Community Volunteer Network FY2020 filing

Tax-deductible

Medford, OR501(c)(3)Since 1985Human ServicesEIN 93-0892261Revenue $589K in FY2020

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.
89¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
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
$150K
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$589K
Spent
$589K
To programs
89%
Net assets
$28K
By yearFY2020–FY2025
Revenue
$589K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$827K
FY2022$580K
FY2023$602K
FY2024$676K
FY2025$720K
Expenses
$589K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$670K
FY2022$563K
FY2023$668K
FY2024$637K
FY2025$696K
Net assets
$28K
FY2020
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 FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

89 cents of each dollar spent went to programs.

Program services 89% · $525K Management & general 11% · $64K

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

7 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Dr. Comm. Serv.
$73,961Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Members at Large
$0Pt VII · Sec A
Members at Large
$0Pt VII · Sec A
Director
$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 15aYes

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 · $525K · in their own filed words · FY2019
01

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

$344Kprogram 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.

$181Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$589K
Ln 12
Gifts and grantsLn 1h$589K
Investment incomeLn 3$20
Money outPt IX
$589K
Ln 25
Programscol B$525K
Managementcol C$64K
Owns and owesPt X
$28K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$178K
LiabilitiesLn 26$150K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$589K
Government grantsLn 1e$410K
Noncash giftsLn 1g$13K
Investment incomeLn 3$20
Total revenueLn 12$589K
Assets in detailPt X, end of year
CashLn 1$52K
Cash and savings togetherLn 1–2$52K
Other assetsLn 15$47K
Total assetsLn 16$178K
LiabilitiesLn 26$150K
Net assetsLn 32$28K
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 FY20End FY20
Cash and savingsLn 1–2$21K$52K
Total assetsLn 16$149K$178K
LiabilitiesLn 26$122K$150K
Net assetsLn 32$27K$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$105K$86K$19K
Other salaries and wagesLn 7$113K$93K$21K
Pension plan contributionsLn 8$19K$16K$3K
Other employee benefitsLn 9$69K$60K$9K
Payroll taxesLn 10$17K$14K$3K
Other fees for servicesLn 11g$7K$2K$4K
Office expensesLn 13$2K$204$2K
Information technologyLn 14$89$89
OccupancyLn 16$150$150
TravelLn 17$7K$5K$2K
InsuranceLn 23$414$414
Other expenses (24a–d)Ln 24$249K$249K$128
Total functional expensesLn 25$589K$525K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $588,937 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $782,658$588,917
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $20$20
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $782,678$588,937
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 $321,238$323,357
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $297,628$265,341
I-18 Total expensesPrior year $618,866$588,698
I-19 Revenue less expensesPrior year $163,812$239
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $588,937 across 7 lines filed
VIII-1a Federated campaigns$21,391
VIII-1e Government grants$409,780
VIII-1f All other contributions, gifts and grants$102,526
VIII-1g Noncash contributions (included above)$13,109
VIII-1h Total contributions, gifts and grants$588,917
VIII-3 Investment incomeExcluded from tax $20$20
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $20$588,937
Part IX · Statement of functional expenses $588,698 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,548 · Management $19,297$104,845
IX-7 Other salaries and wagesPrograms $92,564 · Management $20,879$113,443
IX-8 Pension plan contributionsPrograms $15,576 · Management $2,935$18,511
IX-9 Other employee benefitsPrograms $59,720 · Management $9,488$69,208
IX-10 Payroll taxesPrograms $14,451 · Management $2,899$17,350
IX-11g Other fees for servicesPrograms $2,478 · Management $4,255$6,733
IX-13 Office expensesPrograms $204 · Management $2,155$2,359
IX-14 Information technologyPrograms $89$89
IX-16 OccupancyManagement $150$150
IX-17 TravelPrograms $5,177 · Management $1,512$6,689
IX-23 InsuranceManagement $414$414
IX-24 Other expenses (24a–d)Programs $248,779 · Management $128$248,907
IX-25 Total functional expensesPrograms $524,586 · Management $64,112 · Fundraising $0$588,698
Part X · Balance sheet $177,886 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $20,858$51,827
X-4 Accounts receivableStart of year $57,589$75,472
X-9 Prepaid expenses and deferred chargesStart of year $2,659$3,134
X-15 Other assetsStart of year $29,749$47,453
X-16 Total assetsStart of year $149,459$177,886
X-17 Accounts payable and accrued expensesStart of year $120,315$104,042
X-25 Other liabilitiesStart of year $2,183$45,959
X-26 Total liabilitiesStart of year $122,498$150,001
X-27 Net assets without donor restrictionsStart of year $12,320$12,648
X-28 Net assets with donor restrictionsStart of year $14,641$15,237
X-32 Total net assets or fund balancesStart of year $26,961$27,885
X-33 Total liabilities and net assetsStart of year $149,459$177,886
Part XI · Reconciliation of net assets $27,885 net assets at year end
XI-1 Total revenue$588,937
XI-2 Total expenses$588,698
XI-3 Revenue less expenses$239
XI-4 Net assets at start of year$26,961
XI-5 Net unrealized gains (losses) on investments$685
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$27,885

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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