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
EIN: 91-2061674
Year formed: 2000

Mission

TO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 $0.00$0.00
Number of employees42 55
Number of people compensated >$100k00 00
Number of volunteers55 55
Number of highly compensated contractors00 0 
Personnel
Christensen, Gert
Title   DirectorDirector
Name of key/compensated person   GERT CHRISTENSENGERT CHRISTENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Conger, Terri
TitleDirectorDirector DirectorDirector
Name of key/compensated personTERRI CONGERTERRI CONGER TERRI CONGERTERRI CONGER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org4.004.00 4.004.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Gudbranson, Greg
TitleDirectorDirector DirectorDirector
Name of key/compensated personGREG GUDBRANSONGREG GUDBRANSON GREG GUDBRANSONGREG GUDBRANSON
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org4.004.00 4.004.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Koonar, Bil
TitleVP/SECVP/SEC VP/SECVP/SEC
Name of key/compensated personBIL KOONARBIL KOONAR BIL KOONARBIL KOONAR
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org4.004.00 4.004.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Volken, John
TitlePresidentPresident PresidentPresident
Name of key/compensated personJOHN VOLKENJOHN VOLKEN JOHN VOLKENJOHN VOLKEN
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org4.004.00 4.004.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
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. TO 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 service expenses, total$765,704.00$629,850.00 $753,043.00$461,600.00
Programs, including revenue & expense
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 $753,043.00$461,600.00
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. WELCOME HOME SOCIETY 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. WELCOME HOME SOCIETY 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.WELCOME HOME SOCIETY 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. WELCOME HOME SOCIETY 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
Revenue
Total revenue, current year$613,103.00$1,206,562.00 $975,393.00$661,348.00
Program service revenue, current year$0.00$0.00 $0.00$0.00
Investment income, current year$0.00$0.00 $0.00$0.00
Total revenue from grants, etc., current year$256,030.00$545,559.00 $272,235.00$230,750.00
Total unrelated business revenue    $0.00
Other revenue, current year$357,073.00$661,003.00 $703,158.00$430,598.00
Program service revenue (total)$0.00$0.00 $0.00$0.00
Sources of contributions
Contributions from related organizations    $200,000.00
Revenue from all other contributions$256,030.00$545,559.00 $272,235.00$30,750.00
Other types of revenue
Royalties (total)$0.00$0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00$0.00 $0.00$0.00
Net revenue from gaming (total)$0.00$0.00 $0.00$0.00
Investment income$0.00$0.00 $0.00$0.00
Net rental income-$313,254.00-$237,860.00 $0.00$0.00
Net income from fundraising events$0.00$0.00 $0.00$0.00
Net inventory sales (total)$670,327.00$898,863.00 $703,158.00$430,598.00
Expense categories (totals)
Total expenses, current year$849,806.00$696,701.00 $827,150.00$504,940.00
Total functional expenses: program service $765,704.00$627,914.00 $753,043.00$461,600.00
Total functional expenses: management and general$84,102.00$68,787.00 $74,107.00$43,340.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00$0.00
Total functional expenses: legal fees$0.00$0.00 $0.00$0.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets, end of year$1,412,024.00$1,650,736.00 $1,018,680.00$1,013,336.00
Total assets, beginning of current year$1,650,736.00$1,392,913.00 $1,013,336.00$678,319.00
Total liabilities, end of year$582,888.00$584,897.00 $365,450.00$508,349.00
Total liabilities, beginning of year$584,897.00$836,933.00 $508,349.00$329,740.00
Pledges & accounts receivable, net$0.00$0.00 $0.00$0.00
Loans & receivables from key persons$0.00$0.00 $0.00$0.00
Unrestricted net assets, end of year$620,695.00$302,404.00 $625,177.00$463,130.00
Temporarily restricted net assets, end of year$208,441.00$763,435.00 $28,053.00$41,857.00
Net assets, end of year$829,136.00$1,065,839.00 $653,230.00$504,987.00
Net assets, beginning of current year$1,065,839.00$555,980.00 $504,987.00$348,579.00
Intangible assets$0.00$0.00 $0.00$0.00
Other assets$0.00$0.00 $0.00$0.00
Investments: other securities$0.00$0.00 $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00$0.00
Cash: non-interest bearing, end of year$89,852.00$219,254.00 $75,833.00$25,569.00
Cash: non-interest bearing, beginning of year$219,254.00  $25,569.00$38,084.00
Inventories for sale or use, end of year$642,151.00$693,071.00 $725,929.00$735,367.00
Gross receipts$2,822,552.00$3,122,178.00 $2,534,782.00$1,531,419.00
Revenue less expenses, current year-$236,703.00$509,861.00 $148,243.00$156,408.00
Advertising (total)$0.00$0.00 $0.00$0.00
Savings & temp cash invest$0.00$0.00 $0.00$0.00
Accounts receivable, net$471,580.00$501,369.00 $188,865.00$210,543.00
Prepaid expenses & deferred charges$0.00$0.00 $0.00$0.00
Accounts payable & accrued expenses$133,471.00$55,810.00 $365,450.00$508,349.00
Unsecured notes & loans to unrelated parties$449,417.00$529,087.00   
Total net assets or fund balances, end of year$829,136.00$1,065,839.00 $653,230.00$504,987.00
Depreciation, depletion, amortization$8,803.00$8,923.00 $13,804.00$12,960.00
Payment to affiliates$0.00$0.00 $0.00$0.00
Governance and accountability
Number of voting members44 55
Number of independent voting members22 33
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-01-012015-01-01 2013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
   TrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990 990990
IRS schema version2016v3.02015v2.0 2013v3.12012v2.0
Filing identifier201733059349301483201642329349300819 201401359349308715201331899349300908
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