Texarkana Volunteer Services Bureau Inc
- Assets
- $369.1k
- Revenue
- $172.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Texarkana, TX
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 71-0408622
Organization Overview
Texarkana Volunteer Services Bureau Inc is located in Texarkana, TX. The organization was established in 1986. 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 12/2021, Texarkana Volunteer Services Bureau Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texarkana Volunteer Services Bureau 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 12/2021, Texarkana Volunteer Services Bureau Inc generated $172.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $172.9k during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOLUNTEERS TO SERVE LOCAL NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOLLOWING EXPENSES ARE ASSOCIATED WITH THE ADMINISTRATIVE COST TO PROVIDE AND MAINTAIN THE DAILY OPERATIONS NECESSARY TO CONDUCT A SUCCESSFUL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lemley Executive Director | 40 | $27,168 | |
Katherine C Graves Part Year Executive Director | 40 | $22,298 | |
Shanna Mudford Administrative Assistant | 40 | $11,838 | |
Tess Baker Treasurer | OfficerTrustee | 1 | $0 |
Mary O'farrell Secretary | OfficerTrustee | 1 | $0 |
Susan Whitten Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,914 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,818 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,780 |
| 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. | $61,304 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,261 |
| Office expenses | $2,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,400 |
| 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 | $10,661 |
| Insurance | $13,778 |
| All other expenses | $9,308 |
| Total functional expenses | $172,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,358 |
| Savings and temporary cash investments | $6,451 |
| 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 | $315,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,077 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,540 |
| Total liabilities | $1,540 |
| Net assets without donor restrictions | $0 |
| 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 | $367,537 |
| Total liabilities and net assets/fund balances | $369,077 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texarkana Volunteer Services Bureau Inc has recieved totaling $6,484.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: general support | $6,484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holdsworth Center Austin, TX | $176,003,344 | $76,635,148 |
Volunteernow Dallas, TX | $4,786,170 | $3,125,893 |
Louisiana Delta Services Corps Inc Baton Rouge, LA | $632,439 | $875,591 |
Region Vi Chapter Of Voluntary Protection Programs Participants Hunt, TX | $991,149 | $653,595 |
180 House Inc Abilene, TX | $390,539 | $487,514 |
Retired Senior Volunteer Program Of Enid & N Central Oklahoma Inc Enid, OK | $486,314 | $719,115 |
Rsvp Of Central Oklahoma Inc Oklahoma City, OK | $368,233 | $397,709 |
Betty Bivins Childers Foundation Amarillo, TX | $17,347,602 | $12,047 |
Extra Mile Region Viii Inc Monroe, LA | $48,369 | $308,600 |
New Ability Health Center Incorporated Missouri City, TX | $19,479 | $204,282 |
Texarkana Volunteer Services Bureau Inc Texarkana, TX | $369,077 | $172,780 |
Retired Senior Volunteer Program Of Tulsa Inc Tulsa, OK | $0 | $197,460 |