Civic Intelligence

Volunteer Center for Anne Arundel C

EIN 54-2010247 • 501(c)3 • Annapolis, MD

Profile

The volunteer center inspires and coordinates volunteers, engages and supports nonprofits, and builds coalitions with businesses, to strengthen anne arundel county and improve lives in the community.

2666 Riva Road Ste 130Annapolis, MD 21401-7062

www.aacvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-1582%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,509

Down $267 (-0.3%) from 2017

Liabilities

Down

$3,210

Down $67 (-2.0%) from 2017

Net Assets

Down

$79,299

Down $200 (-0.3%) from 2017

Revenue

Up

$127,500

Up $18,201 (+17%) from 2017

Expenses

Up

$127,700

Up $8,135 (+6.8%) from 2017

Net Income

Up

-$200

Up $10,066 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $67,208Liabilities 2011: $2,324Net Assets 2011: $64,8842011Assets 2012: $82,871Liabilities 2012: $3,067Net Assets 2012: $79,8042012Assets 2013: $85,322Liabilities 2013: $2,736Net Assets 2013: $82,5862013Assets 2014: $69,308Liabilities 2014: $2,523Net Assets 2014: $66,7852014Assets 2015: $68,180Liabilities 2015: $1,861Net Assets 2015: $66,3192015Assets 2016: $91,672Liabilities 2016: $1,907Net Assets 2016: $89,7652016Assets 2017: $82,776Liabilities 2017: $3,277Net Assets 2017: $79,4992017Assets 2018: $82,509Liabilities 2018: $3,210Net Assets 2018: $79,2992018

Highlighted filing

2018

Assets$82,509
Liabilities$3,210
Net Assets$79,299

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,925Expenses 2011: $132,320Net Income 2011: $16,6052011Revenue 2012: $206,504Expenses 2012: $191,584Net Income 2012: $14,9202012Revenue 2013: $172,027Expenses 2013: $169,245Net Income 2013: $2,7822013Revenue 2014: $159,970Expenses 2014: $175,771Net Income 2014: -$15,8012014Revenue 2015: $143,984Expenses 2015: $144,450Net Income 2015: -$4662015Revenue 2016: $153,552Expenses 2016: $130,106Net Income 2016: $23,4462016Revenue 2017: $109,299Expenses 2017: $119,565Net Income 2017: -$10,2662017Revenue 2018: $127,500Expenses 2018: $127,700Net Income 2018: -$2002018

Highlighted filing

2018

Revenue$127,500
Expenses$127,700
Net Income-$200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$127,500
Mission and Program Overview

Mission

The volunteer center inspires and coordinates volunteers, engages and supports nonprofits, and builds coalitions with businesses, to strengthen anne arundel county and improve lives in the community.

The anne arundel county volunteer center is the premier volunteer connector in anne arundel county and the city of annapolis. Annually, the volunteer center helps more than 4,000 individuals, families, corporate and community groups find volunteer opportunities at 360+ community organizations. Volunteers of all ages, abilities, and backgrounds are mobilized to feed the homeless, serve seniors, protect the environment, mentor youth and change our community for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,046$58,093▼ $9,953
Cash and Non-Interest-Bearing Accounts$12,129$22,237▲ $10,108
Land, Buildings, and Equipment, Net$2,316$2,156▼ $160
Prepaid Expenses and Deferred Charges$285$23▼ $262
Total Assets$82,776$82,509▼ $267
Liabilities
Other Liabilities$3,277$3,210▼ $67
Total Liabilities$3,277$3,210▼ $67
Net Assets / Fund Balance
Unrestricted Net Assets$79,499$79,299▼ $200
Total Net Assets Fund Balance$79,499$79,299▼ $200
Total Liabilities and Net Assets / Fund Balance$82,776$82,509▼ $267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,156$15,034$17,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SpallittaExecutive DiPT$64,800$64,800

Board Members and Trustees

NameTitle
Elizabeth M Russo EsqPresident
Alexander VladamirBoard Member
Carolyn RyanBoard Member
Harry J HigginsBoard Member
Jennifer JenningsBoard Member
Tucker MeneelySecretary
Todd Frankenfield CPATreasurer
Bruce MorgensternVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,901
Program Service Revenue
$2,912
Investment Income
$47
Other Revenue
$18,640
All Other Contributions
$46,651
Change in Net Assets
$-200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,193
Other Expenses$35,507
Total Fundraising Expense$16,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,980$8,809$9,011$64,800
Other Salaries and Wages$17,940--$17,940
All Other Expenses$6,022$2,019$251$8,292
Payroll Taxes$4,881$625$751$6,257
Other Employee Benefits$3,196--$3,196
Other Expenses$2,185$963$142$2,327
Insurance$1,202$402$177$1,781
Advertising$1,463--$1,463
Fees for Services Accounting-$800-$800
Office Expenses$245$110-$355
Depreciation Depletion$160--$160
Total Functional Expenses$97,778$13,728$16,194$127,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers for Volu$18,640$18,640-$18,640
Total Events$18,640$18,640-$18,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,494
Credit Card Payable$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer and executive director review form 990 in detail. Once accepted by them, the form 990 is presented to the full board for review and approval.

