Community Volunteer Network

Tax-deductible

Medford, OR501(c)(3)Since 1985Human ServicesEIN 93-0892261Revenue $720K in FY2025

On file with the IRSretirement.org1 W Main St Ste 303, 97501-2796 · Medford, ORTax-exempt since Nov 1986Publicly supported charity — 170(b)(1)(A)(vi)

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To provide services to the Community and sponsor programs for the elderly.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 305 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $29K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $38K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$202K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$720K
+6% vs prior year
Spent
$696K
To programs
85%
Net assets
$204K
By yearFY2020–FY2025
Revenue
$720K
FY2025▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$827K
FY2022$580K
FY2023$602K
FY2024$676K
FY2025$720K
Expenses
$696K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$670K
FY2022$563K
FY2023$668K
FY2024$637K
FY2025$696K
Net assets
$204K
FY2025▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$28K
FY2021$188K
FY2022$203K
FY2023$138K
FY2024$179K
FY2025$204K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $590K Management & general 15% · $106K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Member at Large
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Cassie Leann Rose’s $53K as Dr. Comm. Serv. is at the 41st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Kristin Milligan—$38,817$77,287$73,961
Cassie Rose—$57,949——
Cassie Leann Rose$52,639———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers community services and sponsors programs for the elderly.

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Provided by the organization

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2 programs · $590K · in their own filed words · FY2024
01

Foster grandparent program recruits and places low-income senior volunteers at non-profit organizations to serve youth.

$351Kprogram expense
02

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.

$239Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$38K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$720K
Ln 12
Gifts and grantsLn 1h$688K
Other incomeLn 4–11$31K
Investment incomeLn 3$2
Money outPt IX
$696K
Ln 25
Programscol B$590K
Managementcol C$106K
Owns and owesPt X
$204K
net assets · Ln 32
Cash and savingsLn 1–2$270K
Total assetsLn 16$406K
LiabilitiesLn 26$202K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$688K
Government grantsLn 1e$413K
Noncash giftsLn 1g$7K
Investment incomeLn 3$2
Other incomeLn 4–11$31K
Total revenueLn 12$720K
Assets in detailPt X, end of year
CashLn 1$270K
Cash and savings togetherLn 1–2$270K
Other assetsLn 15$69K
Total assetsLn 16$406K
LiabilitiesLn 26$202K
Net assetsLn 32$204K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6305
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$147K$270K
Total assetsLn 16$267K$406K
LiabilitiesLn 26$87K$202K
Net assetsLn 32$179K$204K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$286K$229K$57K
Pension plan contributionsLn 8$25K$18K$7K
Other employee benefitsLn 9$74K$64K$10K
Payroll taxesLn 10$24K$19K$5K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$17K$13K$4K
Office expensesLn 13$3K$3K
Information technologyLn 14$9K$9K
TravelLn 17$10K$7K$2K
InsuranceLn 23$5K$521$5K
Other expenses (24a–d)Ln 24$241K$241K$792
Total functional expensesLn 25$696K$590K$106K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $720K$696K$24K$204K 990 PDF
FY2024 $676K$637K$40K$179K 990 PDF
FY2023 $602K$668K−$66K$138K 990 PDF
FY2022 $580K$563K$17K$203K 990 PDF
FY2021 $827K$670K$157K$188K 990 PDF
FY2020 $589K$589K$239$28K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $719,539 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $641,832$688,337
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2$2
I-11 Other revenuePrior year $34,666$31,200
I-12 Total revenuePrior year $676,500$719,539
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $378,360$407,864
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $258,311$287,987
I-18 Total expensesPrior year $636,671$695,851
I-19 Revenue less expensesPrior year $39,829$23,688
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $719,539 across 9 lines filed
VIII-1a Federated campaigns$24,709
VIII-1d Related organizations$63,646
VIII-1e Government grants$413,446
VIII-1f All other contributions, gifts and grants$186,536
VIII-1g Noncash contributions (included above)$7,433
VIII-1h Total contributions, gifts and grants$688,337
VIII-3 Investment incomeExcluded from tax $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $31,200$31,200
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $31,202$719,539
Part IX · Statement of functional expenses $695,851 across 11 lines filed
IX-7 Other salaries and wagesPrograms $228,735 · Management $56,982$285,717
IX-8 Pension plan contributionsPrograms $17,518 · Management $6,997$24,515
IX-9 Other employee benefitsPrograms $63,610 · Management $10,494$74,104
IX-10 Payroll taxesPrograms $18,950 · Management $4,578$23,528
IX-11c Accounting feesManagement $3,500$3,500
IX-11g Other fees for servicesPrograms $12,937 · Management $4,267$17,204
IX-13 Office expensesManagement $2,711$2,711
IX-14 Information technologyManagement $8,530$8,530
IX-17 TravelPrograms $7,134 · Management $2,378$9,512
IX-23 InsurancePrograms $521 · Management $4,690$5,211
IX-24 Other expenses (24a–d)Programs $240,527 · Management $792$241,319
IX-25 Total functional expensesPrograms $589,932 · Management $105,919 · Fundraising $0$695,851
Part X · Balance sheet $406,133 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $147,050$269,569
X-4 Accounts receivableStart of year $48,532$58,703
X-9 Prepaid expenses and deferred chargesStart of year $10,089$8,802
X-15 Other assetsStart of year $61,001$69,059
X-16 Total assetsStart of year $266,672$406,133
X-17 Accounts payable and accrued expensesStart of year $49,322$69,274
X-25 Other liabilitiesStart of year $37,998$132,393
X-26 Total liabilitiesStart of year $87,320$201,667
X-27 Net assets without donor restrictionsStart of year $15,237$189,229
X-28 Net assets with donor restrictionsStart of year $164,115$15,237
X-32 Total net assets or fund balancesStart of year $179,352$204,466
X-33 Total liabilities and net assetsStart of year $266,672$406,133
Part XI · Reconciliation of net assets $204,466 net assets at year end
XI-1 Total revenue$719,539
XI-2 Total expenses$695,851
XI-3 Revenue less expenses$23,688
XI-4 Net assets at start of year$179,352
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$1,427
XI-10 Net assets at end of year$204,466

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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