Volunteer Center Of Washington County Inc is located in West Bend, WI. The organization was established in 1983. 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, Volunteer Center Of Washington County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Center Of Washington County 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 12/2022, Volunteer Center Of Washington County Inc generated $976.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $736.1k during the year ending 12/2022. While expenses have increased by 19.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE VOLUNTEER CENTER OF WASHINGTON COUNTY IS FOCUSSED ON MOBILIZING VOLUNTEERS AND RESOURCES THAT ALSO SUPPORT 50+ LOCAL NONPROFIT PARTNERS. OUR INNOVATIVE PROGRAMS ARE ALL DESIGNED TO RECRUIT, ENGAGE, EDUCATE, AND EMPOWER VOLUNTEERISM BY PROVIDING AWARENESS OF THE NEEDS IN OUR COMMUNITY AND THEN ASSISTING VOLUNTEERS WITH FINDING THE OPPORTUNITIES THAT MATCH THEIR TIME, TALENT, AND PASSIONS. TOGETHER WITH OUR PARTNER NONPROFITS AND A WILLING COMMUNITY OF VOLUNTEERS, WERE ABLE TO IMPROVE THE QUALITY OF LIFE IN WASHINGTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORE OF OUR MISSION IS CONNECTING THOSE WHO CAN HELP TO THOSE WHO NEED THE HELP. WE CONTINUOUSLY COLLABORATE WITH OUR 50+ LOCAL NONPROFIT PARTNER ORGANIZATIONS TO IDENTIFY AND PROMOTE THE VOLUNTEER NEEDS THAT THEY HAVE AND WE USE OUR OWN COMMUNITY OUTREACH PROGRAMS TO RECRUIT, ENGAGE, AND CONNECT INDIVIDUALS WHO WANT TO HELP MEET THOSE NEEDS. ONE OF OUR CORE PROGRAMS, GET CONNECTED, INCLUDES A SHARED WEBSITE PORTAL THAT ALLOWS EACH OF OUR 50+ NONPROFITS TO PROMOTE THEIR ORGANIZATIONS AND LIST ALL OF THEIR VOLUNTEER OPPORTUNITIES. DRIVING AWARENESS IS THE FIRST STEP TO RECRUITING VOLUNTEERS AND OUR WEBSITE HAD NEARLY 45,000 VIEWS OF THE VOLUNTEER OPPORTUNITIES AND OVER 15,000 VIEWS OF OUR PARTNER PROFILE PAGES. GET CONNECTED ALLOWS COMMUNITY MEMBERS TO LEARN MORE ABOUT OUR PARTNER NONPROFITS, SIGN UP FOR VOLUNTEER OPPORTUNITIES, AND THEY CAN EASILY CONNECT DIRECTLY TO LOCAL NONPROFITS THAT INTEREST THEM. OTHER INNOVATIVE PROGRAMS INCLUDE CAMP SUPERHERO WHICH ENGAGES YOUTH CAMPERS IN GRADES FIVE THROUGH EIGHT AND ALLOWS HIGH SCHOOL STUDENTS TO SERVE AS CAMP LEADERS. EACH DAY OF CAMP INVOLVES HANDS-ON ACTIVITIES AND INTERACTIONS WITH DIFFERENT NONPROFITS IN OUR COMMUNITY. TO DATE, OVER 300+ STUDENTS HAVE PARTICIPATED IN OUR CAMPS WHICH CAN INSPIRE A LIFETIME OF COMMUNITY INVOLVEMENT. OUR DO GOOD BUS IS ANOTHER PROGRAM THAT SUPPORTS OUR NONPROFIT PARTNERS BY ENGAGING GROUPS OF VOLUNTEERS TO TACKLE BIG PROJECTS THAT MIGHT OTHERWISE NOT GET ACCOMPLISHED. EMPLOYERS, CHURCH GROUPS, CIVIC ORGANIZATIONS, AND COMMUNITY MEMBERS CHOOSE TO PARTICIPATE IN OUR PROGRAM. TO DATE, OVER 3,000+ VOLUNTEERS HAVE PARTICIPATED AND HAVE CONTRIBUTED OVER 11,700 HOURS COLLECTIVELY, PROVIDING MUCH-NEEDED SERVICE TO OUR LOCAL NONPROFIT PARTNERS. SOCIAL GOOD BREWS IS A FOR-PURPOSE COFFEE SHOP THAT INVITES COMMUNITY MEMBERS TO GATHER, CONNECT, AND SERVE. THE HUB FEATURES NONPROFIT ORGANIZATIONS AND THEIR VOLUNTEER NEEDS. OVER 39,000 VOLUNTEER HOURS HAVE BEEN CONTRIBUTED TO THIS COMMUNITY GATHERING SPACE. AS WE EXPAND OUR REACH IN UNIQUE WAYS, MORE PEOPLE BECOME