CAROLINA REGIONAL VOLLEYBALL ASSOCIATION

EIN: 581502908 501(c)(3)

CLEMMONS, NC

Total Revenue
$1,032,595
Total Expenses
$1,009,186
Total Assets
$601,997
Net Assets
$601,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NC
Principal Officer
DOUG BALSER
Phone
3367663581
Tax Period
2024-10-01 to 2025-09-30

CAROLINA REGIONAL VOLLEYBALL ASSOCIATION, founded in 1982, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE SPORT OF VOLLEYBALL IN NORTH CAROLINA.

Program Service Accomplishments

Program 1
Expenses: $27,117 Revenue: $43,031

ADULT PROGRAMSTO PROVIDE ADULTS A CENTRAL POINT TO PRACTICE, ATTEND CLINICS, AND PLAY VOLLEYBALL COMPETITIVELY THROUGH THE COORDINATION OF TOURNAMENT EVENTS.

Program 2
Expenses: $581,374 Revenue: $925,077

JUNIOR PROGRAMSTO PROVIDE JUNIORS (18 YEARS AND UNDER) A CENTRAL POINT TO PRACTICE AND TRAIN, ATTEND CLINICS, AND PLAY VOLLEYBALL COMPETITIVELY THROUGH THE COORDINATION OF TOURNAMENT EVENTS INCLUDING...

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JUNIOR PROGRAMSTO PROVIDE JUNIORS (18 YEARS AND UNDER) A CENTRAL POINT TO PRACTICE AND TRAIN, ATTEND CLINICS, AND PLAY VOLLEYBALL COMPETITIVELY THROUGH THE COORDINATION OF TOURNAMENT EVENTS INCLUDING REGIONALS.

Program 3
Expenses: $37,165 Revenue: $5,619

OFFICIATINGTO PROVIDE PERSONNEL AND THE TRAINING OF PERSONNEL TO OFFICIATE ADULT AND JUNIOR AMATEUR TOURNAMENT EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,578
Program Service Revenue $970,906
Investment Income $17,290
Other Revenue $2,821
TOTAL REVENUE $1,032,595

Expense Breakdown

Grants Paid $80,586
Salaries & Benefits $199,979
Fundraising Expenses $0
Program Expenses $645,656
Other Expenses $728,621
TOTAL EXPENSES $1,009,186

Year-over-Year Comparison

2024 2023 Change
Revenue $1,032,595 $914,634 +0.1%
Expenses $1,009,186 $952,544 +0.1%
Net Income $23,409 $-37,910 -1.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$139,812
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG BALSER PRESIDENT 0.50
Officer Director
$0 $0 $0
JIM ROSS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHUCK MORRIS SECRETARY 0.50
Officer Director
$0 $0 $0
ROB BOGGS TREASURER 0.50
Officer Director
$0 $0 $0
BRUCE CAO YOUTH & JRS GIRLS REP 0.50
Director
$0 $0 $0
SARAH CONKLIN YOUTH & JRS BOYS REP 0.50
Director
$0 $0 $0
STEVE MCKEON YOUTH & JRS GIRLS EAST REP 0.50
Director
$0 $0 $0
KENNETH KELLY YOUTH & JRS GIRLS WEST REP 0.50
Director
$0 $0 $0
TONY HILL OFFICIALS REP 0.50
Director
$0 $0 $0
KEVIN WENDELBOE CEO/EXECUTIVE DIRECTOR 43.00
Officer
$84,066 $55,746 $139,812
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,032,595 $1,009,186 $601,997 $23,409
2024 $914,634 $952,544 $578,588 $-37,910
2023 $854,228 $816,409 $616,498 $37,819
2022 $724,526 $676,099 $578,679 $48,427
2021 $353,528 $278,076 $530,252 $75,452
2020 $1,075,425 $1,025,185 $482,695 $50,240
2019 $1,171,363 $1,153,347 $404,560 $18,016
2018 $1,091,163 $1,095,603 $386,544 $-4,440
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