Community Volunteer Network FY2022 filing

Tax-deductible

Medford, OR501(c)(3)Since 1985Human ServicesEIN 93-0892261Revenue $580K in FY2022

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.
83¢ of each $1 spent went to programs.
$97K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 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
$90K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$580K
-30% vs prior year
Spent
$563K
To programs
83%
Net assets
$203K
By yearFY2020–FY2025
Revenue
$580K
FY2022▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$827K
FY2022$580K
FY2023$602K
FY2024$676K
FY2025$720K
Expenses
$563K
FY2022▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$670K
FY2022$563K
FY2023$668K
FY2024$637K
FY2025$696K
Net assets
$203K
FY2022▲ +8%
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 FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 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

83 cents of each dollar spent went to programs.

Program services 83% · $467K Management & general 17% · $96K

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; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Dr. Comm. Serv.
$57,949Pt VII · Sec A
Former Dr. Comm. Serv.
$38,817Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Members at Large
$0Pt VII · Sec A
Members at Large
$0Pt VII · Sec A
Members 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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3 programs · $467K · in their own filed words · FY2021
01

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

$297Kprogram 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.

$135Kprogram expense
03

Other

$35Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$580K
Ln 12
Gifts and grantsLn 1h$573K
Other incomeLn 4–11$7K
Investment incomeLn 3$4
Money outPt IX
$563K
Ln 25
Programscol B$467K
Managementcol C$96K
Owns and owesPt X
$203K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$293K
LiabilitiesLn 26$90K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$573K
Government grantsLn 1e$354K
Noncash giftsLn 1g$15K
Investment incomeLn 3$4
Other incomeLn 4–11$7K
Total revenueLn 12$580K
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
Other assetsLn 15$64K
Total assetsLn 16$293K
LiabilitiesLn 26$90K
Net assetsLn 32$203K
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 FY22End FY22
Cash and savingsLn 1–2$171K$159K
Total assetsLn 16$349K$293K
LiabilitiesLn 26$161K$90K
Net assetsLn 32$188K$203K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$127K$93K$34K
Other salaries and wagesLn 7$117K$85K$32K
Pension plan contributionsLn 8$18K$14K$3K
Other employee benefitsLn 9$44K$36K$7K
Payroll taxesLn 10$22K$16K$5K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$6K$2K$4K
Office expensesLn 13$1K$298$884
Information technologyLn 14$103$103
TravelLn 17$8K$7K$727
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$212K$212K$115
Total functional expensesLn 25$563K$467K$96K$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 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $580,036 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $810,912$573,286
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4$4
I-11 Other revenuePrior year $15,988$6,746
I-12 Total revenuePrior year $826,904$580,036
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 $324,461$327,473
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $345,156$235,474
I-18 Total expensesPrior year $669,617$562,947
I-19 Revenue less expensesPrior year $157,287$17,089
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $580,036 across 8 lines filed
VIII-1a Federated campaigns$21,445
VIII-1e Government grants$353,995
VIII-1f All other contributions, gifts and grants$197,846
VIII-1g Noncash contributions (included above)$15,210
VIII-1h Total contributions, gifts and grants$573,286
VIII-3 Investment incomeExcluded from tax $4$4
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,746$6,746
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,750$580,036
Part IX · Statement of functional expenses $562,947 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,044 · Management $34,429$127,473
IX-7 Other salaries and wagesPrograms $85,436 · Management $31,614$117,050
IX-8 Pension plan contributionsPrograms $14,289 · Management $3,374$17,663
IX-9 Other employee benefitsPrograms $36,488 · Management $7,114$43,602
IX-10 Payroll taxesPrograms $16,281 · Management $5,404$21,685
IX-11c Accounting feesManagement $6,500$6,500
IX-11g Other fees for servicesPrograms $2,002 · Management $3,997$5,999
IX-13 Office expensesPrograms $298 · Management $884$1,182
IX-14 Information technologyPrograms $103$103
IX-17 TravelPrograms $6,931 · Management $727$7,658
IX-23 InsuranceManagement $1,865$1,865
IX-24 Other expenses (24a–d)Programs $212,052 · Management $115$212,167
IX-25 Total functional expensesPrograms $466,924 · Management $96,023 · Fundraising $0$562,947
Part X · Balance sheet $292,959 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $171,281$158,543
X-4 Accounts receivableStart of year $112,507$67,385
X-9 Prepaid expenses and deferred chargesStart of year $7,180$3,278
X-15 Other assetsStart of year $57,799$63,753
X-16 Total assetsStart of year $348,767$292,959
X-17 Accounts payable and accrued expensesStart of year $140,227$50,717
X-25 Other liabilitiesStart of year $20,309$38,822
X-26 Total liabilitiesStart of year $160,536$89,539
X-27 Net assets without donor restrictionsStart of year $77,680$91,777
X-28 Net assets with donor restrictionsStart of year $110,551$111,643
X-32 Total net assets or fund balancesStart of year $188,231$203,420
X-33 Total liabilities and net assetsStart of year $348,767$292,959
Part XI · Reconciliation of net assets $203,420 net assets at year end
XI-1 Total revenue$580,036
XI-2 Total expenses$562,947
XI-3 Revenue less expenses$17,089
XI-4 Net assets at start of year$188,231
XI-9 Other changes in net assets−$1,900
XI-10 Net assets at end of year$203,420

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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