EMPOWERED TO GET INVOLVED AS HUB GUESTS, EVENT ATTENDEES, PROGRAM PARTICIPANTS, AND ULTIMATELY, ENGAGED AND ACTIVE COMMUNITY VOLUNTEERS. THE HUB, IS OUR UNIQUE GATHERING SPACE THAT INVITES OUR COMMUNITY, NONPROFIT PARTNERS, AND VOLUNTEERS TO CONNECT AND/OR SERVE THROUGH VARIOUS OPPORTUNITIES. THE HUB IS THE HOME OF OUR FOR-PURPOSE COFFEE SHOP, SOCIAL GOOD BREWS, WHICH BOASTS A WARM AND INVITING ENVIRONMENT WHILE PROVIDING EXPOSURE TO OUR 50+ NONPROFIT PARTNERS AND THEIR VOLUNTEER OPPORTUNITIES. THE COFFEE SHOP STAFF INCLUDES OVER 60 ACTIVE VOLUNTEERS, MANY RETIREES, WHO ASSIST AS BAKERS, BARISTAS, AND MORE. THE HUB ALSO INCLUDES OUR GIVE BACK GALLERY, A SPACE TO HOST VOLUNTEER AND NONPROFIT ACTIVITIES, COMMUNITY RENTALS, AND SO MUCH MORE. WITH FINAL RENOVATIONS TO BE COMPLETE IN 2023, INCLUDING A NEW COMMERCIAL KITCHEN, THIS SPACE WILL ALLOW EVEN WAYS TO SERVE OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Millin Executive Di | Officer | 40 | $62,315 |
Colleen Mayer Executive Di | Officer | 40 | $52,096 |
Josephine Brzezinski President | OfficerTrustee | 2 | $0 |
Jennifer Chamberlain Director | Trustee | 1 | $0 |
Eric Degroot Treasurer | OfficerTrustee | 2 | $0 |
Terri Fredrich Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $17,153 |
Fundraising events | $32,400 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $596,363 |
Noncash contributions included in lines 1a–1f | $48,639 |
Total Revenue from Contributions, Gifts, Grants & Similar | $645,916 |
Total Program Service Revenue | $327,342 |
Investment income | $1,825 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,504 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $976,835 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $25,330 |
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. | $114,411 |
Compensation of current officers, directors, key employees. | $31,095 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $260,670 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,588 |
Payroll taxes | $33,574 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $18,925 |
Office expenses | $5,981 |
Information technology | $1,205 |
Royalties | $0 |
Occupancy | $20,286 |
Travel | $23 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,514 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,041 |
Insurance | $15,511 |
All other expenses | $14,630 |
Total functional expenses | $736,089 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $475,584 |
Savings and temporary cash investments | $79,497 |
Pledges and grants receivable | $123,366 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,835 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $934,196 |
Investments—publicly traded securities | $107,715 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $87,169 |
Total assets | $1,809,362 |
Accounts payable and accrued expenses | $56,555 |
Grants payable | $0 |
Deferred revenue | $6,990 |
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 | $506,091 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $569,636 |
Net assets without donor restrictions | $486,178 |
Net assets with donor restrictions | $753,548 |
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 | $1,809,362 |