Totals
- Total revenue
- $155,287
- Total expenses
- $200,769
- Contributions and grants received
- $147,024
- Grants paid
- $13,135
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $8,253
- Total assets, end of year
- $331,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $331,884
- Program services expenses (Part IX)
- $191,964
- Management and general expenses
- $6,998
- Fundraising expenses
- $1,807
- Program service expenses (Part III)
- $191,964
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$147,024
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$18,860
-
8b · Fundraising events: direct expenses
$10,607
-
8c · Net income from fundraising events
total $8,253 · excluded $8,253
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,135 · program services $13,135
-
11a · Fees: management
total $83,888 · program services $83,888
-
11c · Fees: accounting
total $3,643 · program services $3,643
-
12 · Advertising and promotion
total $37,281 · program services $37,281
-
14 · Information technology
total $1,429 · program services $1,429
-
17 · Travel
total $6,813 · program services $6,813
-
22 · Depreciation, depletion and amortization
total $500 · program services $500
-
23 · Insurance
total $725 · program services $725
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $11,847 · program services $11,847
-
24b · Other expenses: VARIOUS MINOR PROGRAM EXP
total $6,895 · program services $6,895
-
24c · Other expenses: OFFICE SUPPLIES
total $4,372 · program services $4,372
-
24d · Other expenses: TELEPHONE
total $3,456 · program services $3,456
-
24e · All other expenses
total $26,785 · program services $17,980 · management and general $6,998 · fundraising $1,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,561 · end of year $319,589
-
2 · Savings and temporary cash investments
beginning of year $723
-
8 · Inventories for sale or use
beginning of year $6,200 · end of year $7,804
-
10a · Land, buildings and equipment: cost or other basis
$4,991
-
10b · Land, buildings and equipment: accumulated depreciation
$500
-
10c · Land, buildings and equipment, net
end of year $4,491
-
15 · Other assets
beginning of year $70
-
27 · Net assets without donor restrictions
beginning of year $376,554 · end of year $331,884
Mission and programs · 2023
Mission
TO REINTEGRATE, RESTORE AND BUILD RESILIENCE THROUGH FACILITATING THE UNMET NEEDS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES AFFECTED BY WAR RELATED ILLNESSES THROUGH OUTREACH.
-
TO REINTEGRATE, RESTORE AND BUILD RESILIENCE THROUGH FACILITATING THE UNMET NEEDS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES AFFECTED BY WAR RELATED ILLNESSES THROUGH OUTREACH,
Expenses $191,964
As filed on the 2023 return.
Listed in Part VII
-
Leroy TorresLEROY TORRES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Julie TomaskaJULIE TOMASKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349301227
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