $9,491 |
| Investments—other securities | $4 |
| Investments—program-related | $0 |
| Intangible assets | $14,393 |
| Other assets | $0 |
| Total assets | $1,011,153 |
| Accounts payable and accrued expenses | $21,417 |
| Grants payable | $0 |
| Deferred revenue | $41,309 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $74,567 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $286,652 |
| Net assets without donor restrictions | $515,036 |
| Net assets with donor restrictions | $209,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,011,153 |