METRO VOLUNTEERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METRO VOLUNTEERS (EIN 84-0782124)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201402279349302970
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-15T12:56:22-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIRATSUKA & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11873 S BELLAIRE ST STE 1550AddressLine1
CityDENVERCity
StateCOState
ZIP Code802224390ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840782124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Metro VolunteersBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3032821234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman St 220AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren KrusePersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2014-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MoranPreparerPersonNm
PTINP00848393PTIN
Phone3032957077PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKaren KrusePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman Street 220AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$443,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.metrovolunteers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMetro Volunteers mission is to mobilize and cultivate volunteers as a vital force in the Denver Metropolitan area. Its vision is that volunteers are recognized as a critical resource in addressing societal needs in the community and Metro Volunteers is recognized as the expert in volunteerism in the Denver metropolitan area.The Organization provides services in the five-county Metro Denver area, comprised of approximately three million people. The population served includes nonprofit organizations and their staff, businesses, potential volunteers, and ultimately the clients of the nonprofit organizations. The Organization reaches over 15,000 prospective volunteers each month and connects them with hundreds of area nonprofit agencies. In turn, these nonprofit organizations meet the critical needs and desires of a healthy, vibrant community in all issue areas.The Organization is a national thought leader in volunteerism and is recognized for innovative approaches. The Organization makesActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$308,313PYContributionsGrantsAmt
CY Contributions Grants$156,880CYContributionsGrantsAmt
PY Program Service Revenue$140,965PYProgramServiceRevenueAmt
CY Program Service Revenue$237,379CYProgramServiceRevenueAmt
PY Investment Income-$9,700PYInvestmentIncomeAmt
CY Investment Income-$765CYInvestmentIncomeAmt
PY Other Revenue$2,676PYOtherRevenueAmt
CY Other Revenue$42,677CYOtherRevenueAmt
PY Total Revenue$442,254PYTotalRevenueAmt
CY Total Revenue$436,171CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,899CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,806CYTotalFundraisingExpenseAmt
PY Other Expenses$206,284PYOtherExpensesAmt
CY Other Expenses$218,521CYOtherExpensesAmt
PY Total Expenses$449,440PYTotalExpensesAmt
CY Total Expenses$429,420CYTotalExpensesAmt
PY Revenues Less Expenses-$7,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,751CYRevenuesLessExpensesAmt
Total Assets BOY$84,053TotalAssetsBOYAmt
Total Assets EOY$105,904TotalAssetsEOYAmt
Total Liabilities BOY$53,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,458NetAssetsOrFundBalancesEOYAmt
MissionMetro Volunteers mission is to mobilize and cultivate volunteers as a vital force in the Denver Metropolitan area. Its vision is that volunteers are recognized as a critical resource in addressing societal needs in the community and Metro Volunteers is recognized as the expert in volunteerism in the Denver metropolitan area.The Organization provides services in the five-county Metro Denver area, comprised of approximately three million people. The population served includes nonprofit organizations and their staff, businesses, potential volunteers, and ultimately the clients of the nonprofit organizations. The Organization reaches over 15,000 prospective volunteers each month and connects them with hundreds of area nonprofit agencies. In turn, these nonprofit organizations meet the critical needs and desires of a healthy, vibrant community in all issue areas.The Organization is a national thought leader in volunteerism and is recognized for innovative approaches. The Organization makesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$354,290ExpenseAmt
DescThe Organization assists people and agencies to Lead, Learn or Serve by volunteer recruitment, cultivation and placement services for individuals, groups and businesses.Desc
Total Program Service Expenses$354,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMetro VolunteersPersonNm
Phone3032821234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman Street 385AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joan Foster
Director1.000.00$0$0$0
Tom Brinegar
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Karen Kruse
President1.000.00$0$0$0Yes (X)Yes (X)
Ambar Suero
Director1.000.00$0$0$0Yes (X)
Jennifer Leitsch
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Sondra Smith
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Carolyn Cavicchio
Director1.000.00$0$0$0Yes (X)
Joanie Kulschbach
Director1.000.00$0$0$0Yes (X)
Dave Suss
Director1.000.00$0$0$0Yes (X)
Diane Fisher
Director1.000.00$0$0$0Yes (X)
Patty Keck
Director1.000.00$0$0$0Yes (X)
Gil Vondrasek
Director1.000.00$0$0$0Yes (X)
Bob Nogueira
Director1.000.00$0$0$0Yes (X)
Kathryn Albright
Director1.000.00$0$0$0Yes (X)
Christine Searls
Director1.000.00$0$0$0Yes (X)
Kristy Judd
Exec Director40.000.00$67,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,700TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$18,450MembershipDuesAmt
Government Grants$21,572GovernmentGrantsAmt
All Other Contributions$116,858AllOtherContributionsAmt
