2025-04-08T09:04:24-07:00 2024-12-31 D W Pyne CPA PC 1746 S Victoria Ave Ste 290 Ventura CA 93003 990EZ 2024-01-01 262650290 NATIONAL VOLUNTEER CAREGIVING NETWORK NATI 5125822197 1765 Goodyear Ave 204 Ventura CA 93003 Tammy Glenn Executive Director 2025-04-08 true true Don W Pyne P00041592 8058500479 X 2024 2025-03-06 01:10:19Z X X www.nvcnetwork.org X X 77360 X 1625 4800 8300 0 1775 0 0 1775 0 60860 77360 23933 420 35228 59581 17779 30282 -1818 46243 X 24728 35048 7434 11595 32162 46643 1880 400 30282 46243 Our mission is to create independent living through the advocacy, support and development of local Volunteer Caregiving Programs Provided increased information about available programs in communities served 25559 25559 Inez Russell President 4.00 0 Paula Marrone-Reese Vice President 0 0 Jo Cooper Treasurer 0 0 Tom Purdy Secretary 0 0 Tammy Glenn Executive Dir. 0 0 Jane Ferrall Director 0 0 James Firman Director 0 0 Matrie Johnson Director 0 0 Michael Reese Director 0 0 Jeff Miller Director 0 0 false false false false false false false 0 0 0 false 0 0 false Lauri Barcelona 1765 Goodyear Ave Ventura CA 93003 5125822197 false false false false false false false false false false false NONE NONE true X 9210 14470 21880 22021 16500 84081 4200 4200 0 0 0 9210 14470 26080 22021 16500 88281 0 0 88281 0 0 0 3407 4305 7712 12617 18775 26080 22021 16500 95993 0.91970 0.90470 0.00000 X Other Revenue.1 Reimbursed expenses $39598 Other Expenses.1002 Office Expenses $925 Other Expenses.1003 Information Technology $2293 Other Expenses.1007 Conferences, Conventions, and Meetings $25559 Other Expenses.1012 Insurance $1350 Other Expenses.1 Computer equip & software $1372 Other Expenses.2 Tax preparation $1075 Other Expenses.3 Misc $1040 Other Expenses.4 Giving Tuesday $575 Other Expenses.5 Website management $400 Other Expenses.6 CareWorks split $375 Other Expenses.9 40th Anniversary $118 Other Expenses.10 Memberships $99 Other Expenses.11 Banking fees $47 Other Assets.1005 Accounts Receivable - Beginning $5975 Accounts Receivable - Ending $11445 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150 Other Assets.1 Adjustment to balance - Beginning $1459 Adjustment to balance - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1880 Accounts Payable and Accrued Expenses - Ending $400