Community Volunteer Network FY2024 filing

Tax-deductible

Medford, OR501(c)(3)Since 1985Human ServicesEIN 93-0892261Revenue $676K in FY2024

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.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 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
$87K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$676K
+12% vs prior year
Spent
$637K
To programs
86%
Net assets
$179K
By yearFY2020–FY2025
Revenue
$676K
FY2024▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$827K
FY2022$580K
FY2023$602K
FY2024$676K
FY2025$720K
Expenses
$637K
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$670K
FY2022$563K
FY2023$668K
FY2024$637K
FY2025$696K
Net assets
$179K
FY2024▲ +30%
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 FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 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

86 cents of each dollar spent went to programs.

Program services 86% · $547K Management & general 14% · $90K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Members 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
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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2 programs · $547K · in their own filed words · FY2023
01

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

$330Kprogram 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.

$216Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$676K
Ln 12
Gifts and grantsLn 1h$642K
Other incomeLn 4–11$35K
Investment incomeLn 3$2
Money outPt IX
$637K
Ln 25
Programscol B$547K
Managementcol C$90K
Owns and owesPt X
$179K
net assets · Ln 32
Cash and savingsLn 1–2$147K
Total assetsLn 16$267K
LiabilitiesLn 26$87K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$642K
Government grantsLn 1e$394K
Noncash giftsLn 1g$12K
Investment incomeLn 3$2
Other incomeLn 4–11$35K
Total revenueLn 12$676K
Assets in detailPt X, end of year
CashLn 1$147K
Cash and savings togetherLn 1–2$147K
Other assetsLn 15$61K
Total assetsLn 16$267K
LiabilitiesLn 26$87K
Net assetsLn 32$179K
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 FY24End FY24
Cash and savingsLn 1–2$133K$147K
Total assetsLn 16$267K$267K
LiabilitiesLn 26$129K$87K
Net assetsLn 32$138K$179K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$268K$219K$49K
Pension plan contributionsLn 8$20K$16K$4K
Other employee benefitsLn 9$68K$57K$11K
Payroll taxesLn 10$23K$19K$4K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$5K$4K$2K
Office expensesLn 13$3K$63$3K
Information technologyLn 14$7K$1K$6K
TravelLn 17$9K$6K$2K
InsuranceLn 23$5K$462$4K
Other expenses (24a–d)Ln 24$224K$224K$46
All other expensesLn 24e−$300−$300
Total functional expensesLn 25$637K$547K$90K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $720K$696K$24K$204K 990 PDF
FY2024 Viewing $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 FY2024 990 (6 parts)
Part I · Summary $676,500 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $598,955$641,832
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3$2
I-11 Other revenuePrior year $2,567$34,666
I-12 Total revenuePrior year $601,525$676,500
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 $360,418$378,360
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $307,556$258,311
I-18 Total expensesPrior year $667,974$636,671
I-19 Revenue less expensesPrior year −$66,449$39,829
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $676,500 across 9 lines filed
VIII-1a Federated campaigns$23,189
VIII-1e Government grants$393,908
VIII-1f All other contributions, gifts and grants$224,735
VIII-1g Noncash contributions (included above)$11,633
VIII-1h Total contributions, gifts and grants$641,832
VIII-3 Investment incomeExcluded from tax $2$2
VIII-8 Net income from fundraising eventsExcluded from tax $34,266$34,266
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $400$400
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $34,668$676,500
Part IX · Statement of functional expenses $636,671 across 12 lines filed
IX-7 Other salaries and wagesPrograms $219,102 · Management $48,602$267,704
IX-8 Pension plan contributionsPrograms $16,232 · Management $3,532$19,764
IX-9 Other employee benefitsPrograms $56,848 · Management $10,745$67,593
IX-10 Payroll taxesPrograms $19,064 · Management $4,235$23,299
IX-11c Accounting feesManagement $6,800$6,800
IX-11g Other fees for servicesPrograms $3,574 · Management $1,631$5,205
IX-13 Office expensesPrograms $63 · Management $2,556$2,619
IX-14 Information technologyPrograms $1,030 · Management $5,974$7,004
IX-17 TravelPrograms $6,465 · Management $2,155$8,620
IX-23 InsurancePrograms $462 · Management $4,160$4,622
IX-24 Other expenses (24a–d)Programs $223,695 · Management $46$223,741
IX-24e All other expensesManagement −$300−$300
IX-25 Total functional expensesPrograms $546,535 · Management $90,136 · Fundraising $0$636,671
Part X · Balance sheet $266,672 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $133,428$147,050
X-4 Accounts receivableStart of year $69,509$48,532
X-9 Prepaid expenses and deferred chargesStart of year $5,759$10,089
X-15 Other assetsStart of year $58,679$61,001
X-16 Total assetsStart of year $267,375$266,672
X-17 Accounts payable and accrued expensesStart of year $93,779$49,322
X-25 Other liabilitiesStart of year $35,575$37,998
X-26 Total liabilitiesStart of year $129,354$87,320
X-27 Net assets without donor restrictionsStart of year $15,237$15,237
X-28 Net assets with donor restrictionsStart of year $122,784$164,115
X-32 Total net assets or fund balancesStart of year $138,021$179,352
X-33 Total liabilities and net assetsStart of year $267,375$266,672
Part XI · Reconciliation of net assets $179,352 net assets at year end
XI-1 Total revenue$676,500
XI-2 Total expenses$636,671
XI-3 Revenue less expenses$39,829
XI-4 Net assets at start of year$138,021
XI-9 Other changes in net assets$1,502
XI-10 Net assets at end of year$179,352

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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