Quaker Voluntary Service Inc
- Assets
- $1.8m
- Revenue
- $664.5k
- Investments
- $934.9k
- Employees
- 10
- Location
- Sanford, NC
- Founding
- 08/2012
- Data as of
- 07/2023
- EIN
- 38-3858580
Organization Overview
Quaker Voluntary Service Inc is located in Sanford, NC. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Quaker Voluntary Service Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quaker Voluntary Service Inc 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 07/2023, Quaker Voluntary Service Inc generated $664.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.6%) each year. All expenses for the organization totaled $853.7k during the year ending 07/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER YOUNG ADULTS TO EXPLORE SPIRITUALITY & VOCATION WHILE LIVING IN QUAKER COMMUNITY. WE INCREASE THE CAPACITY OF SOCIAL CHANGE ORGANIZATIONS AND WE PARTNER WITH QUAKER MEETINGS AND CHURCHES, BUILDING NEW LEADERSHIP FOR THE RELIGIOUS SOCIETY OF FRIENDS AND THE WORLD BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUAKER VOLUNTARY SERVICE, INC. IS DEDICATED TO WORKING WITH LOCAL QUAKER MEETINGS AND CHURCHES IN THE UNITED STATES TO CREATE AND SUPPORT HOUSES OF SERVICE IN ATLANTA, GA, BOSTON, MA,PHILADELPHIA, PA, PORTLAND, OR, AND MINNEAPOLIS, MN. IN THESE HOUSES, YOUNG ADULT VOLUNTEERS (FELLOWS) BETWEEN THE AGES OF 21-30 LIVE IN AN INTENTIONAL QUAKER COMMUNITY WHILE UNDERTAKING 11-MONTH-SERVICE ASSIGNMENTS WITH LOCAL NONPROFIT ORGANIZATIONS.QVS SEEKS TO FACILITATE A DEEPER UNDERSTANDING OF UNDERLYING STRUCTURAL OPPRESSION THROUGH MEANINGFUL WORK INVOLVING LEARNING & GROWTH. QVS PARTNERS WITH AGENCIES AND ORGANIZATIONS THAT OFFER DIRECT SUPPORT TO MARGINALIZED INDIVIDUALS AND COMMUNITIES, OR WHICH STRIVE TO TRANSFORM UNJUST SYSTEMS THROUGH SUPPORT AND ADVOCACY. BY PARTNERING WITH QVS, LONG STANDING SOCIAL SERVICE ORGANIZATIONS ARE ABLE TO INCREASE THEIR CAPACITY TO DO WORK THEY MAY NOT HAVE BEEN ABLE TO DO WITHOUT THE HELP OF QVS FELLOWS. QVS FELLOWS INTERN FULL TIME AT THESE AGENCIES, WHILE EXPLORINGTHEMES OF SPIRITUAL AND PERSONAL GROWTH WITH LOCAL QUAKERS AND STAFF.FELLOWS RECEIVE HOUSING, TRANSPORTATION, FOOD, SUPPORT FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS (INCLUDING ACCESS TO HEALTH INSURANCE IF NEEDED), AND A SMALL STIPEND, WHILE ENGAGING IN REGULAR WORKSHOPS AND RETREATS THAT ALLOW FOR CONTINUING EDUCATION IN SOCIAL JUSTICE, FAITH, AND COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Burgin Executive Director | OfficerTrustee | 40 | $72,207 |
Allison Letts Secretary/intermim Clerk | OfficerTrustee | 0.5 | $0 |
Damon Motz-Storey Clerk | OfficerTrustee | 0.5 | $0 |
Brent Bill Secretary | OfficerTrustee | 1.5 | $0 |
Paul Mangelsdorf Treasurer | OfficerTrustee | 2 | $0 |
Beth Henricks Assistant Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,328 |
| Noncash contributions included in lines 1a–1f | $7,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,328 |
| Total Program Service Revenue | $303,286 |
| Investment income | $36,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,472 |
| 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. | $79,977 |
| Compensation of current officers, directors, key employees. | $27,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,660 |
| Payroll taxes | $36,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,600 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,687 |
| Advertising and promotion | $2,537 |
| Office expenses | $12,163 |
| Information technology | $12,399 |
| Royalties | $0 |
| Occupancy | $127,289 |
| Travel | $49,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,058 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,033 |
| Insurance | $11,175 |
| All other expenses | $0 |
| Total functional expenses | $853,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,545 |
| 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 | $36,324 |
| Net Land, buildings, and equipment | $567,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $934,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,275 |
| Total assets | $1,825,297 |
| Accounts payable and accrued expenses | $50,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $347,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $397,904 |
| Net assets without donor restrictions | $1,395,380 |
| Net assets with donor restrictions | $32,013 |
| 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 | $1,825,297 |