Community Volunteer Network
- Assets
- $293.0k
- Revenue
- $580.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Medford, OR
- Founding
- 11/1986
- Data as of
- 06/2022
- 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 06/2022, Community Volunteer Network generated $580.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $562.9k during the year ending 06/2022. 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 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 |
|---|---|---|---|
Cassie Rose Dr. Comm. Serv. | Trustee | 1 | $57,949 |
Kristin Milligan Former Dr. Comm. Serv. | Officer | 40 | $38,817 |
Michele Jones Chair | OfficerTrustee | 0.25 | $0 |
Tim Clayton Vice Chair | OfficerTrustee | 0.25 | $0 |
Nick Parsons Treasurer | OfficerTrustee | 0.25 | $0 |
John Howard Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,445 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,846 |
| Noncash contributions included in lines 1a–1f | $15,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,286 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,036 |
| 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. | $127,473 |
| Compensation of current officers, directors, key employees. | $34,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,050 |
| Pension plan accruals and contributions | $17,663 |
| Other employee benefits | $43,602 |
| Payroll taxes | $21,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,999 |
| Advertising and promotion | $0 |
| Office expenses | $1,182 |
| Information technology | $103 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,658 |
| 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 | $1,865 |
| All other expenses | $0 |
| Total functional expenses | $562,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,385 |
| 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 | $3,278 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,753 |
| Total assets | $292,959 |
| Accounts payable and accrued expenses | $50,717 |
| 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 | $38,822 |
| Total liabilities | $89,539 |
| Net assets without donor restrictions | $91,777 |
| Net assets with donor restrictions | $111,643 |
| 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 | $292,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Volunteer Network has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Anna May Family Foundation Medford, OR PURPOSE: FOSTER GRANDPARENT PROGRAM OF SOUTHERN OREGON | $3,500 |
Endowment Analysis
| Beg. Balance | $33,494 |
| Earnings | -$1,900 |
| Ending Balance | $31,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |