Totals
- Total revenue
- $694,775
- Total expenses
- $548,336
- Contributions and grants received
- $693,866
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $909
- Other revenue
- $0
- Total assets, end of year
- $805,274
- Total liabilities, end of year
- $34,536
- Net assets or fund balances, end of year
- $770,738
- Program services expenses (Part IX)
- $368,968
- Management and general expenses
- $114,833
- Fundraising expenses
- $64,535
- Program service expenses (Part III)
- $368,968
Program services were 67.3% 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.
-
1c · Fundraising events
$57,490
-
1e · Government grants (contributions)
$33,575
-
1f · All other contributions, gifts and grants
$602,801
-
3 · Investment income
total $909 · excluded $909
-
8a · Fundraising events: gross income
$60,054
-
8a · Fundraising events: contributions included on line 1c
$57,490
-
8b · Fundraising events: direct expenses
$60,054
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $89,879 · management and general $4,303 · fundraising $25,818
-
7 · Other salaries and wages
total $47,325 · program services $35,446 · management and general $1,697 · fundraising $10,182
-
9 · Other employee benefits
total $12,429 · program services $9,309 · management and general $446 · fundraising $2,674
-
10 · Payroll taxes
total $13,530 · program services $10,134 · management and general $485 · fundraising $2,911
-
11b · Fees: legal
total $4,671 · management and general $4,671
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $17,400 · program services $1,200 · management and general $16,200
-
12 · Advertising and promotion
total $58,143 · program services $15,495 · management and general $34,653 · fundraising $7,995
-
13 · Office expenses
total $32,795 · management and general $32,795
-
17 · Travel
total $203,617 · program services $186,674 · management and general $1,988 · fundraising $14,955
-
23 · Insurance
total $5,920 · program services $4,704 · management and general $1,216
-
24a · Other expenses: PROGRAM EXPENSES
total $16,127 · program services $16,127
-
24b · Other expenses: BANK CHARGES AND INT.
total $6,379 · management and general $6,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,441 · end of year $310,595
-
2 · Savings and temporary cash investments
beginning of year $297,657 · end of year $313,726
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
beginning of year $43,620 · end of year $11,500
-
11 · Investments: publicly traded securities
beginning of year $4,439 · end of year $4,506
-
12 · Investments: other securities
beginning of year $16,447 · end of year $14,947
-
15 · Other assets
beginning of year $500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,230 · end of year $26,896
-
25 · Other liabilities
beginning of year $35,575 · end of year $7,640
-
27 · Net assets without donor restrictions
beginning of year $224,099 · end of year $279,506
-
28 · Net assets with donor restrictions
beginning of year $400,200 · end of year $491,232
Mission and programs · 2022
Mission
HELPING AMERICAN VETERANS RETURNING FROM WAR ZONES REINTEGRATE INTO SOCIETY FROM MILITARY SERVICE THROUGH A VARIETY OF EDUCATION AND CULTURAL PROGRAMS AND PROVIDE SERVICES TO THE LAW ENFORCEMENT COMMUNITY.
Activities or mission (Part I)
HELPING AMERICAN VETERANS RETURNING FROM WAR ZONES REINTERGRATE INTO SOCIETY FROM MILITARY SERVICE THROUGH A VARIETY OF EDUCATION AND CULTURAL PROGRAMS AND PROVIDE SERVICES TO THE LAW ENFORCEMENT COMMUNITY.
-
TRIPS TO ISRAEL TO GIVE DISABLED AMERICAN VETERANS AN EXPEREINCE THAT WILL BE A SPRINGBOARD FOR EMOTIONAL AND SPIRITUAL HEALING DURING AND AFTER THE TRIPS.
Expenses $368,968
As filed on the 2022 return.
Listed in Part VII
-
Judith D EliasJUDITH D ELIAS
PRESIDENT & FOUNDER
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael HaltmanMICHAEL HALTMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jared LevyJARED LEVY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph NotoJOSEPH NOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Meredith KaimMEREDITH KAIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey TuckerCOREY TUCKER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra CarmanDEBRA CARMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ShindellLARRY SHINDELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc LionMARC LION
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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