Island Volunteer Caregivers is located in Bainbridge Island, WA. The organization was established in 1998. 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 12/2021, Island Volunteer Caregivers employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Volunteer Caregivers 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, Island Volunteer Caregivers generated $468.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $432.5k during the year ending 12/2021. While expenses have increased by 15.3% 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
TO SUPPORT LIFE ENRICHING CONNECTIONS FOR THE ELDERLY AND THE DISABLED TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, HEALTH AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
239 VOLUNTEERS ASSISTED 323 INDIVIDUALS AND SPENT 11,590 HOURS IN PROVIDING SUPPORT INCLUDING TRANSPORTATION TO MEDICAL PROVIDERS AND OTHER LOCATIONS,ERRANDS,IN-HOME SERVICES,COMPANIONSHIP, RESPITE CARE AND LIFE ENRICHMENT ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Schenk Treasurer | OfficerTrustee | 3 | $0 |
Carol White President | OfficerTrustee | 9 | $0 |
Margot Amestoy Secretary | OfficerTrustee | 7 | $0 |
Janie Ekberg Director | Trustee | 4 | $0 |
Stella Ley Director | Trustee | 4 | $0 |
Chuck Ekberg Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $175,418 |
Related organizations | $0 |
Government grants | $31,010 |
All other contributions, gifts, grants, and similar amounts not included above | $235,350 |
Noncash contributions included in lines 1a–1f | $1,296 |
Total Revenue from Contributions, Gifts, Grants & Similar | $441,778 |
Total Program Service Revenue | $25,000 |
Investment income | $9,298 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$7,840 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $468,236 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $267,192 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,616 |
Payroll taxes | $23,018 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,735 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,057 |
Advertising and promotion | $928 |
Office expenses | $16,855 |
Information technology | $9,865 |
Royalties | $0 |
Occupancy | $31,889 |
Travel | $1,012 |
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 | $0 |
Insurance | $7,676 |
All other expenses | $913 |
Total functional expenses | $432,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,162 |
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 | $1,780 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $752,548 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $851,490 |
Accounts payable and accrued expenses | $17,939 |
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 | $17,939 |
Net assets without donor restrictions | $833,551 |
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 | $851,490 |
Over the last fiscal year, we have identified 5 grants that Island Volunteer Caregivers has recieved totaling $133,347.
Awarding Organization | Amount |
---|---|
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $68,837 |
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $47,260 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,250 |
Brown Family Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $6,000 |
Wyman Youth Trust Seattle, WA PURPOSE: SOCIAL & HEALTH | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sightlife Seattle, WA | $23,044,860 | $16,633,348 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |