VOLUNTARY ACTION CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VOLUNTARY ACTION CENTER (EIN 23-7120750)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-01
IRS object ID: 201112139349300216
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-01T07:37:38-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Casey and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One East Broadway - Suite C-2	AddressLine1
City	Columbia	City
State	MO	State
ZIP Code	65203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237120750	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Voluntary Action Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VOLU	NameControl
Phone	5738742273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403A Vandiver Drive	AddressLine1
City	Columbia	City
State	MO	State
ZIP Code	65202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cindy Mustard	Name
Title	Exec. Director	Title
Date Signed	2011-07-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jack E Beard Jr CPA	Name
Phone	5734428427	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	462964	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.vacmo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	The organization provides resources and assistance through unique programs for persons needing social services in the Boone County, Missouri area. VAC also connects local agencies and volunteers with opportunities to respond to serious social problems and community issues.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	1865	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	473579	ContributionsGrantsPriorYear
Contributions Grants Current Year	459832	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	806	ProgramServiceRevenueCY
Investment Income Prior Year	3001	InvestmentIncomePriorYear
Investment Income Current Year	1890	InvestmentIncomeCurrentYear
Other Revenue Prior Year	248	OtherRevenuePriorYear
Other Revenue Current Year	436	OtherRevenueCurrentYear
Total Revenue Prior Year	478340	TotalRevenuePriorYear
Total Revenue Current Year	462964	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	230851	SalariesEtcPriorYear
Salaries Etc Current Year	210166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9849	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241106	OtherExpensePriorYear
Other Expenses Current Year	245796	OtherExpensesCurrentYear
Total Expenses Prior Year	471957	TotalExpensesPriorYear
Total Expenses Current Year	455962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6383	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7002	RevenuesLessExpensesCY
Total Assets BOY	414171	TotalAssetsBOY
Total Assets EOY	382358	TotalAssetsEOY
Total Liabilities BOY	53257	TotalLiabilitiesBOY
Total Liabilities EOY	14442	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	360914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	367916	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The organization provides resources and assistance through unique programs for persons needing social services in the Boone County, Missouri area. VAC also connects local agencies and volunteers with opportunities to respond to serious social problems and community issues.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181924	Expense
Description	Special Projects - Direct Aid	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	98051	Expense
Description	United Way Family Assistance and Emergency Services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	61449	Expense
Description	City Family Assistance and Emergency Services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	70214	TotalOfOtherProgramServiceExp
Total Program Service Expense	411638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cindy Mustard	NamePerson
Telephone Number	5738742273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	403A Vandiver Drive	AddressLine1
City	Columbia	City
State	MO	State
ZIP Code	65202	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Will Chann
Board Member	0.50	X	0	0	0
Suzanne McDavid
Board Member	0.50	X	0	0	0
Susan Gowin
Board Member	0.50	X	0	0	0
Shawn Barnes
Board Member	0.50	X	0	0	0	X
Shatenita Horton
Board Member	0.50	X	0	0	0
Scott Sutherland
Board Member	0.50	X	0	0	0
Ryanne Despain
Board Member	0.50	X	0	0	0
Rick Ravenhill
Treasurer	0.50	X	0	0	0	X
Raymond Massey
Board Member	0.50	X	0	0	0
Lynn Cole
Board Member	0.50	X	0	0	0
Llona Weiss
Board Member	0.50	X	0	0	0
Lin Teasley
Board Member	0.50	X	0	0	0
Leigh Britt
Board Member	0.50	X	0	0	0
Lea Evans
Board Member	0.50	X	0	0	0
Jolene Schulz
Board Member	0.50	X	0	0	0
John Dean
Immed Past Pres	0.50	X	0	0	0
Jason Becking
Board Member	0.50	X	0	0	0
Gwen Jones
Board Member	0.50	X	0	0	0
Dianne Orton
Board Member	0.50	X	0	0	0
Cindy Mustard
Exec. Director	40.00	X	57088	0	0
Cathy Scroggs
Board Member	0.50	X	0	0	0
Brian Cottle
Board Member	0.50	X	0	0	0
Bob Fisher
Board Member	0.50	X	0	0	0
Billy Boyce
Board Member	0.50	X	0	0	0
Billy Borgmeyer
Board Member	0.50	X	0	0	0
Bill Burnett
Board Member	0.50	X	0	0	0
Andrea Shelton
Board Member	0.50	X	0	0	0
Andrea Benna
Secretary	0.50	X	0	0	0	X
Alex George
President	0.50	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57088	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	73000	GovernmentGrants
All Other Contributions	386832	AllOtherContributions
Total Contributions	459832	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Directory of Services	Description
Business Code	323100	BusinessCode
Total Revenue Column	806	TotalRevenueColumn
Related Or Exempt Function Income	806	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	806	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1890	TotalRevenueColumn
