Community Volunteer Network
- Assets
- $267.4k
- Revenue
- $601.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Medford, OR
- Founding
- 11/1986
- Data as of
- 06/2023
- EIN
- 93-0892261
Organization Overview
Community Volunteer Network is located in Medford, OR. The organization was established in 1986. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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. Community Volunteer Network 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 06/2023, Community Volunteer Network generated $601.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $668.0k during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER GRANDPARENT PROGRAM RECRUITS AND PLACES LOW-INCOME SENIOR VOLUNTEERS AT NON-PROFIT ORGANIZATIONS TO SERVE YOUTH.
RSVP RECRUITS SENIOR VOLUNTEERS TO SERVE IN COMMUNITY VOLUNTEER NETWORK'S IN-HOUSE DEVELOPED PROGRAMS AND TO SERVE THE COMMUNITY AT LARGE AT LOCAL NONPROFIT ORGANIZATIONS.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Jones Director | Trustee | 0.25 | $0 |
Tim Clayton Vice Chair | OfficerTrustee | 0.25 | $0 |
Nick Parsons Treasurer | OfficerTrustee | 0.25 | $0 |
John Howard Chair | OfficerTrustee | 0.25 | $0 |
Doug Spani Secretary | OfficerTrustee | 0.25 | $0 |
Greg Jones Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,604 |
| Membership dues | $0 |
| Fundraising events | $383 |
| Related organizations | $0 |
| Government grants | $365,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,498 |
| Noncash contributions included in lines 1a–1f | $9,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $562,427 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $601,525 |
| 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. | $52,680 |
| Compensation of current officers, directors, key employees. | $7,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,195 |
| Pension plan accruals and contributions | $14,699 |
| Other employee benefits | $61,936 |
| Payroll taxes | $20,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,130 |
| Advertising and promotion | $0 |
| Office expenses | $3,980 |
| Information technology | $76 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,905 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,831 |
| All other expenses | $0 |
| Total functional expenses | $667,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,509 |
| 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 | $5,759 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,679 |
| Total assets | $267,375 |
| Accounts payable and accrued expenses | $93,779 |
| 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 | $35,575 |
| Total liabilities | $129,354 |
| Net assets without donor restrictions | $15,237 |
| Net assets with donor restrictions | $122,784 |
| 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 | $267,375 |