Volunteer Hampton Roads
- Assets
- $190.6k
- Revenue
- $257.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Norfolk, VA
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 54-1072533
Organization Overview
Volunteer Hampton Roads is located in Norfolk, VA. The organization was established in 1979. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Volunteer Hampton Roads employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Hampton Roads 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 06/2021, Volunteer Hampton Roads generated $257.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $366.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF VOLUNTEER HAMPTON ROADS IS TO CONNECT BUSINESSES WITH OPPORTUNITIES WHICH CREATE A POSITIVE IMPACT ON OUR COMMUNITY; TO EQUIP NONPROFITS WITH THE RESOURCES THEY NEED TO ACHIEVE THEIR MISSION; TO MOBILIZE A COMMUNITY OF VOLUNTEERS TO CREATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING THE CAPACITY OF THE NONPROFIT SECTOR - VOLUNTEER HAMPTON ROADS HOSTS TRAINING PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE YEAR FOCUSED ON VOLUNTEER MANAGEMENT AND BOARD SERVICE. LEVERAGING THE POWER OF PEOPLE, THE ORGANIZATION HELPS NONPROFITS BUILD CAPACITY BY STRATEGICALLY IDENTIFYING AND CONNECTING THEM WITH VOLUNTEERS EQUIPPED TO SUPPORT THEIR ORGANIZATIONAL NEEDS. THE PROCESS OF MATCHING INDIVIDUALS TO VOLUNTEER OPPORTUNITIES IS MADE POSSIBLE THROUGH OUR VOLUNTIER VISION PROGRAM.
PROMOTING VOLUNTEERISM AND CIVIC ENGAGEMENT- VOLUNTEER HAMPTON ROADS IS A NONPROFIT ORGANIZATION THAT MOBILIZES VOLUNTEERS ACROSS THE REGION TO SUPPORT OTHER NONPROFITS IN THEIR EFFORTS TO BUILD CAPACITY AND SUSTAIN MISSION-CRITICAL OPERATIONS, WHICH SERVE SOME OF OUR MOST VULNERABLE NEIGHBORS. OPERATING FOR MORE THAN 60 YEARS, WE ARE THE ONLY REGIONAL CONNECTOR OF VOLUNTEER SERVICES. 7,741 VOLUNTEER CONNECTIONS WERE MADE THROUGH EVENTS AND SERVICES PROVIDED BY VOLUNTEER HAMPTON ROADS.
ENCOURAGING CORPORATE ENGAGEMENT- OVER 50 COMPANIES ARE MEMBERS OF OUR HAMPTON ROADS CORPORATE VOLUNTEER COUNCIL. VOLUNTEER HAMPTON ROADS IS UNIQUELY POSITIONED TO MATCH BUSINESSES WITH PHILANTHROPIC OPPORTUNITIES THAT SUPPORT THEIR CORPORATE SOCIAL RESPONSIBILITY EFFORTS. VOLUNTEER HAMPTON ROADS STRATEGICALLY LEVERAGES THE TALENT IN OUR WORKFORCE TO BUILD A ROBUST SKILLS-BASED NETWORK OF VOLUNTEERS TO MEET THE NEEDS OF THE COMMUNITY. FAMILY VOLUNTEER DAY, CORPORATE ACTIVATIONS AND QUARTERLY HAMPTON ROADS CORPORATE VOLUNTEER COUNCIL MEETINGS ARE A FEW OF THE ACTIVITIES OFFERED FOR THE CORPORATE VOLUNTEER COUNCIL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Gorham Executive Di | Trustee | 40 | $75,000 |
Richard Johnson Chair | OfficerTrustee | 2 | $0 |
Stephen Armbruster Treasurer | OfficerTrustee | 2 | $0 |
Christopher Pierson Vice Chair | OfficerTrustee | 2 | $0 |
Melissa Burroughs Past Chair | OfficerTrustee | 2 | $0 |
Michelle Link Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $152 |
| Membership dues | $21,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,022 |
| Total Program Service Revenue | $6,440 |
| Investment income | $572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$68,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,903 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $3,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,996 |
| Payroll taxes | $18,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $154 |
| Fees for services: Other | $34,348 |
| Advertising and promotion | $2,513 |
| Office expenses | $4,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,100 |
| Travel | $2,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,887 |
| Insurance | $6,279 |
| All other expenses | $1,232 |
| Total functional expenses | $366,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $142,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,900 |
| 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 | $7,007 |
| Net Land, buildings, and equipment | $3,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,369 |
| Total assets | $190,600 |
| Accounts payable and accrued expenses | $8,551 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,551 |
| Net assets without donor restrictions | $182,049 |
| Net assets with donor restrictions | $0 |
| 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 | $190,600 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Volunteer Hampton Roads has recieved totaling $46,054.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $36,042 |
Sentara Healthcare Norfolk, VA PURPOSE: SNACK BAGS FOR SENTARA EMPLOYEES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Tenn Human Resource Agency Inc Knoxville, TN | $20,466,958 | $48,339,274 |
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |