Volunteer Way Inc
- Assets
- $2.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Port Richey, FL
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 59-3555687
Organization Overview
Volunteer Way Inc is located in Port Richey, FL. The organization was established in 1999. 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 12/2022, Volunteer Way Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Way 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 Way Inc generated $5.4m 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 (13.0%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (14.5%) per year over the past 4 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
TVW HELPS FINANCIALLY INSECURE INDIVIDUALS MEET THEIR BASIC NEEDS BY PRDNG FOOD, PERSONAL ITEMS, REQOURCES AND HOPE. TVW DISTRIBUTS MILLIONS OF POUNDS OF FOOD EVERY YEAR FREE OF CHARGE TO LOCAL PANTRIES,SOUP KTCHNS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 THE VOLUNTEER WAY DISTRIBUTED OVER 5 MILLION POUNDS OF FOOD AT NO COST TO AUR PARTNERING FOOD PANTRIES AND CONSUMERS. THE TOTAL FAMILIES SERVED WAS OVER 22,000 EACH MONTH. WE ALSO DISTRIBUTED USDA COMMODITIES TO 30 NON-PROFIT CHARITIES THROUGHOUT ALL OF PASCO AND HERNANDO COUNTIES. OUR SOUP KITCHEN SERVER OVER 7,000 MEALS EACH MONTH AND OUR MOBILE FOOD PANTRY ASSISTED AN AVERAGE OF 800 FAMILIES THAT ARE LOCATED IN ISOLATED FOOD DESERT AREAS IN PASCO COUNTY. OUR BROWN BAG PROGRAM HAS HOW GROWN TO OVER 210 LOW-INCOME HOMEBOUND ELDERLY THAT GET A DELIVERY BOX OF GROCERIES AND PERSONAL ITEMS MONTHLY. WE ARE AN ACCESS SITE FOR THE DEPARTMENT OF CHILDREN AND FAMILIES. ALL OF OUR SERVICES ARE FREE OF ANY FEES TO OUR CONSUMERS AND PERTNERING NON-PROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Cestaro-Jackson CEO | Officer | 40 | $40,492 |
Lester Cypher Director | OfficerTrustee | 40 | $0 |
George Romangnoli Director | Trustee | 1 | $0 |
Glen Kelm Treasurer | OfficerTrustee | 1 | $0 |
Daniel Rock Director | Trustee | 1 | $0 |
Ann Marie Ryan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $640 |
| Related organizations | $496,867 |
| Government grants | $3,588,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,298,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,384,783 |
| Total Program Service Revenue | $0 |
| Investment income | $78 |
| 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 | $5,384,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,419,677 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,492 |
| Compensation of current officers, directors, key employees. | $4,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,475 |
| 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 | $12,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,823 |
| Travel | $2,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,394 |
| Insurance | $47,245 |
| All other expenses | $0 |
| Total functional expenses | $5,081,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,633,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,340 |
| Total assets | $2,493,895 |
| Accounts payable and accrued expenses | $7,127 |
| 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 | $7,127 |
| Net assets without donor restrictions | $2,486,768 |
| 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 | $2,493,895 |