Form 990, Page 6, Part VI, Line 12C

Annually, each director on the board signs a statement on understanding of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

A copy of the governing documents, financial statements, etc., may be obtained from the volunteer center at it's office located at 2666 riva road, suite 130, annapolis, md 21401. For the cost of postage and copying, other documents and information filed under the maryland charitable organizations laws can be obtained from the secretary of state, charitable division, state house, annapolis, md 21401.

Filing and Contact Details

Filer

Filer Name
Volunteer Center for Anne Arundel C
EIN
54-2010247
Phone
4108979207
Address
2666 RIVA ROAD STE 130, ANNAPOLIS, MD 21401-7062

Signing Officer

Name
Elizabeth M Russo Esq
Title
President
Phone
4108979207
Signed
2018-09-13

Organization Details

Principal Officer
Elizabeth M Russo Esq
Formed
2000
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
13

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The volunteer center effectively works with 'both nonprofit and government partners to improve many areas of life i n our county. This includes support for the department of social services (homeless resource day and other volunteer needs), department of aging (volunteer recruitment for ship and other programs), department of recreation of parks (collaboration with community sponsors on volunteer events that support the parks), and the anne ar undel county public school system (wide range of volunteer recruitment activities and support for student leadership and service). The volunteer center provides services in the following three focus.areas: ovolu nteerism. Connect people of all ages and abilities to volunteer opportunities that impact community needs. Ocoalitions. Build strong collaborative relationships with volunteers, organizations and businesses to strengthen the community. Oimproving lives. Empower people to provide the skills, resources, and motivation to make positive change and improve lives through volunteering. Volunteerism: during this fiscal year, we referred 3902 volunteers to 385 nonprofit, faith-based, and governmental volunteer programs throughout anne arundel county. These volunteers came from every part of anne arundel county: 25.9% from north county, 24.6% from west county, 12.8% from annapol is, 11.7% from central county, 8.6% from south county, 1 8.8% from surrounding jurisdictions and the rema ining 7.6% from outside the region. We engage people through facebook, twitter, our blog, website, constant contact e- newsletters and outreach events about upcoming volunteer and service opportunities.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOLUNTEER CENTER EFFECTIVELY WORKS WITH 'BOTH NONPROFIT AND GOVERNMENT PARTNERS TO IMPROVE MANY AREAS OF LIFE I N OUR COUNTY. THIS INCLUDES SUPPORT FOR THE DEPARTMENT OF SOCIAL SERVICES (HOMELESS RESOURCE DAY AND OTHER VOLUNTEER NEEDS), DEPARTMENT OF AGING (VOLUNTEER RECRUITMENT FOR SHIP AND OTHER PROGRAMS), DEPARTMENT OF RECREATION OF PARKS (COLLABORATION WITH COMMUNITY SPONSORS ON VOLUNTEER EVENTS THAT SUPPORT THE PARKS), AND THE ANNE AR UNDEL COUNTY PUBLIC SCHOOL SYSTEM (WIDE RANGE OF VOLUNTEER RECRUITMENT ACTIVITIES AND SUPPORT FOR STUDENT LEADERSHIP AND SERVICE). THE VOLUNTEER CENTER PROVIDES SERVICES IN THE FOLLOWING THREE FOCUS.AREAS: OVOLU NTEERISM. CONNECT PEOPLE OF ALL AGES AND ABILITIES TO VOLUNTEER OPPORTUNITIES THAT IMPACT COMMUNITY NEEDS. OCOALITIONS. BUILD STRONG COLLABORATIVE RELATIONSHIPS WITH VOLUNTEERS, ORGANIZATIONS AND BUSINESSES TO STRENGTHEN THE COMMUNITY. OIMPROVING LIVES. EMPOWER