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Nonprofiteer
← COMBAT VETERANS TO CAREERS

Form 990 for tax year 2023

Filed by COMBAT VETERANS TO CAREERS.

Totals

Total revenue
$485,415
Total expenses
$704,830
Contributions and grants received
$158,034
Grants paid
$0
Program service revenue
$327,381
Investment income
$0
Other revenue
$0
Total assets, end of year
$100,209
Total liabilities, end of year
$285,084
Net assets or fund balances, end of year
-$184,875
Program services expenses (Part IX)
$488,110
Management and general expenses
$143,785
Fundraising expenses
$72,935
Program service expenses (Part III)
$488,110

Program services were 69.3% 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

    $158,034

  • 2a · Program service revenue: BUSINESS DONATIONS

    total $58,834 · related or exempt $58,834

  • 2b · Program service revenue: INDIVIDUAL DONATIONS

    total $126,322 · related or exempt $126,322

  • 2c · Program service revenue: GRANTS

    total $4,325 · related or exempt $4,325

  • 2d · Program service revenue: THRIFTCLOTHINGCAFE

    total $137,900 · related or exempt $137,900

  • 8a · Fundraising events: contributions included on line 1c

    $158,034

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $127,991 · program services $94,790 · management and general $33,201

  • 10 · Payroll taxes

    total $8,609 · program services $7,833 · management and general $776

  • 11b · Fees: legal

    total $221 · management and general $221

  • 11c · Fees: accounting

    total $5,159 · management and general $5,159

  • 11g · Fees: other

    total $5,556 · program services $4,756 · management and general $800

  • 12 · Advertising and promotion

    total $24,805 · program services $6,796 · management and general $18,009

  • 13 · Office expenses

    total $140,218 · program services $94,367 · management and general $32,542 · fundraising $13,309

  • 16 · Occupancy

    total $124,904 · program services $89,844 · management and general $35,060

  • 17 · Travel

    total $2,190 · program services $134 · management and general $2,056

  • 20 · Interest

    total $17,684 · management and general $17,684

  • 22 · Depreciation, depletion and amortization

    total $22,975 · program services $22,975

  • 23 · Insurance

    total $11,616 · program services $13,339 · management and general -$1,723

  • 24a · Other expenses: EVENT EXPENSES

    total $59,626 · fundraising $59,626

  • 24b · Other expenses: PROGRAM EXPENSES

    total $153,276 · program services $153,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,037 · end of year $11,147

  • 8 · Inventories for sale or use

    beginning of year $17,542 · end of year $17,542

  • 10a · Land, buildings and equipment: cost or other basis

    $122,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,430

  • 10c · Land, buildings and equipment, net

    beginning of year $54,756 · end of year $71,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,895 · end of year $35,184

  • 24 · Unsecured notes and loans payable

    beginning of year $249,900 · end of year $249,900

  • 27 · Net assets without donor restrictions

    beginning of year $34,540 · end of year -$184,875

Mission and programs · 2023

Mission

TO PROVIDE 360 DEGREES OF SUPPORT AND OPPORTUNITIES AND TO ENHANCE THE QUALIFY OF LIFE FOR OUR COMBAT VETERANS AND THEIR FAMILIES.

  • WAS ABLE TO HELP VETERANS WITH EDUCATIONAL, THERAPEAUTIC, AND PROFESSIONAL ADVANCEMENT.

    Expenses $488,110

As filed on the 2023 return.

Listed in Part VII

  • Trenny Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Augusto Baeta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Glenn Bollinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Printz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • David Booth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Gary Blanchard

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Wachowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
24 February 2025
IRS schema version
2023v6.0
Source object
202520569349301402

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