Totals
- Total revenue
- $411,017
- Total expenses
- $349,739
- Contributions and grants received
- $256,310
- Grants paid
- $0
- Program service revenue
- $72,817
- Investment income
- $4,245
- Other revenue
- $77,645
- Total assets, end of year
- $411,131
- Total liabilities, end of year
- $2,345
- Net assets or fund balances, end of year
- $408,786
- Program services expenses (Part IX)
- $230,465
- Management and general expenses
- $84,846
- Fundraising expenses
- $34,428
- Program service expenses (Part III)
- $230,465
Program services were 65.9% 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
$14,366
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$181,944
-
2a · Program service revenue: VBC NEWSLETTER
total $29,460 · unrelated business $29,460
-
2b · Program service revenue: EVENT REVENUE
total $22,997 · related or exempt $22,997
-
2c · Program service revenue: TRIP INCOME
total $20,360 · related or exempt $20,360
-
3 · Investment income
total $4,245 · excluded $4,245
-
8a · Fundraising events: gross income
$17,656
-
8b · Fundraising events: direct expenses
$10,000
-
8c · Net income from fundraising events
total $7,656
-
11a · Other revenue: OTHER INCOME
total $69,989 · related or exempt $69,989
-
11e · Other revenue, total
$69,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,100 · program services $81,090 · management and general $4,505 · fundraising $4,505
-
7 · Other salaries and wages
total $54,823 · program services $49,582 · management and general $2,499 · fundraising $2,742
-
9 · Other employee benefits
total $5,699 · program services $5,139 · management and general $275 · fundraising $285
-
10 · Payroll taxes
total $11,507 · program services $10,376 · management and general $555 · fundraising $576
-
11c · Fees: accounting
total $2,546 · program services $758 · management and general $1,788
-
11f · Fees: investment management
total $1,021 · management and general $1,021
-
11g · Fees: other
total $41,979 · program services $6,395 · management and general $25,584 · fundraising $10,000
-
12 · Advertising and promotion
total $67,065 · program services $29,314 · management and general $21,518 · fundraising $16,233
-
13 · Office expenses
total $6,688 · management and general $6,688
-
14 · Information technology
total $755 · management and general $755
-
17 · Travel
total $19,494 · program services $19,257 · management and general $237
-
23 · Insurance
total $2,515 · program services $630 · management and general $1,843 · fundraising $42
-
24a · Other expenses: EVENT COST
total $25,076 · program services $25,076
-
24b · Other expenses: SUPPLIES
total $7,468 · program services $538 · management and general $6,885 · fundraising $45
-
24c · Other expenses: COST OF SALES
total $2,310 · program services $2,310
-
24e · All other expenses
total $10,693 · management and general $10,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,225 · end of year $251,613
-
3 · Pledges and grants receivable
beginning of year $9,612 · end of year $7,426
-
4 · Accounts receivable
beginning of year $85,000
-
10a · Land, buildings and equipment: cost or other basis
$1,069
-
10b · Land, buildings and equipment: accumulated depreciation
$1,069
-
11 · Investments: publicly traded securities
beginning of year $173,130 · end of year $152,092
-
17 · Accounts payable and accrued expenses
beginning of year $4,284
-
19 · Deferred revenue
beginning of year $105,175 · end of year $2,345
-
27 · Net assets without donor restrictions
beginning of year $343,108 · end of year $404,386
-
28 · Net assets with donor restrictions
beginning of year $4,400 · end of year $4,400
Mission and programs · 2022
Mission
TO CREATE COMMUNITIES OF LISTENING AROUND VETERANS AND THEIR STORIES TO ENSURE THAT THIS LIVING HISTORY WILL NEVER BE FORGOTTEN. WE BELIEVE THROUGH OUR WORK, PEOPLE WILL BE EDUCATED, HEALED AND INSPIRED.
Activities or mission (Part I)
TO CREATE COMMUNITIES OF LISTENING AROUND VETERANS AND THEIR STORIES TO ENSURE THAT THIS LIVING HISTORY WILL NEVER BE FORGOTTEN. WE BELIEVE THAT THROUGH OUR WORK, PEOPLE WILL BE EDUCATED, HEALED AND INSPIRED.
-
WE SERVE BREAKFAST AT 8:30AM, START PROGRAM AT 9:00AM, AND BOUNCE AROUND THE ROOM WITH THE MICROPHONE UNTIL 10:30AM LISTENING TO AS MANY VETERANS AS WE CAN.
Expenses $67,695 · Revenue $22,997
-
FOUR TIMES A YEAR, WE TAKE THE STORIES WE'VE HEARD AT OUR EVENTS, AND WE PUBLISH THEM IN PRINT IN VBC MAGAZINE. OUR QUARTERLY MAGAZINE IS MAILED FREE OF CHARGE TO OVER 8,000 HOUSEHOLDS AND DISTRIBUTED BY HAND TO ANOTHER 7,500 PEOPLE.
Expenses $5,623 · Revenue $29,460
-
OVER THE PAST 15 YEARS, VBC HAS HOSTED TRIPS ALL OVER THE COUNTRY AND THE WORLD TO BRING TRAVELERS TO IMPORTANT PLACES FOR OUR VETERANS. WE'VE TOURED SHIPS AND BATTLEFIELDS, MUSEMS AND MEMORIALS, FROM QUANTICO TO QUANG TRI AND NEW ORLEANS TO NORMANDY. OUR EXPERT-LED, SMALL GROUP TOURS RANGE FROM DAY-TRIPS DOWN THE ROAD TO TWO-WEEK EXCURSIONS OVERSEAS. ALONG THE WAY, WE HAVE GREAT MEALS TOGETHER AND A LOT OF FUN.
Expenses $46,743 · Revenue $20,360
-
TO GATHER VETERANS WITH THE PUBLIC IN ORDER TO SHARE THEIR STORIES DURING PUBLIC PROGRAMS AND TO RECORD AND SHARE THESE STORIES THROUGH DIGITAL MEDIA PLATFORMS. THE ORGANIZATION HOLDS SEVERAL PUBLIC PROGRAMS PER YEAR AND PUBLISHES SEVERAL MEDIA STORIES.
Expenses $110,404
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd DepastinoTODD DEPASTINO
EXECUTIVE DI
- Total calculated
- $90,100
- From this org
- $90,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Bill BoswellBILL BOSWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike CherockMIKE CHEROCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Glenn FlickingerGLENN FLICKINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sharon GeorgeSHARON GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laura GoossenLAURA GOOSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lamont GourdineLAMONT GOURDINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mak KellyMAK KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John PippyJOHN PIPPY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Amber M SpellsAMBER M SPELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Hughes TurnerHUGHES TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brad WashabaughBRAD WASHABAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321364
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.