Form 990 for tax year 2022
Filed by VETERANS ENTREPRENEURSHIP INITIATIVE.
Totals
- Total revenue
- $276,146
- Total expenses
- $239,136
- Contributions and grants received
- $276,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,671
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $85,671
- Program services expenses (Part IX)
- $7,408
- Management and general expenses
- $231,728
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,408
Program services were 3.1% 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.
-
1e · Government grants (contributions)
$276,146
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,800 · management and general $16,800
-
10 · Payroll taxes
total $1,474 · management and general $1,474
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $965 · management and general $965
-
11g · Fees: other
total $192,519 · program services $3,300 · management and general $189,219
-
12 · Advertising and promotion
total $11,321 · management and general $11,321
-
13 · Office expenses
total $4,784 · program services $47 · management and general $4,737
-
14 · Information technology
total $4,784 · program services $2,244 · management and general $2,540
-
17 · Travel
total $15 · management and general $15
-
23 · Insurance
total $576 · management and general $576
-
24a · Other expenses: TELEPHONE
total $498 · management and general $498
-
24b · Other expenses: SUPPLIES
total $2,738 · program services $1,538 · management and general $1,200
-
24c · Other expenses: POSTAGE
total $279 · program services $279
-
24d · Other expenses: BANK FEES
total $210 · management and general $210
-
24e · All other expenses
total $1,973 · management and general $1,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,661 · end of year $85,671
-
27 · Net assets without donor restrictions
beginning of year $48,661 · end of year $85,671
Mission and programs · 2022
Mission
TO EMPOWER AND SUPPORT VETERAN ENTREPRENEURS THROUGH EDUCATION AND MEMBERSHIP.
-
EDUCATIONAL COHORTS:VETERANS CAN NAVIGATE FROM 9 TO 20 DIFFERENT CRITICAL AREAS OF THEIR BUSINESS OR IDEA. THESE COHORTS ARE FACILITATED BY A QUALIFIED PROFESSIONAL AND SUBJECT MATTER EXPERT. THE SESSIONS ARE HYBRID (20% IN-PERSON AND 80% VIRTUAL) AND THEY RANGE BETWEEN SIX AND TEN SESSIONS PER COHORT.
Expenses $7,408
-
WORKSHOPS: VEI PROVIDES ONE-HOUR COHORTS IN VARIOUS BUSINESS TOPICS SUCH AS LEGAL, GRANT WRITING TRHOUGHOUT THE YEAR.
-
COACHING: VEI PROVIDES ONE-ON-ONE BUSINESS COACHING TO PARTICIPATING VETRANS AS A SUPPORT CHANNEL AFTER COMPLETING ANY OF OUR COHORTS.
As filed on the 2022 return.
Listed in Part VII
-
Rebecca DoboREBECCA DOBO
TREASURER
- Total calculated
- $31,005
- From this org
- $31,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ricardo GarciaRICARDO GARCIA
VICE-PRESIDENT
- Total calculated
- $31,005
- From this org
- $31,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rafael CaamanoRAFAEL CAAMANO
PRESIDENT
- Total calculated
- $23,118
- From this org
- $23,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jane HertzJANE HERTZ
EMPLOYEE
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302033
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