Totals
- Total revenue
- $212,512
- Total expenses
- $196,852
- Contributions and grants received
- $212,512
- Grants paid
- $155,611
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,177
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,177
- Program services expenses (Part IX)
- $185,785
- Management and general expenses
- $11,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,785
Program services were 94.4% 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
$212,512
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $155,611 · program services $155,611
-
7 · Other salaries and wages
total $20,000 · program services $20,000
-
10 · Payroll taxes
total $1,530 · program services $1,530
-
11c · Fees: accounting
total $1,143 · management and general $1,143
-
11g · Fees: other
total $1,003 · program services $1,003
-
16 · Occupancy
total $9,924 · management and general $9,924
-
24a · Other expenses: VEHICLE EXP
total $7,641 · program services $7,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,517 · end of year $37,177
-
31 · Retained earnings, endowment or other funds
beginning of year $21,517 · end of year $37,177
Mission and programs · 2022
Mission
MAINE VETERANS PROJECT SERVES TO REDUCE THE NUMBER OF VETERAN SUICIDES THROUGH PROVIDING DIRECT SUPPORT AND SERVICES TO VETERANS AND THEIR FAMILIES LIVING WITH SERVICE-RELATED POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURIES.
Activities or mission (Part I)
TO REDUCE THE NUMBERS OF VETERAN SUICIDES BY PROVIDING DIRECT SUPPORTIVE SERVICES AND PROGRAMS TO VETERANS AND THEIR FAMILIES LIVING WITH SERVICE- RELATED POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURIES.
-
TO PROVIDE DIRECT SUPPORTIVE SERVICES AND PROGRAMS TO VETERANS AND THEIR FAMILIES LIVING WITH SERVICE-RELATED POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURIES.
Expenses $185,785 · Grants $155,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben BunkerBEN BUNKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
Nathan EisworthNATHAN EISWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
Shawn GoodwinSHAWN GOODWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Adam MoskovitzADAM MOSKOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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