Totals
- Total revenue
- $504,581
- Total expenses
- $331,299
- Contributions and grants received
- $447,408
- Grants paid
- $0
- Program service revenue
- $57,163
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $843,325
- Total liabilities, end of year
- $239,998
- Net assets or fund balances, end of year
- $603,327
- Program services expenses (Part IX)
- $323,572
- Management and general expenses
- $0
- Fundraising expenses
- $7,727
- Program service expenses (Part III)
- $323,572
Program services were 97.7% 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.
-
1f · All other contributions, gifts and grants
$447,408
-
2a · Program service revenue: TICKET SALES TO EVENTS
total $37,161 · related or exempt $37,161
-
2b · Program service revenue: BINGO
total $10,271 · related or exempt $10,271
-
2c · Program service revenue: RAFFLES
total $9,725 · related or exempt $9,725
-
2d · Program service revenue: MISC. INCOME
total $6 · related or exempt $6
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $8,334 · program services $8,334
-
11g · Fees: other
total $911 · program services $911
-
12 · Advertising and promotion
total $29,693 · program services $29,693
-
13 · Office expenses
total $24,118 · program services $24,118
-
16 · Occupancy
total $8,859 · program services $8,859
-
17 · Travel
total $30,225 · program services $30,225
-
19 · Conferences, conventions and meetings
total $23,144 · program services $23,144
-
20 · Interest
total $14,093 · program services $14,093
-
22 · Depreciation, depletion and amortization
total $12,709 · program services $12,709
-
23 · Insurance
total $6,603 · program services $6,603
-
24a · Other expenses: CONTRACTORS/ ENTERTAINERS
total $46,104 · program services $46,104
-
24b · Other expenses: COTTAGE EXPENSES
total $37,984 · program services $37,984
-
24c · Other expenses: SUPPLIES GENERAL
total $18,475 · program services $18,475
-
24d · Other expenses: EVENT SUPPLIES & MATERIAL
total $16,374 · program services $16,374
-
24e · All other expenses
total $53,673 · program services $45,946 · fundraising $7,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,906 · end of year $299,259
-
9 · Prepaid expenses and deferred charges
end of year $20,259
-
10a · Land, buildings and equipment: cost or other basis
$512,115
-
10b · Land, buildings and equipment: accumulated depreciation
$12,709
-
10c · Land, buildings and equipment, net
beginning of year $75,504 · end of year $499,406
-
15 · Other assets
beginning of year $11,949 · end of year $24,401
-
17 · Accounts payable and accrued expenses
end of year $28,625
-
23 · Secured mortgages and notes payable
end of year $211,373
-
25 · Other liabilities
beginning of year $12,314
-
27 · Net assets without donor restrictions
beginning of year $430,045 · end of year $603,327
Mission and programs · 2023
Mission
TO ENSURE VETERANS RECEIVE THE SERVICES AND TOOLS NEEDED TO BEGIN THEIR HEALING PROCESS, A RETURN TO NORMALCY AND AN INDEPENDENT LIFESTYLE. WE ARE ESTABLISHED TO ADDRESS THE GREAT NEED FOR RESOURCES TO SUPPORT VETERANS WHO SUSTAINED CATASTROPHIC INJURIES.
Activities or mission (Part I)
TO ENSURE THAT SEVERELY INJURED VETERANS RECEIVE THE SERVICES AND TOOLS NEEDED TO BEGIN THEIR HEALING PROCESS, A RETURN TO NORMALCY AND INDEPENDENT LIFESTYLE. WE ARE ESTABLISHED TO ADDRESS THE GREAT NEED FOR RESOURCES TO SUPPORT VETERANS WHO SUSTAINED CATASTROPHIC INJURIES.
-
WOMEN VETERANS: TO SUPPORT AND BRING AWARENESS TO CHALLANGES FACED BY WOMEN VETERANS AFTER TRANSITION FROM THE MILITARY TO CIVILIAN.
Expenses $185,286 · Revenue $29,219
-
MOBILITY & INDEPENDENCE: ANY TOOL OR MOBILITY ITEM TO INCREASE IJURED VETERANS INDEPENDENCE.
Expenses $95,835 · Revenue $155,363
-
VETERANS IN NEED: TO PROVIDE SUPPORT AND EMERGENCY GRANTS TO VETERANS FACING HARDSHIP OR CONTEMPLATING SUICIDE.
Expenses $42,451 · Revenue $319,995
-
SERVICE DOGS: SPONSOR SERVICE DOGS FOR INJURED VETERANS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie BogdonoffMARIE BOGDONOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5.94
-
Stephanie GradfordSTEPHANIE GRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Paul ImmordinoPAUL IMMORDINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2.02
-
Keith TottenKEITH TOTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn WilgusKATHRYN WILGUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.79
-
Charlotte WilsonCHARLOTTE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.72
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349302021
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.