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Nonprofiteer
← VETERANS ENTREPRENEURSHIP INITIATIVE

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 Dobo

    TREASURER

    Total calculated
    $31,005
    From this org
    $31,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Ricardo Garcia

    VICE-PRESIDENT

    Total calculated
    $31,005
    From this org
    $31,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Rafael Caamano

    PRESIDENT

    Total calculated
    $23,118
    From this org
    $23,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Jane 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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