Form 990 for tax year 2023
Filed by AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC.
Totals
- Total revenue
- $22,487,061
- Total expenses
- $24,078,209
- Contributions and grants received
- $22,362,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $124,146
- Total assets, end of year
- $19,596,071
- Total liabilities, end of year
- $11,984,824
- Net assets or fund balances, end of year
- $7,611,247
- Program services expenses (Part IX)
- $21,425,912
- Management and general expenses
- $2,652,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,425,912
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$21,524,266
-
1f · All other contributions, gifts and grants
$838,649
-
1g · Noncash contributions included above
$455,033
-
11a · Other revenue: Various Other Income
total $124,146 · related or exempt $124,146
-
11e · Other revenue, total
$124,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,092,899 · program services $7,879,611 · management and general $1,213,288
-
8 · Pension plan contributions
total $293,940 · program services $242,461 · management and general $51,479
-
9 · Other employee benefits
total $842,932 · program services $728,104 · management and general $114,828
-
10 · Payroll taxes
total $653,917 · program services $572,065 · management and general $81,852
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,826 · management and general $34,826
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $699,088 · program services $551,039 · management and general $148,049
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $816,121 · program services $638,407 · management and general $177,714
-
14 · Information technology
total $290,015 · program services $230,397 · management and general $59,618
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,249,619 · program services $3,049,667 · management and general $199,952
-
17 · Travel
total $210,754 · program services $209,764 · management and general $990
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $19,400 · program services $19,400
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $705,097 · program services $265,129 · management and general $439,968
-
23 · Insurance
total $141,541 · program services $77,697 · management and general $63,844
-
24a · Other expenses: Support Services
total $6,345,630 · program services $6,345,630
-
24b · Other expenses: In-Kind Expenses
total $154,005 · program services $154,005
-
24c · Other expenses: Food Service
total $199,732 · program services $171,709 · management and general $28,023
-
24d · Other expenses: Classroom Training
total $159,912 · program services $159,912
-
24e · All other expenses
total $168,781 · program services $130,915 · management and general $37,866
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $1,822,330 · end of year $1,273,396
-
8 · Inventories for sale or use
end of year $218,311
-
9 · Prepaid expenses and deferred charges
beginning of year $276,776 · end of year $240,773
-
10a · Land, buildings and equipment: cost or other basis
$19,862,048
-
10b · Land, buildings and equipment: accumulated depreciation
$2,906,655
-
10c · Land, buildings and equipment, net
beginning of year $13,552,967 · end of year $16,955,393
-
15 · Other assets
beginning of year $335,035 · end of year $908,198
-
17 · Accounts payable and accrued expenses
beginning of year $1,202,283 · end of year $1,656,946
-
19 · Deferred revenue
beginning of year $9,243 · end of year $9,243
-
25 · Other liabilities
beginning of year $5,337,182 · end of year $10,318,635
-
27 · Net assets without donor restrictions
beginning of year $9,438,400 · end of year $7,611,247
Mission and programs · 2023
Mission
To provide counseling, refferal, job placement, and other related services to both U.S. military veterans and other non-military clients.
Activities or mission (Part I)
Primary purpose of the organization is to provide counseling, referral, job placement and other related serices to both U.S. military veterans and other non-military clients.
-
To provide services to U.S. military veterans and non-military clients.
Expenses $21,425,912
As filed on the 2023 return.
Listed in Part VII
-
Major General Juan Ayala
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Ms Myrna Chavarria
NVOP Board Secretary
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Phillip Gutierrez
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Jesse R Diaz
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Gilbert Rodriguez
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Ms Evelyn Carvajal
NVOP Board Treasurer
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Sergio M Gonzalez JD
NVOP Board Chairman
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Ceasar Ruiz
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Ms Thelma Gonzales
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Roy Reyes
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Steven Gonzalez
NVOP Vice Chairman
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mr Luis Vazquez-Contes
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Sergio Dickerson
President CEO
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Paul Bernal
Chief Operation Officer
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Monica Alexander
VP of Client Services
- Total calculated
- $0
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c2 · Rental of real estate properties to American GI Fourm for its program purposes · TX
-
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP
501c3 · Promote affordable housing and economic development by creating jobs in an enterprise zone · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349303471
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