Council Of Volunteers And Mentors
- Assets
- $8.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 12/2006
- Data as of
- 09/2023
- EIN
- 81-0616267
Organization Overview
Council Of Volunteers And Mentors is located in Traverse City, MI. The organization was established in 2006. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Volunteers And Mentors 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 09/2023, Council Of Volunteers And Mentors generated $151.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $145.6k during the year ending 09/2023. While expenses have increased by 4.4% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE COMPUTERS, RECREATIONAL ACTIVITIES, LIMITED FOOD ITEMS, COMMUNITY MEALS, AND PEER SUPPORT THROUGH THE OPERATION OF A DROP-IN CENTER WITH A FOOD PANTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Esquibel Board Chair | 2 | $0 | |
Rose Hanson Board Member | 2 | $0 | |
Darren Gunn Board Member | 1 | $0 | |
Howard Mccann Board Member | 1 | $0 | |
Brenda Runyon Board Member | 1 | $0 | |
Gary Thorpe Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $151,195 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $151,195 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,000 |
| Professional fees and other payments to independent contractors | $676 |
| Occupancy, rent, utilities, and maintenance | $56,655 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,304 |
| Total expenses | $145,635 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,817 |
| Other assets | $0 |
| Total assets | $8,817 |
| Total liabilities | $0 |
| Net assets or fund balances | $8,817 |