Community Volunteer Network FY2023 filing

Tax-deductible

Medford, OR501(c)(3)Since 1985Human ServicesEIN 93-0892261Revenue $602K in FY2023

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)

This page gets seen. Tell your story. Claim this org.

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.
$53K 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

FY2023 · 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
$53K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 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
$129K
48% of total assets
Looks good: liabilities are 48% 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
$602K
+4% vs prior year
Spent
$668K
To programs
89%
Net assets
$138K
By yearFY2020–FY2025
Revenue
$602K
FY2023▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$827K
FY2022$580K
FY2023$602K
FY2024$676K
FY2025$720K
Expenses
$668K
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$670K
FY2022$563K
FY2023$668K
FY2024$637K
FY2025$696K
Net assets
$138K
FY2023▼ -32%
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 FY2023 Form 990 (year ending June 2023) · see the original

Give Claim
You’re viewing the FY2023 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% · $594K Management & general 11% · $74K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Dr. Comm. Serv.
$52,639Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Community Volunteer Network executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Community Volunteer Network

Tap to ask. Community Volunteer Network sees how many people are interested.

Your first name shows with your question. Community Volunteer Network answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $594K · in their own filed words · FY2022
01

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

$308Kprogram 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.

$189Kprogram expense
03

Other

$96Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$602K
Ln 12
Gifts and grantsLn 1h$562K
Other incomeLn 4–11$39K
Investment incomeLn 3$3
Money outPt IX
$668K
Ln 25
Programscol B$594K
Managementcol C$74K
Owns and owesPt X
$138K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$267K
LiabilitiesLn 26$129K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$562K
Government grantsLn 1e$366K
Noncash giftsLn 1g$9K
Fundraising eventsLn 1c$383
Investment incomeLn 3$3
Other incomeLn 4–11$39K
Total revenueLn 12$602K
Assets in detailPt X, end of year
CashLn 1$133K
Cash and savings togetherLn 1–2$133K
Other assetsLn 15$59K
Total assetsLn 16$267K
LiabilitiesLn 26$129K
Net assetsLn 32$138K
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 FY23End FY23
Cash and savingsLn 1–2$159K$133K
Total assetsLn 16$293K$267K
LiabilitiesLn 26$90K$129K
Net assetsLn 32$203K$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$45K$8K
Other salaries and wagesLn 7$210K$179K$31K
Pension plan contributionsLn 8$15K$13K$2K
Other employee benefitsLn 9$62K$54K$8K
Payroll taxesLn 10$21K$17K$4K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$40K$35K$5K
Office expensesLn 13$4K$2K$2K
Information technologyLn 14$76$76
TravelLn 17$14K$11K$3K
Travel and entertainment for public officialsLn 18$3K$2K$516
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$236K$236K$277
Total functional expensesLn 25$668K$594K$74K$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 Viewing $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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $601,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $543,625$562,427
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4$3
I-11 Other revenuePrior year $94,788$39,095
I-12 Total revenuePrior year $638,417$601,525
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 $327,473$360,418
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $312,901$307,556
I-18 Total expensesPrior year $640,374$667,974
I-19 Revenue less expensesPrior year −$1,957−$66,449
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 $601,525 across 10 lines filed
VIII-1a Federated campaigns$23,604
VIII-1c Fundraising events$383
VIII-1e Government grants$365,942
VIII-1f All other contributions, gifts and grants$172,498
VIII-1g Noncash contributions (included above)$9,148
VIII-1h Total contributions, gifts and grants$562,427
VIII-3 Investment incomeExcluded from tax $3$3
VIII-8 Net income from fundraising eventsExcluded from tax $36,145$36,145
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,950$2,950
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $39,098$601,525
Part IX · Statement of functional expenses $667,974 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,961 · Management $7,719$52,680
IX-7 Other salaries and wagesPrograms $179,398 · Management $30,797$210,195
IX-8 Pension plan contributionsPrograms $12,537 · Management $2,162$14,699
IX-9 Other employee benefitsPrograms $53,946 · Management $7,990$61,936
IX-10 Payroll taxesPrograms $16,947 · Management $3,961$20,908
IX-11c Accounting feesManagement $6,800$6,800
IX-11g Other fees for servicesPrograms $35,116 · Management $5,014$40,130
IX-13 Office expensesPrograms $2,445 · Management $1,535$3,980
IX-14 Information technologyPrograms $76$76
IX-17 TravelPrograms $10,787 · Management $3,264$14,051
IX-18 Travel and entertainment for public officialsPrograms $2,389 · Management $516$2,905
IX-23 InsuranceManagement $3,831$3,831
IX-24 Other expenses (24a–d)Programs $235,506 · Management $277$235,783
IX-25 Total functional expensesPrograms $594,108 · Management $73,866 · Fundraising $0$667,974
Part X · Balance sheet $267,375 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $158,543$133,428
X-4 Accounts receivableStart of year $67,385$69,509
X-9 Prepaid expenses and deferred chargesStart of year $3,278$5,759
X-15 Other assetsStart of year $63,753$58,679
X-16 Total assetsStart of year $292,959$267,375
X-17 Accounts payable and accrued expensesStart of year $50,717$93,779
X-25 Other liabilitiesStart of year $38,822$35,575
X-26 Total liabilitiesStart of year $89,539$129,354
X-27 Net assets without donor restrictionsStart of year $91,777$15,237
X-28 Net assets with donor restrictionsStart of year $111,643$122,784
X-32 Total net assets or fund balancesStart of year $203,420$138,021
X-33 Total liabilities and net assetsStart of year $292,959$267,375
Part XI · Reconciliation of net assets $138,021 net assets at year end
XI-1 Total revenue$601,525
XI-2 Total expenses$667,974
XI-3 Revenue less expenses−$66,449
XI-4 Net assets at start of year$203,420
XI-9 Other changes in net assets$1,050
XI-10 Net assets at end of year$138,021

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.