Volunteer Center Of Washington County Inc
- Assets
- $1.5m
- Revenue
- $655.0k
- Investments
- $0.0
- Employees
- 21
- Location
- West Bend, WI
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 39-1444248
Organization Overview
Volunteer Center Of Washington County Inc is located in West Bend, WI. The organization was established in 1983. 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, Volunteer Center Of Washington County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Center Of Washington County 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, Volunteer Center Of Washington County Inc generated $655.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $624.7k during the year ending 12/2021. While expenses have increased by 19.2% 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
A LOCALLY-FOCUSED NONPROFIT ORGANIZATION, THE VOLUNTEER CENTER IMPROVES THE QUALITY OF LIFE IN WASHINGTON COUNTY BY MOBILIZING VOLUNTEERS AND RESOURCES. OUR ORGANIZATION SERVES NEARLY 50 NONPROFIT MEMBERS BY RAISING AWARENESS, CONNECTING VOLUNTEERS, AND DEVELOPING COLLABORATIVE PARTNERSHIPS. INNOVATIVE PROGRAMS ADDRESS COMMUNITY NEEDS WHILE MAKING VOLUNTEERING SIMPLE, ACCESSIBLE, AND FUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERISM IS AT THE HEART OF EVERYTHING WE DO, AND IT STARTS WITH THE CONNECTIONS WE MAKE WITH THE COMMUNITY MEMBERS AND LOCAL NONPROFIT ORGANIZATIONS THAT WE SERVE. AMONG A VARIETY OF SERVICES OFFERED TO OUR COMMUNITY, THE VOLUNTEER CENTER MAINTAINS A WEBSITE THAT AVERAGES OVER 33,000 VOLUNTEER NEED VIEWS ANNUALLY. OUR NETWORK OF NEARLY 50 NONPROFIT MEMBER ORGANIZATIONS IS STRENGTHENED THROUGH THE VOLUNTEER CENTER'S AWARENESS EFFORTS, RESOURCE SHARING, COLLABORATIVE PARTNERSHIPS, AND VOLUNTEER CONNECTIONS. A FEW OF THE VOLUNTEER CENTER'S MOST INNOVATIVE PROGRAMS INCLUDE THE DO GOOD BUS, A VOLUNTEER PROGRAM THAT IS, QUITE LITERALLY, A VEHICLE FOR CHANGE. IN ITS FIVE YEARS, OVER 2,700 VOLUNTEERS HAVE BOARDED THE BUS AND HAVE CONTRIBUTED OVER 10,500 HOURS OF IMPACTFUL SERVICE. CAMP SUPERHERO ENGAGES YOUTH CAMPERS IN GRADES FIVE THROUGH EIGHT AND STUDENTS IN HIGH SCHOOL ASSIST AS CAMP LEADERS. EACH DAY OF CAMP INVOLVES HANDS-ON ACTIVITIES AND INTERACTIONS WITH DIFFERENT NONPROFITS THROUGHOUT OUR COMMUNITY. TO DATE, OVER 300 STUDENTS HAVE PARTICIPATED IN OUR CAMPS WHICH CAN INSPIRE A LIFETIME OF COMMUNITY INVOLVEMENT. THE HUB - SOCIAL GOOD BREWS IS A FOR-PURPOSE COFFEE SHOP THAT INVITES COMMUNITY MEMBERS TO GATHER, CONNECT, AND SERVE. THE HUB FEATURES NONPROFIT ORGANIZATIONS AND THEIR VOLUNTEER NEEDS. OVER 39,000 VOLUNTEER HOURS HAVE BEEN CONTRIBUTED TO THIS COMMUNITY GATHERING SPACE. AS WE EXPAND OUR REACH IN UNIQUE WAYS, MORE PEOPLE BECOME EMPOWERED TO GET INVOLVED AS HUB GUESTS, EVENT ATTENDEES, PROGRAM PARTICIPANTS, AND ULTIMATELY, ENGAGED AND ACTIVE COMMUNITY VOLUNTEERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Millin Executive Di | Officer | 50 | $73,740 |
Fuzz Martin Vice Preside | OfficerTrustee | 1 | $0 |
Josephine Brzezinski President | OfficerTrustee | 2 | $0 |
Jeff Szukalski Past Preside | OfficerTrustee | 1 | $0 |
Jake Schmidt President Em | OfficerTrustee | 1 | $0 |
Lisa Hammer Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,628 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $66,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,772 |
| Noncash contributions included in lines 1a–1f | $70,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,100 |
| Total Program Service Revenue | $276,552 |
| Investment income | $1,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,357 |
| Net Income from Fundraising Events | $1,223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,243 |
| 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. | $73,740 |
| Compensation of current officers, directors, key employees. | $21,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,247 |
| Payroll taxes | $25,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,941 |
| Office expenses | $3,232 |
| Information technology | $595 |
| Royalties | $0 |
| Occupancy | $15,352 |
| Travel | $672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,820 |
| Insurance | $10,022 |
| All other expenses | $9,790 |
| Total functional expenses | $624,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,348 |
| Savings and temporary cash investments | $28,383 |
| Pledges and grants receivable | $100,005 |
| 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 | $2,062 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $932,778 |
| Investments—publicly traded securities | $131,767 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,519,343 |
| Accounts payable and accrued expenses | $38,174 |
| Grants payable | $0 |
| Deferred revenue | $7,734 |
| 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 | $528,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $573,942 |
| Net assets without donor restrictions | $427,206 |
| Net assets with donor restrictions | $518,195 |
| 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 | $1,519,343 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Volunteer Center Of Washington County Inc has recieved totaling $183,619.
| Awarding Organization | Amount |
|---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: THE HUB EXPANSION PROJECT | $145,500 |
Prescott Family Foundation Inc West Bend, WI PURPOSE: GENERAL OPERATIONS | $15,000 |
Oscar C & Augusta Schlegel Foundation Milwaukee, WI PURPOSE: CIVIC | $15,000 |
Dale R & Ruth L Michels Family Foundation Brownsville, WI PURPOSE: GENERAL SUPPORT | $5,000 |
Westbury Bank Charitable Foundation West Bend, WI PURPOSE: DONATION | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $135,341 |
| Earnings | $24,809 |
| Ending Balance | $160,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Voluntary Action Center Of Northern Illinois Sycamore, IL | $1,934,263 | $8,462,332 |
Elks National Veterans Service Commission Chicago, IL | $5,062,592 | $4,567,050 |
Global Philanthropy Partnership Chicago, IL | $3,154,805 | $2,768,676 |
Eras Senior Network Inc Waukesha, WI | $1,378,460 | $2,158,929 |
Rsvp Of Dane County Inc Madison, WI | $2,100,515 | $1,240,313 |
Volunteer Services Of Carlton County Inc Carlton, MN | $2,870,284 | $662,702 |
Retired & Senior Volunteer Program Of Ingham Eaton & Clinton Co Lansing, MI | $472,737 | $883,135 |
Volunteer Center Of Washington County Inc West Bend, WI | $1,519,343 | $655,030 |
Buchanan Area Senior Center Buchanan, MI | $1,741,185 | $425,175 |
A C E Of Southwest Minnesota Slayton, MN | $435,944 | $427,858 |
Retired Senior Volunteer Program Of Rock County Inc Beloit, WI | $176,179 | $319,397 |
Volunteer Center Inc Green Bay, WI | $288,532 | $266,888 |