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Nonprofiteer
← VIETNAM VETERANS OF AMERICA INC

Form 990 for tax year 2023

Filed by VIETNAM VETERANS OF AMERICA INC.

Totals

Total revenue
$838,564
Total expenses
$975,738
Contributions and grants received
$734,250
Grants paid
$1,600
Program service revenue
$0
Investment income
$0
Other revenue
$104,314
Total assets, end of year
$401,190
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$401,190
Program services expenses (Part IX)
$854,333
Management and general expenses
$62,452
Fundraising expenses
$58,953
Program service expenses (Part III)
not reported

Program services were 87.6% 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.

  • 1b · Membership dues

    $17,856

  • 1f · All other contributions, gifts and grants

    $716,394

  • 8a · Fundraising events: gross income

    $105,522

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

    $0

  • 8c · Net income from fundraising events

    total $105,522 · unrelated business $0 · excluded $105,522

  • 9a · Gaming: gross income

    $2,044

  • 9b · Gaming: direct expenses

    $304

  • 9c · Net income from gaming

    total $1,740 · excluded $1,740

  • 10a · Gross sales of inventory

    $18,028

  • 10b · Cost of goods sold

    $20,976

  • 10c · Net income from sales of inventory

    total -$2,948 · related or exempt -$2,948

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,600 · program services $1,600

  • 7 · Other salaries and wages

    total $711,453 · program services $711,453 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $28,091 · program services $28,091 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $45,000 · program services $45,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $13,748 · program services $10,248 · management and general $3,500 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $58,953 · fundraising $58,953

  • 16 · Occupancy

    total $21,247 · program services $17,200 · management and general $4,047 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $63,921 · program services $13,610 · management and general $50,311 · fundraising $0

  • 24a · Other expenses: PRINTING & COPIES

    total $2,761 · program services $2,761 · management and general $0 · fundraising $0

  • 24b · Other expenses: WORKMANS COMP

    total $942 · program services $942 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELE COMM

    total $19,594 · program services $15,000 · management and general $4,594 · fundraising $0

  • 24d · Other expenses: SERVICE OFFICER

    total $8,428 · program services $8,428 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,684 · end of year $386,000

  • 8 · Inventories for sale or use

    beginning of year $18,680 · end of year $15,190

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

    $80,583

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

    $80,583

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $538,364 · end of year $401,190

Mission and programs · 2023

Mission

PROVIDE SUPPORT TO VETERANS SUPPORT THE VA-VETERANS SERVICE OFFICER PROGRAM

  • Assistance and counseling to veterans and their families through the VA Service Officer program sponsored by the State of Michigan and the Veterans Administration.

As filed on the 2023 return.

Listed in Part VII

  • John Riling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Ken Rogge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Gary Estermyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Floyd Carmichael

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
8 July 2024
IRS schema version
2023v5.1
Source object
202401919349300630

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