PEOPLE TO PROVIDE THE SKILLS, RESOURCES, AND MOTIVATION TO MAKE POSITIVE CHANGE AND IMPROVE LIVES THROUGH VOLUNTEERING. VOLUNTEERISM: DURING THIS FISCAL YEAR, WE REFERRED 3902 VOLUNTEERS TO 385 NONPROFIT, FAITH-BASED, AND GOVERNMENTAL VOLUNTEER PROGRAMS THROUGHOUT ANNE ARUNDEL COUNTY. THESE VOLUNTEERS CAME FROM EVERY PART OF ANNE ARUNDEL COUNTY: 25.9% FROM NORTH COUNTY, 24.6% FROM WEST COUNTY, 12.8% FROM ANNAPOL IS, 11.7% FROM CENTRAL COUNTY, 8.6% FROM SOUTH COUNTY, 1 8.8% FROM SURROUNDING JURISDICTIONS AND THE REMA INING 7.6% FROM OUTSIDE THE REGION. WE ENGAGE PEOPLE THROUGH FACEBOOK, TWITTER, OUR BLOG, WEBSITE, CONSTANT CONTACT E- NEWSLETTERS AND OUTREACH EVENTS ABOUT UPCOMING VOLUNTEER AND SERVICE OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEER CENTER EFFECTIVELY WORKS WITH 'BOTH NONPROFIT AND GOVERNMENT PARTNERS TO IMPROVE MANY AREAS OF LIFE I N OUR COUNTY. THIS INCLUDES SUPPORT FOR THE DEPARTMENT OF SOCIAL SERVICES (HOMELESS RESOURCE DAY AND OTHER VOLUNTEER NEEDS), DEPARTMENT OF AGING (VOLUNTEER RECRUITMENT FOR SHIP AND OTHER PROGRAMS), DEPARTMENT OF RECREATION OF PARKS (COLLABORATION WITH COMMUNITY SPONSORS ON VOLUNTEER EVENTS THAT SUPPORT THE PARKS), AND THE ANNE AR UNDEL COUNTY PUBLIC SCHOOL SYSTEM (WIDE RANGE OF VOLUNTEER RECRUITMENT ACTIVITIES AND SUPPORT FOR STUDENT LEADERSHIP AND SERVICE). THE VOLUNTEER CENTER PROVIDES SERVICES IN THE FOLLOWING THREE FOCUS.AREAS: OVOLU NTEERISM. CONNECT PEOPLE OF ALL AGES AND ABILITIES TO VOLUNTEER OPPORTUNITIES THAT IMPACT COMMUNITY NEEDS. OCOALITIONS. BUILD STRONG COLLABORATIVE RELATIONSHIPS WITH VOLUNTEERS, ORGANIZATIONS AND BUSINESSES TO STRENGTHEN THE COMMUNITY. OIMPROVING LIVES. EMPOWER PEOPLE TO PROVIDE THE SKILLS, RESOURCES, AND MOTIVATION TO MAKE POSITIVE CHANGE AND IMPROVE LIVES THROUGH VOLUNTEERING. VOLUNTEERISM: DURING THIS FISCAL YEAR, WE REFERRED 3902 VOLUNTEERS TO 385 NONPROFIT, FAITH-BASED, AND GOVERNMENTAL VOLUNTEER PROGRAMS THROUGHOUT ANNE ARUNDEL COUNTY. THESE VOLUNTEERS CAME FROM EVERY PART OF ANNE ARUNDEL COUNTY: 25.9% FROM NORTH COUNTY, 24.6% FROM WEST COUNTY, 12.8% FROM ANNAPOL IS, 11.7% FROM CENTRAL COUNTY, 8.6% FROM SOUTH COUNTY, 1 8.8% FROM SURROUNDING JURISDICTIONS AND THE REMA INING 7.6% FROM OUTSIDE THE REGION. WE ENGAGE PEOPLE THROUGH FACEBOOK, TWITTER, OUR BLOG, WEBSITE, CONSTANT CONTACT E- NEWSLETTERS AND OUTREACH EVENTS ABOUT UPCOMING VOLUNTEER AND SERVICE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL. ONCE ACCEPTED BY THEM, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR ON THE BOARD SIGNS A STATEMENT ON UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC., MAY BE OBTAINED FROM THE VOLUNTEER CENTER AT IT'S OFFICE LOCATED AT 2666 RIVA ROAD, SUITE 130, ANNAPOLIS, MD 21401. FOR THE COST OF POSTAGE AND COPYING, OTHER DOCUMENTS AND INFORMATION FILED UNDER THE MARYLAND CHARITABLE ORGANIZATIONS LAWS CAN BE OBTAINED FROM THE SECRETARY OF STATE, CHARITABLE DIVISION, STATE HOUSE, ANNAPOLIS, MD 21401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH M RUSSO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108979207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER CENTER FOR ANNE ARUNDEL C
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0542010247
ReturnHeader/Filer/PhoneNum04108979207
ReturnHeader/Filer/USAddress/AddressLine1Txt02666 RIVA ROAD STE 130
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 RENARD CT STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016764
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02018-10-11T16:53:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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