Exclusion	$1,890	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	436	TotalRevenueColumn
Exclusion	$436	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	462964	TotalRevenueColumn
Related Or Exempt Function Income	806	RelatedOrExemptFunctionIncome
Exclusion	$2,326	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57088	Total
Program Services	49667	ProgramServices
Management And General	6279	ManagementAndGeneral
Fundraising	1142	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121498	Total
Program Services	111060	ProgramServices
Management And General	8312	ManagementAndGeneral
Fundraising	2126	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16578	Total
Program Services	14921	ProgramServices
Management And General	1657	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15002	Total
Program Services	13502	ProgramServices
Management And General	1250	ManagementAndGeneral
Fundraising	250	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3756	Total
Management And General	3756	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25522	Total
Program Services	24246	ProgramServices
Management And General	1276	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1879	Total
Program Services	1033	ProgramServices
Management And General	846	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	395	Total
Program Services	115	ProgramServices
Management And General	280	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5960	Total
Management And General	5960	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2645	Total
Program Services	1005	ProgramServices
Management And General	1640	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	3121	2965	156
Supplies	3573	3004	158	411
Repairs and maintenance	4654	4002	652
Meals & Entertainment	3758			3758
Assistance to individuals	181424	181424

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9109	Total
Program Services	4694	ProgramServices
Management And General	2253	ManagementAndGeneral
Fundraising	2162	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	455962	Total
Program Services	411638	ProgramServices
Management And General	34475	ManagementAndGeneral
Fundraising	9849	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200818	BOY
EOY	169094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93600	BOY
EOY	93601	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7249	BOY
EOY	9603	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1510	BOY
EOY	882	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21200	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20658	BOY
EOY	17528	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	90336	BOY
EOY	91650	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	414171	BOY
EOY	382358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53257	BOY
EOY	14442	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53257	BOY
EOY	14442	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151168	BOY
EOY	153102	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209746	BOY
EOY	214814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360914	BOY
EOY	367916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	414171	BOY
EOY	382358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7002	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	453108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475091	CurrentTaxYearMinus1Year
Current Tax Year	460638	CurrentTaxYear
Total	2280400	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	453108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475091	CurrentTaxYearMinus1Year
Current Tax Year	460638	CurrentTaxYear
Total	2280400	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2280400	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3001	CurrentTaxYearMinus1Year
Current Tax Year	1890	CurrentTaxYear
Total	13205	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248	CurrentTaxYearMinus1Year
Current Tax Year	436	CurrentTaxYear
Total	3715	Total

Field	Value	IRS element (for citing)
Total Support	2297320	TotalSupport
Public Support Pertcentage170	0.99260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99270	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38728	OtherCostOrOtherBasis
Depreciation	21200	Depreciation
Book Value	17528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17528	TotalOfBookValueLandBuildings
Total Of Book Value Securities	91650	TotalOfBookValueSecurities
Total Revenue	462964	TotalRevenue
Total Expenses	455962	TotalExpenses
Excess Or Deficit For Year	7002	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7002	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	462964	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	462964	RevenueSubtotal
Total Revenue Per Form990	462964	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	455962	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	455962	ExpensesSubtotal
Total Expenses Per Form990	455962	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents, conflict of interest policy and financial statements are available at our office for any member of the public to review.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The VAC Board of Directors is given a copy of the 990 before it is filed and the auditor who prepares the 990 comes to a board meeting to discuss the audit and the 990 and answer any questions.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Special Projects - Direct Aid OTHER PROGRAM SERVICES 5: Boone County Family Assistance and Emergency Services OTHER PROGRAM SERVICES 6: Phoenix Programs (HUD Project Bridge)