Total Contributions$156,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Total Revenue Column$237,379TotalRevenueColumnAmt
Related Or Exempt Func Income$237,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$237,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$775OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$775OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$775TotalRevenueColumnAmt
Related Or Exempt Func Income-$775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,445FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,677TotalRevenueColumnAmt
Exclusion$41,677ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,171TotalRevenueColumnAmt
Related Or Exempt Func Income$237,614RelatedOrExemptFuncIncomeAmt
Exclusion$41,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,700TotalAmt
Program Services$55,852ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$8,801FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,574TotalAmt
Program Services$86,291ProgramServicesAmt
Management And General$4,707ManagementAndGeneralAmt
Fundraising$13,576FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,766TotalAmt
Program Services$18,782ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,859TotalAmt
Program Services$13,084ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$2,061FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$5,363ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$744TotalAmt
Program Services$614ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,954TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Support$71,670$59,128$3,225$9,317
Contract Services$70,111$57,842$3,155$9,114
Office Administration$51,835$42,764$2,333$6,738
Computer Supplies & Repairs$13,755$11,348$619$1,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,610ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,420TotalAmt
Program Services$354,290ProgramServicesAmt
Management And General$19,324ManagementAndGeneralAmt
Fundraising$55,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,265BOYAmt
EOY$4,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,018BOYAmt
EOY$86,463EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,551BOYAmt
EOY$13,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$1,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,053BOYAmt
EOY$105,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,679BOYAmt
EOY$26,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,667BOYAmt
EOY$42,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,346BOYAmt
EOY$68,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,702BOYAmt
EOY$37,458EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,409BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,707BOYAmt
EOY$37,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,053BOYAmt
EOY$105,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,751ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,303CurrentTaxYearMinus1YearAmt
Current Tax Year$196,725CurrentTaxYearAmt
Total$1,596,213TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,303CurrentTaxYearMinus1YearAmt
Current Tax Year$196,725CurrentTaxYearAmt
Total$1,596,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$476,158SubstantialContributorsTotAmt
Public Support Total170$1,120,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$9,056TotalAmt
FieldValueIRS element (for citing)
Total Support$1,605,304TotalSupportAmt
Public Support CY1700.69770PublicSupportCY170Pct
Public Support PY1700.80090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental Information - Support ScheduleFormAndLineReferenceDesc
ExplanationConsists of miscellaneous related income. The nature of this income varies from year to year.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000OtherCostOrOtherBasisAmt
Depreciation$1,300DepreciationAmt
Book Value$1,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,700TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$436,946TotalRevEtcAuditedFinclStmtAmt
Other Revenue$775OtherRevenueAmt
Revenue Not Reported$775RevenueNotReportedAmt
Revenue Subtotal$436,171RevenueSubtotalAmt
Total Revenue Per Form990$436,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$430,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$775OtherExpensesIncludedAmt
Expenses Not Reported$775ExpensesNotReportedAmt
Expenses Subtotal$429,420ExpensesSubtotalAmt
Total Expenses Per Form990$429,420TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Loss-asset disposition, net Form 990 $775
Part XII, Line 2d: Other expenses and losses per audited F/SLoss - Asset Disposition, net $775

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Heart of VolunteerismNameOfEvent1Amt
Gross Receipts Event1$48,445GrossReceiptsEvent1Amt
Gross Revenue Event1$48,445GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,768OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,445GrossReceiptsTotalAmt
Gross Revenue Total Events$48,445GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,768DirectExpenseSummaryEventsAmt
Net Income Summary$41,677NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990, including all required schedules is provided to the Board of Trustees (all of which are voting members) prior to being filed with the IRS. Metro Volunteers asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. Metro Volunteer's Form 990 is prepared by an independent CPA firm and Metro Volunteer's Executive Director, Accountant and Finance Committee conducts a review of the return prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnual conflict of interest statements are signed and any actual or potential conflicts of interests are presented to the Board to ensure compliance with this policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive Director's compensation is approved by the Board of Directors on an annual basis.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.

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