JOHN VOLKEN ACADEMY

Address
6911 KING GEORGE BLVD
SURREY, B.C. V3W 5A1
CA
Contact
Website: http://volken.org
Phone: +1 (604) 931-1207
Nonprofit
NTEE: I21 - Delinquency Prevention
EIN: 91-2061674

Mission

TO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON.
 201620152014
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Number of employees42 
Number of people compensated >$100k00 
Number of volunteers55 
Number of highly compensated contractors00 
Personnel
Conger, Terri
TitleDirectorDirector 
Name of key/compensated personTERRI CONGERTERRI CONGER 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Gudbranson, Greg
TitleDirectorDirector 
Name of key/compensated personGREG GUDBRANSONGREG GUDBRANSON 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Koonar, Bil
TitleVP/SECVP/SEC 
Name of key/compensated personBIL KOONARBIL KOONAR 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Volken, John
TitlePresidentPresident 
Name of key/compensated personJOHN VOLKENJOHN VOLKEN 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON.TO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON. 
Program expenses (total)$765,704.00$629,850.00 
Programs, including revenue & expenses
JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEAR FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE STUDENTS HAVE LIVED DRUG AND ALCOHOL FREE AT THE HOME AND HAVE BEEN DOING JOB TRAINING AT THE WELCOME HOME STORE. ADDITIONALLY THE STUDENTS HAVE BEEN TAKING COURSES FOR GED AND PERSONAL DEVELOPMENT. JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE. THE NUMBERS GO UP AND DOWN AS THE STUDENT POPULATION HAS ITS CHALLENGES. CURRENTLY THERE ARE 64 STUDENTS IN THE PROGRAM.
Program expenses$765,704.00$629,850.00 
Program descriptionJOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEAR FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE STUDENTS HAVE LIVED DRUG AND ALCOHOL FREE AT THE HOME AND HAVE BEEN DOING JOB TRAINING AT THE WELCOME HOME STORE. ADDITIONALLY THE STUDENTS HAVE BEEN TAKING COURSES FOR GED AND PERSONAL DEVELOPMENT. JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE. THE NUMBERS GO UP AND DOWN AS THE STUDENT POPULATION HAS ITS CHALLENGES. CURRENTLY THERE ARE 64 STUDENTS IN THE PROGRAM.JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEAR FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE STUDENTS HAVE LIVED DRUG AND ALCOHOL FREE AT THE HOME AND HAVE BEEN DOING JOB TRAINING AT THE WELCOME HOME STORE. ADDITIONALLY THE STUDENTS HAVE BEEN TAKING COURSES FOR GED AND PERSONAL DEVELOPMENT. JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE. THE NUMBERS GO UP AND DOWN AS THE STUDENT POPULATION HAS ITS CHALLENGES. CURRENTLY THERE ARE 24 STUDENTS IN THE PROGRAM. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$849,806.00$696,701.00 
Program services (total functional expenses)$765,704.00$627,914.00 
Management & general (total functional expenses)$84,102.00$68,787.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$613,103.00$1,206,562.00 
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$256,030.00$545,559.00$300,823.00
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$357,073.00$661,003.00 
Total revenue from grants, etc., current yr$256,030.00$545,559.00 
Gross receipts$2,822,552.00$3,122,178.00 
Sources of contributions
Revenue from all other contributions$256,030.00$545,559.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$0.00$0.00 
Net rental income-$313,254.00-$237,860.00-$244,289.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$670,327.00$898,863.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$13,483.00$9,264.00 
Assets and liabilities
Total assets$1,412,024.00$1,650,736.00$1,392,913.00
Total assets, beginning of year$1,650,736.00$1,392,913.00 
Total liabilities$582,888.00$584,897.00$836,933.00
Total liabilities, beginning of year$584,897.00$836,933.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$208,441.00$763,435.00 
Net assets$829,136.00$1,065,839.00 
Net assets, beginning of year$1,065,839.00$555,980.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$89,852.00$219,254.00 
Cash: non-interest bearing, beginning of year$219,254.00  
Investments: program-related$0.00$0.00 
Inventories for sale or use$642,151.00$693,071.00 
Other financial variables
Revenue less expenses-$236,703.00$509,861.00 
Advertising (total)$0.00$0.00 
Savings & temp cash investment$0.00$0.00 
Accounts receivable, net$471,580.00$501,369.00 
Prepaid expenses & deferred charges$0.00$0.00 
Accounts payable & accrued expenses$133,471.00$55,810.00 
Unsecured notes & loans to unrelated parties$449,417.00$529,087.00 
Total net assets or fund balances$829,136.00$1,065,839.00 
Depreciation, depletion, amortization$8,803.00$8,923.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members44 
Number of independent voting members22 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-312015-12-31 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-12-042017-01-03 
IRS schema version2016v3.02015v2.0 
Filing identifier201733059349301483201642329349300819 
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