Totals
- Total revenue
- $732,954
- Total expenses
- $383,039
- Contributions and grants received
- $728,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,077
- Total assets, end of year
- $643,621
- Total liabilities, end of year
- $5,692
- Net assets or fund balances, end of year
- $637,929
- Program services expenses (Part IX)
- $245,813
- Management and general expenses
- $60,705
- Fundraising expenses
- $76,521
- Program service expenses (Part III)
- $245,813
Program services were 64.2% 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
$728,877
-
3 · Investment income
total $0
-
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
$3,850
-
8c · Net income from fundraising events
total $3,850
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $227 · excluded $227
-
11e · Other revenue, total
$227
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 $111,433 · program services $76,378 · management and general $23,370 · fundraising $11,685
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,767 · program services $66,713 · management and general $20,703 · fundraising $10,351
-
8 · Pension plan contributions
total $601 · program services $421 · management and general $120 · fundraising $60
-
9 · Other employee benefits
total $7,918 · program services $5,487 · management and general $1,587 · fundraising $844
-
10 · Payroll taxes
total $20,465 · program services $13,890 · management and general $4,383 · fundraising $2,192
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,200 · program services $5,740 · management and general $1,640 · fundraising $820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $111,473 · program services $60,394 · management and general $5,652 · fundraising $45,427
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,435 · program services $4,206 · management and general $1,292 · fundraising $937
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,784 · program services $1,249 · management and general $357 · fundraising $178
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $2,146 · program services $1,972 · management and general $116 · fundraising $58
-
24a · Other expenses: OUTREACH
total $2,876 · program services $1,722 · management and general $832 · fundraising $322
-
24b · Other expenses: THERAPY ACTIVITIES
total $2,664 · program services $2,664
-
24c · Other expenses: FUNDRAISING
total $2,012 · fundraising $2,012
-
24d · Other expenses: TELEPHONE
total $1,688 · program services $1,181 · management and general $338 · fundraising $169
-
24e · All other expenses
total $5,577 · program services $3,796 · management and general $315 · fundraising $1,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,828 · end of year $613,122
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,200 · end of year $27,000
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,607 · end of year $3,499
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,621 · end of year $5,692
-
27 · Net assets without donor restrictions
beginning of year $225,514 · end of year $567,429
-
28 · Net assets with donor restrictions
beginning of year $62,500 · end of year $70,500
Mission and programs · 2022
Mission
Returning Veterans Project (RVP) is an Oregon nonprofit comprised of community-based, independent health-care practitioners who offer free and confidential services to post-9/11 war zone veterans, active service members, and their families in Oregon and Southwest Washington. Our volunteers include mental-health professionals, acupuncturists, naturopaths, chiropractors, massage therapists, and other providers of complementary health care.Under IRS Form 990 guidelines, In-kind gifts of professional services have been excluded from all all other expenses and total functional expenses. Under Generally Accepted Accounting Principles Our audited financial statements records an additional $298,028 of program services through gifts-in-kind, resulting in program services expense percentage of 79.9%. Please refer to our audited financial statements.
-
OUTREACH PROGRAMSServe as an information source for veterans and their families, professional providers, and military and community-based organizations. Outreach activities include distributing brochures, information and referral services, media interviews, and task force and panel participation.
Expenses $111,891
-
NETWORK PROGRAMSOur Network of Board-Certified Volunteer Healthcare Practicioners provides confidential, free services to Veterans and their families. Providers include Mental Health Professionals, Acupuncturists, Naturopaths, Chiropractors, Massage Therapists, and other complementary Health Care Practitioners. In addition to the amount of program costs of $100,697 there is an additional amount of $298,028 of In-kind donated services which are not included under IRS Form 990 guidelines. The total amount of Network Program costs including In-Kind is $398,725 which is recognized in our audited financial statements. Please refer to our audited financial statements.
Expenses $100,697
-
TRAINING PROGRAMSWork to educate the community through speaking engagements to raise awareness of the challenges experienced by returning veterans and their families. These programs also offer continuing education workshops to further train their volunteer health care providers.
Expenses $33,225
As filed on the 2022 return.
Listed in Part VII
-
Mike McCarrelMIKE MCCARREL
Director of Ops
- Total calculated
- $74,405
- From this org
- $73,812
- From related orgs
- $0
- Other
- $593
- Hours/week
- 40
-
Bethany WalmsleyBETHANY WALMSLEY
Executive Dir.
- Total calculated
- $39,127
- From this org
- $39,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy Almond-SchmidAMY ALMOND-SCHMID
Executive Dir.
- Total calculated
- $21,948
- From this org
- $21,437
- From related orgs
- $0
- Other
- $511
- Hours/week
- 40
-
Jennifer VigilJENNIFER VIGIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rupert DallasRUPERT DALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Monte AkersMONTE AKERS
board member
- Total calculated
- $0
- Hours/week
- 5
-
James FishbackJAMES FISHBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Troy BoonstraTROY BOONSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicolas JonesNICOLAS JONES
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Chaz CarrCHAZ CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian SimmonsBRIAN SIMMONS
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Catherine GaffiganCATHERINE GAFFIGAN
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349301132
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