Totals
- Total revenue
- $2,026,689
- Total expenses
- $2,397,886
- Contributions and grants received
- $2,114,028
- Grants paid
- $1,590,931
- Program service revenue
- $0
- Investment income
- -$6,442
- Other revenue
- -$80,897
- Total assets, end of year
- $1,710,628
- Total liabilities, end of year
- $117,602
- Net assets or fund balances, end of year
- $1,593,026
- Program services expenses (Part IX)
- $2,097,245
- Management and general expenses
- $174,222
- Fundraising expenses
- $126,419
- Program service expenses (Part III)
- $2,097,245
Program services were 87.5% 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.
-
1c · Fundraising events
$124,591
-
1f · All other contributions, gifts and grants
$1,989,437
-
1g · Noncash contributions included above
$29,307
-
3 · Investment income
total $39,192 · excluded $39,192
-
7a · Gross sales of assets other than inventory
securities $1,118,032
-
7b · Less cost or other basis and sales expenses
securities $1,163,666
-
7c · Gain or loss
securities -$45,634
-
7d · Net gain or loss
total -$45,634 · excluded -$45,634
-
8a · Fundraising events: gross income
$48,290
-
8a · Fundraising events: contributions included on line 1c
$124,591
-
8b · Fundraising events: direct expenses
$136,586
-
8c · Net income from fundraising events
total -$88,296
-
11a · Other revenue: OTHER INCOME
total $7,399 · related or exempt $7,399
-
11e · Other revenue, total
$7,399
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,590,931 · program services $1,590,931
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $88,855 · management and general $7,949 · fundraising $8,196
-
7 · Other salaries and wages
total $307,324 · program services $260,071 · management and general $23,264 · fundraising $23,989
-
10 · Payroll taxes
total $32,537 · program services $27,534 · management and general $2,463 · fundraising $2,540
-
11f · Fees: investment management
total $10,749 · management and general $10,749
-
11g · Fees: other
total $21,717 · management and general $21,717
-
12 · Advertising and promotion
total $73,225 · program services $29,290 · fundraising $43,935
-
13 · Office expenses
total $75,748 · program services $12,251 · management and general $40,376 · fundraising $23,121
-
14 · Information technology
total $12,761 · management and general $12,761
-
16 · Occupancy
total $35,477 · program services $20,315 · management and general $9,358 · fundraising $5,804
-
17 · Travel
total $20,815 · program services $1,117 · management and general $15,003 · fundraising $4,695
-
19 · Conferences, conventions and meetings
total $3,017 · program services $603 · management and general $1,056 · fundraising $1,358
-
20 · Interest
total $558 · management and general $558
-
22 · Depreciation, depletion and amortization
total $63 · management and general $63
-
23 · Insurance
total $4,338 · management and general $4,338
-
24a · Other expenses: GRANT WRITER
total $89,422 · program services $66,278 · management and general $10,863 · fundraising $12,281
-
24b · Other expenses: DONATIONS
total $13,704 · management and general $13,704
-
24c · Other expenses: FUNDRAISING
total $500 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,122 · end of year $567,251
-
2 · Savings and temporary cash investments
beginning of year $101,197 · end of year $26,215
-
10a · Land, buildings and equipment: cost or other basis
$29,631
-
10b · Land, buildings and equipment: accumulated depreciation
$29,631
-
10c · Land, buildings and equipment, net
beginning of year $62
-
11 · Investments: publicly traded securities
beginning of year $1,064,558 · end of year $1,081,357
-
15 · Other assets
beginning of year $62,875 · end of year $35,805
-
17 · Accounts payable and accrued expenses
beginning of year $38,528 · end of year $84,597
-
25 · Other liabilities
beginning of year $60,075 · end of year $33,005
-
27 · Net assets without donor restrictions
beginning of year $1,772,211 · end of year $1,593,026
Mission and programs · 2023
Mission
OUR MISSION IS TO EASE THE BURDEN OF FINANCIAL DISTRESS FOR ELIGIBLE FLORIDA DISABLED VETERANS AND THEIR FAMILIES BY PROVIDING THEM IMMEDIATE FINANCIAL ASSISTANCE. AN ELIGIBLE VETERAN IS DETERMINED TO BE AT LEAST 30% DISABLED AS DETERMINED BY THE VA.
-
WOUNDED VETERANS RELIEF FUND PROVIDES URGENT FINANCIAL ASSISTANCE (UFA) AND CRITICAL DENTAL CARE TO FLORIDA'S WOUNDED AND DISABLED VETERANS. OUR UFA PROGRAM HAS SUPPORTED 959 VETERANS AND THEIR FAMILIES, PREVENTING HOMELESSNESS AND HELPING VETERANS TRANSITION FROM THE STREETS INTO PERMANENT HOUSING. OUR CRITICAL DENTAL ASSISTANCE PROGRAM HAS DELIVERED ESSENTIAL DENTAL CARE TO 129 VETERANS WHO DESPERATELY NEEDED IT. WVRF IS THE ONLY ORGANIZATION OF ITS KIND IN FLORIDA, AND POSSIBLY NATIONWIDE, OFFERING THIS UNIQUE COMBINATION OF URGENT FINANCIAL AND DENTAL CARE ASSISTANCE. WE PROUDLY REPORT THAT OVER 160 DENTISTS AND LABS NOW PARTNER WITH US TO SUPPORT OUR DENTAL MISSION. AS WE CONTINUE TO GROW, WE ARE SEEING A SIGNIFICANT INCREASE IN REFERRALS FROM THE VA AND COUNTY VETERAN SERVICE OFFICERS, UNDERSCORING THE INCREASING NEED FOR OUR SERVICES.
Expenses $2,097,245 · Grants $1,590,931
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DurkeeMIKE DURKEE
EXECUTIVE DI
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rand AllenRAND ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Ellen AndelELLEN ANDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.9
-
Eugene AndrewsEUGENE ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Lauren BerksonLAUREN BERKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Jim BrownJIM BROWN
SERGENT AT A
- Total calculated
- $0
- Hours/week
- 0.9
-
Russ CancillaRUSS CANCILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Brittany CartwrightBRITTANY CARTWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Robert D ChelbergROBERT D CHELBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.9
-
Julia DattoloJULIA DATTOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Frank DrennanFRANK DRENNAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.9
-
Gary HydeGARY HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Patrick J MillerPATRICK J MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Willard ShepardWILLARD SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Peter StarkPETER STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
John TassoneJOHN TASSONE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.9
-
Harry Skip TaylorHARRY SKIP TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403259349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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