Skip to content
Nonprofiteer
← VANTAGE POINT FOUNDATION

Form 990 for tax year 2022

Filed by VANTAGE POINT FOUNDATION.

Totals

Total revenue
$377,844
Total expenses
$418,316
Contributions and grants received
$271,253
Grants paid
$0
Program service revenue
$0
Investment income
$2,031
Other revenue
$104,560
Total assets, end of year
$350,900
Total liabilities, end of year
$11,748
Net assets or fund balances, end of year
$339,152
Program services expenses (Part IX)
$381,943
Management and general expenses
$24,973
Fundraising expenses
$11,400
Program service expenses (Part III)
$381,943

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $500

  • 1f · All other contributions, gifts and grants

    $270,753

  • 3 · Investment income

    total $2,031 · related or exempt $2,031

  • 8a · Fundraising events: gross income

    $142,757

  • 8b · Fundraising events: direct expenses

    $38,197

  • 8c · Net income from fundraising events

    total $104,560

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $246,322 · program services $231,946 · management and general $7,188 · fundraising $7,188

  • 10 · Payroll taxes

    total $19,126 · program services $18,026 · management and general $550 · fundraising $550

  • 11c · Fees: accounting

    total $3,528 · management and general $3,528

  • 11e · Fees: professional fundraising services

    total $250 · fundraising $250

  • 11g · Fees: other

    total $19,168 · program services $19,168

  • 12 · Advertising and promotion

    total $1,828 · fundraising $1,828

  • 13 · Office expenses

    total $7,210 · program services $2,159 · management and general $4,151 · fundraising $900

  • 14 · Information technology

    total $163 · program services $163

  • 16 · Occupancy

    total $3,019 · program services $3,019

  • 17 · Travel

    total $54,595 · program services $53,911 · fundraising $684

  • 22 · Depreciation, depletion and amortization

    total $1,200 · management and general $1,200

  • 23 · Insurance

    total $6,286 · management and general $6,286

  • 24a · Other expenses: COURSE MATLS & SUPPLIES

    total $53,551 · program services $53,551

  • 24b · Other expenses: BANK FEES

    total $1,369 · management and general $1,369

  • 24c · Other expenses: OTHER MISC EXPENSES

    total $701 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,134 · end of year $57,406

  • 2 · Savings and temporary cash investments

    beginning of year $206,941 · end of year $252,654

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

    $6,000

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

    $4,200

  • 10c · Land, buildings and equipment, net

    beginning of year $3,000 · end of year $1,800

  • 11 · Investments: publicly traded securities

    beginning of year $33,319 · end of year $39,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,905 · end of year $11,748

  • 27 · Net assets without donor restrictions

    beginning of year $374,489 · end of year $339,152

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED TO SERVE POST 9/11 VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURIES, AND OTHER PSYCHOLOGICAL AND EMOTIONAL TRAUMAS THROUGH THE CHARITABLE PROVISION OF TRANSITION AND ADJUSTMENT COURSES, MENTORSHIP, RESILIENCY TRAINING, AND ANCILLARY SUPPORT SERVICES.

  • PROVIDE SUPPORT FOR POST 9/11 VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURIES, AND OTHER PSYCHOLOGICAL AND EMOTIONAL TRAUMAS THROUGH THE CHARITABLE PROVISION OF TRANSITION AND ADJUSTMENT COURSES, MENTORSHIP, RESILIENCY TRAINING, AND ANCILLARY SUPPORT SERVICES.

    Expenses $381,943

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Holyfield

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Cunningham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelly Wells

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brody Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Currie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Borts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Evered

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Hix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Atkins

    BOARD MEMBER

    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
16 August 2023
IRS schema version
2022v5.0
Source object
202312339349300701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.