Totals
- Total revenue
- $307,550
- Total expenses
- $372,035
- Contributions and grants received
- $322,526
- Grants paid
- $338,100
- Program service revenue
- $0
- Investment income
- $693
- Other revenue
- -$15,669
- Total assets, end of year
- $82,621
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $82,621
- Program services expenses (Part IX)
- $345,393
- Management and general expenses
- $8,476
- Fundraising expenses
- $18,166
- Program service expenses (Part III)
- $345,393
Program services were 92.8% 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
$281,038
-
1f · All other contributions, gifts and grants
$41,488
-
3 · Investment income
total $693 · excluded $693
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$95,538
-
8a · Fundraising events: contributions included on line 1c
$281,038
-
8b · Fundraising events: direct expenses
$111,207
-
8c · Net income from fundraising events
total -$15,669 · excluded -$15,669
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $338,100 · program services $338,100
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,163 · fundraising $12,163
-
13 · Office expenses
total $0
-
14 · Information technology
total $75 · management and general $75
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,080 · management and general $2,080
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,627 · management and general $1,627
-
24a · Other expenses: Supplies
total $6,343 · program services $6,343
-
24b · Other expenses: Payment processing fees
total $6,028 · management and general $25 · fundraising $6,003
-
24c · Other expenses: Postage and Shipping
total $1,316 · program services $950 · management and general $366
-
24d · Other expenses: Memorial landscaping
total $1,000 · management and general $1,000
-
24e · All other expenses
total $303 · management and general $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,106 · end of year $46,928
-
2 · Savings and temporary cash investments
end of year $35,693
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $16,000
-
27 · Net assets without donor restrictions
beginning of year $147,106 · end of year $82,621
Mission and programs · 2023
Mission
ES Veterans Association's mission is to provide support and recognition to current and retired U.S. military service members and veterans throughout the greater New England region to ensure they are welcomed home and honored for their service and sacrifices. We provide this honor through volunteerism and education to the greater public on the needs of our veterans to support their successful transition back to civilian life. With our charitable giving we strive to support deployed military members, military families, and veterans that need assistance. Finally ES Veterans Association will provide resources for grants to enhance services for veterans who need mental, physical, and / or educational support to successfully live and work within the New England region.
Activities or mission (Part I)
ES Veterans Association's mission is to provide support and recognition to current and retired U.S. military service members and veterans throughout the greater NewEngland region to ensure they are welcomed home and honored for their service and sacrifices.
-
In 2023, ES Veterans supported dozens of military and veteran related causes and charities through 38 grants totalling $338,100 and volunteer work which included: Supporting the purchase and laying of approximately $10,500 wreaths across 3 states.Supported 12 Eversource employees in distinct awareness/fundraising events.Headline supporter for the following: 100th anniversary of the CTANG. Marine Corps Ball. USO NE Boston Marathon and care package assembly project at the USS Constitution. Disabled American Veterans 5K in Boston. CVLC annual saluting service.Bought 320 $20 gift cards to support military members to buy Thanksgiving turkeys.Partnered with PGA HOPE CT/NE/NY for the second annual PGA HOPE Golf Tournament.Continued parternship with the Travis Mills Foundation - $35,000.Supported Holiday Card for our Military Challenge in the tri-state area.Spearheaded and coordinated Tri-State veterans Recognition and Stand Down event.
Expenses $345,393 · Grants $338,100
-
ES Veterans has a campaign to raise awareness around the impacts of PTSD and veteran suicide. We started this program by discussing the relationship of veteran suicides and guns and providing gun locks with information around safe gun storage.We continued our work around raising awareness of PTSD in the military and veteran community suppling more than 350 gun locks and informational pamphlets to followers in the community.
As filed on the 2023 return.
Listed in Part VII
-
William Gelinas
President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Mitchell to July 2023
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Allen from March 2023
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Loren Osborne
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert S Coates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Foley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Bowley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Torok
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Baldwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Gagnon from March 2023
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$90,000
Operating support
-
$35,000
Operating support
-
$25,000
Ball sponsor
-
$25,000
Operating support
-
$20,000
Operating support
-
$15,000
Operating support
-
$13,000
Operating support
-
$12,500
Operating support
-
$10,000
Scholarships
-
$10,000
Operating support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411809349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.