Totals
- Total revenue
- $332,260
- Total expenses
- $296,611
- Contributions and grants received
- $313,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $19,063
- Total assets, end of year
- $420,764
- Total liabilities, end of year
- $3,867
- Net assets or fund balances, end of year
- $416,897
- Program services expenses (Part IX)
- $261,770
- Management and general expenses
- $26,123
- Fundraising expenses
- $8,718
- Program service expenses (Part III)
- $261,770
Program services were 88.3% 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
$313,116
-
1g · Noncash contributions included above
$104,898
-
3 · Investment income
total $81 · related or exempt $81
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$64,587
-
8b · Fundraising events: direct expenses
$45,524
-
8c · Net income from fundraising events
total $19,063
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $16,800 · management and general $3,600 · fundraising $3,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,898 · program services $1,328 · management and general $285 · fundraising $285
-
10 · Payroll taxes
total $3,116 · program services $2,182 · management and general $467 · fundraising $467
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,770 · management and general $8,770
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,280 · program services $2,280
-
12 · Advertising and promotion
total $5,365 · program services $3,878 · management and general $1,487
-
13 · Office expenses
total $2,160 · program services $1,512 · management and general $324 · fundraising $324
-
14 · Information technology
total $8,222 · program services $6,059 · management and general $2,163
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,499 · program services $9,499
-
17 · Travel
total $3,302 · program services $3,302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,806 · program services $23,644 · management and general $162
-
23 · Insurance
total $3,222 · program services $2,256 · management and general $483 · fundraising $483
-
24a · Other expenses: BACKPACKS DISTRIBUTED
total $97,440 · program services $97,440
-
24b · Other expenses: COACHING/MENTORING PRGM
total $53,931 · program services $53,931
-
24c · Other expenses: OUTSIDE SERVICES
total $27,150 · program services $17,926 · management and general $6,022 · fundraising $3,202
-
24d · Other expenses: DONATIONS
total $10,178 · program services $10,178
-
24e · All other expenses
total $12,272 · program services $9,555 · management and general $2,360 · fundraising $357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,650 · end of year $163,970
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $140,355 · end of year $225,294
-
9 · Prepaid expenses and deferred charges
beginning of year $2,130 · end of year $3,238
-
10a · Land, buildings and equipment: cost or other basis
$8,405
-
10b · Land, buildings and equipment: accumulated depreciation
$2,443
-
10c · Land, buildings and equipment, net
beginning of year $568 · end of year $5,962
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $19,123 · end of year $22,300
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,577 · end of year $3,867
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $381,248 · end of year $416,897
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO HELP HOMELESS AND DISADVANTAGED VETERANS BY PROVIDING THEM WITH DAILY LIFE ESSENTIALS AS WELL AS COMMUNICATE TO THEM ABOUT THE VARIOUS PROGRAMS AND AGENCIES THAT ARE IN PLACE TO HELP THEM ADAPT AND SUCCEED AS THEY TRANSITION TO LIFE AFTER SERVICE.
-
Backpacks program The Organization distributes backpacks containing the daily essentials at various events held throughout the year. Backpacks and the supplies that are delivered in them are mainly acquired through donation and purchase. The Organization has also developed a proprietary backpack that they will distribute as part of this program.
Expenses $133,333
-
The Organization has developed an online resource portal, ROGER, where veterans and their families can search for resources in their area. As part of this program, The Organization gets directly involved with some of the most at risk veterans. Services to these veterans includes counseling on where and how to find the help they may need in a quick and efficient manner. Critical assistance may also be provided for housing, transportation, and food. Special projects may also be catagorized to this program.
Expenses $126,009
-
To facilitate the procurement of PPE for various organizations and veterans agencies.
Expenses $2,428
As filed on the 2022 return.
Listed in Part VII
-
Alexa ModeroALEXA MODERO
Exec. Director
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Brett D'AlessandroBRETT D'ALESSANDRO
President
- Total calculated
- $0
- Hours/week
- 0
-
James PiazzaJAMES PIAZZA
Treasurer
- Total calculated
- $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
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340589349301119
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