2024-11-04T09:17:23-08:00 2023-12-31 473812099 Kevin Wong CPA 301 E foothill blvd ste 202 arcadia CA 91006 990EZ 2023-01-01 871748393 VOLUNTEER COLLECTIVE VOLU 8182098562 2222 PICO BLVD STE 102 SANTA MONICA CA 90405 RICK STOFF CO-CHAIR 2024-11-04 true true Kevin Wong P01421794 6262474339 X 2023 2024-10-15 13:58:12Z X X WWW.VOLUNTEER-COLLECTIVE.ORG X X 134925 X 113514 399 0 21012 17628 3384 0 117297 200 102665 48260 748 35700 187573 -70276 80593 10317 X 80880 10462 743 80880 11205 287 888 80593 10317 THE ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF OUR NEIGHBORS STRUGGLING WITH HUNGER, HOUSING AND HEALTH BY CONNECTING INDIVIDUALS TO IMPACTFUL VOLUNTEER OPPORTUNITIES. THE ORGANIZATION HELPS ASSIST PEOPLE TO VOLUNTEER IN A VARIETY OF VOLUNTEERING ACTIVITIES AND NON-PROFIT ORGANIZATIONS OF THEIR CHOICE AND FACILITATES INTRODUCTIONS BETWEEN VOLUNTEERS AND NON-PROFIT ORGANIZATIONS. 103272 103272 X RICHARD FOOS President 1.00 0 RICK STOFF Treasurer 1.00 0 BOB ISRAEL Director 1.00 0 JENNIFER CASPAR Director 1.00 0 MIKKE PIERSON Director 1.00 0 CYNTHIA BASEMAN Director 1.00 0 LYA PINKUS Director 1.00 0 BRAD KESDEN Director 1.00 0 KAY GALLIN Director 1.00 0 STEVE ADES Director 1.00 0 LEXIE HEREDIA Director 1.00 0 HELEN MORALES Director 1.00 0 JULIE DANSKER Director 1.00 0 TRACY GRAND Director 1.00 0 MARTHA BAYER Director 1.00 0 MICHAEL HORVITZ Director 1.00 0 DAVID NEWBERG Director 1.00 0 NOAH TAUBMAN THROUGH 73123 Executive Dir. 40.00 58722 false false false false false false false 0 0 0 false 0 0 false CA ANA VILLALOBOS 2222 PICO BLVD STE 102 SANTA MONICA CA 90405 8182098562 false false false false false false false false false false false NONE NONE true X 20160 232939 113514 366613 0 0 20160 232939 113514 366613 0 366613 0 0 0 366613 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BEACH FUNDRAISER 28012 10000 18012 1165 28012 10000 18012 1165 1165 16847 Other Expenses.1001 Advertising and Promotion $16161 Other Expenses.1002 Office Expenses $33 Other Expenses.1005 Travel $1697 Other Expenses.1012 Insurance $3504 Other Expenses.1 DUES AND SUBSCRIPTIONS $7808 Other Expenses.2 MEALS AND ENTERTAINMENT $3332 Other Expenses.3 RECRUITING FEE $1250 Other Expenses.4 OFFICE SUPPLIES $1040 Other Expenses.6 WEBSITE $521 Other Expenses.7 BANK FEES $279 Other Expenses.8 TAXES AND LICENSES $75 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $743 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $287 CREDIT CARD PAYABLE - Ending $888