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Nonprofiteer
← AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC

Form 990 for tax year 2022

Filed by AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC.

Totals

Total revenue
$25,273,281
Total expenses
$21,333,555
Contributions and grants received
$25,213,959
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$59,322
Total assets, end of year
$15,987,108
Total liabilities, end of year
$6,548,708
Net assets or fund balances, end of year
$9,438,400
Program services expenses (Part IX)
$19,237,773
Management and general expenses
$2,095,782
Fundraising expenses
$0
Program service expenses (Part III)
$19,237,773

Program services were 90.2% 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.

  • 1e · Government grants (contributions)

    $24,764,992

  • 1f · All other contributions, gifts and grants

    $448,967

  • 6a · Gross rents

    real property $59,322

  • 6c · Rental income or loss

    real property $59,322

  • 6d · Net rental income or loss

    total $59,322 · related or exempt $59,322

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,935,126 · program services $7,815,001 · management and general $1,120,125

  • 8 · Pension plan contributions

    total $246,600 · program services $193,132 · management and general $53,468

  • 9 · Other employee benefits

    total $807,621 · program services $744,623 · management and general $62,998

  • 10 · Payroll taxes

    total $751,138 · program services $668,895 · management and general $82,243

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $34,826 · management and general $34,826

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $337,795 · program services $186,121 · management and general $151,674

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $552,636 · program services $472,304 · management and general $80,332

  • 14 · Information technology

    total $123,231 · program services $95,180 · management and general $28,051

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,761,799 · program services $2,575,069 · management and general $186,730

  • 17 · Travel

    total $192,130 · program services $189,817 · management and general $2,313

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,639 · program services $1,639

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $259,115 · program services $49,867 · management and general $209,248

  • 23 · Insurance

    total $115,953 · program services $67,314 · management and general $48,639

  • 24a · Other expenses: Support Services

    total $5,722,967 · program services $5,722,967

  • 24b · Other expenses: Repairs Maintenance

    total $134,714 · program services $134,093 · management and general $621

  • 24c · Other expenses: Food Service

    total $182,808 · program services $182,573 · management and general $235

  • 24d · Other expenses: Classroom Training

    total $94,411 · program services $94,411

  • 24e · All other expenses

    total $79,046 · program services $44,767 · management and general $34,279

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $1,358,674 · end of year $1,822,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,108 · end of year $276,776

  • 10a · Land, buildings and equipment: cost or other basis

    $16,019,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,466,687

  • 10c · Land, buildings and equipment, net

    beginning of year $4,524,154 · end of year $13,552,967

  • 15 · Other assets

    beginning of year $458,289 · end of year $335,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $649,202 · end of year $1,202,283

  • 19 · Deferred revenue

    beginning of year $493,529 · end of year $9,243

  • 25 · Other liabilities

    beginning of year $88,969 · end of year $5,337,182

  • 27 · Net assets without donor restrictions

    beginning of year $5,258,525 · end of year $9,438,400

Mission and programs · 2022

Mission

To provide counseling, refferal, job placement, and other related services to both U.S. military veterans and other non-military clients.

Activities or mission (Part I)

Primary purpose of the organization is to provide counseling, referral, job placement and other related serices to both U.S. military veterans and other non-military clients.

  • To provide services to U.S. military veterans and non-military clients.

    Expenses $19,237,773

As filed on the 2022 return.

Listed in Part VII

  • Sergio Dickerson

    President CEO

    Total calculated
    $237,038
    From this org
    $237,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • Paul Bernal

    Chief Operation Officer

    Total calculated
    $178,208
    From this org
    $178,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • Monica Alexander

    VP of Client Services

    Total calculated
    $121,147
    From this org
    $121,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Major General Juan Ayala

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Ms Myrna Chavarria

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Phillip Gutierrez

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Jesse R Diaz

    NVOP Board Secretary

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Gilbert Rodriguez

    NVOP Board Chairman

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Evelyn Carvajal

    NVOP Board Treasurer

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Juan Mireles

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Sergio M Gonzalez JD

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Mr Ceasar Ruiz

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Ms Thelma Gonzales

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Roy Reyes

    NVOP Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Steven Gonzalez

    NVOP Vice Chairman

    Total calculated
    $0
    Hours/week
    4 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301496

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