Island Volunteer Caregivers
- Assets
- $873.7k
- Revenue
- $589.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Bainbridge Island, WA
- Founding
- 08/1998
- Data as of
- 12/2022
- EIN
- 91-1843539
Organization Overview
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 12/2022, 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 12/2022, Island Volunteer Caregivers generated $589.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $463.9k during the year ending 12/2022. While expenses have increased by 10.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Schenk President | OfficerTrustee | 11 | $0 |
Frank Brennan Director | Trustee | 7 | $0 |
Chuck Ekberg Treasurer | OfficerTrustee | 10 | $0 |
Margot Amestoy Secretary | OfficerTrustee | 33 | $0 |
Nicole Chilivis Director | Trustee | 6 | $0 |
Stephen Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $357,207 |
| Related organizations | $0 |
| Government grants | $74,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,370 |
| Noncash contributions included in lines 1a–1f | $3,682 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,563 |
| Total Program Service Revenue | $25,000 |
| Investment income | $13,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,211 |
| 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 | $307,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,250 |
| Payroll taxes | $27,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,810 |
| Advertising and promotion | $2,036 |
| Office expenses | $17,605 |
| Information technology | $10,744 |
| Royalties | $0 |
| Occupancy | $34,917 |
| Travel | $0 |
| 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 | $7,679 |
| All other expenses | $0 |
| Total functional expenses | $463,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,152 |
| 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 | $2,345 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $775,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,280 |
| Total assets | $873,718 |
| Accounts payable and accrued expenses | $35,435 |
| 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 | $35,435 |
| Net assets without donor restrictions | $838,283 |
| 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 | $873,718 |