Totals
- Total revenue
- $1,203,125
- Total expenses
- $978,343
- Contributions and grants received
- $1,198,827
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,298
- Other revenue
- $0
- Total assets, end of year
- $2,071,754
- Total liabilities, end of year
- $39,552
- Net assets or fund balances, end of year
- $2,032,202
- Program services expenses (Part IX)
- $948,541
- Management and general expenses
- $29,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $948,541
Program services were 97.0% 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
$1,198,827
-
3 · Investment income
total $4,298 · excluded $4,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $212,209 · program services $190,988 · management and general $21,221
-
10 · Payroll taxes
total $17,774 · program services $15,997 · management and general $1,777
-
11c · Fees: accounting
total $13,638 · program services $12,274 · management and general $1,364
-
13 · Office expenses
total $27,460 · program services $24,713 · management and general $2,747
-
14 · Information technology
total $2,756 · program services $2,480 · management and general $276
-
16 · Occupancy
total $20,843 · program services $18,759 · management and general $2,084
-
17 · Travel
total $1,824 · program services $1,642 · management and general $182
-
23 · Insurance
total $1,506 · program services $1,355 · management and general $151
-
24a · Other expenses: VETERANS TRIPS TO DC
total $656,589 · program services $656,589
-
24b · Other expenses: MERCHANDISE EXPENSE
total $23,744 · program services $23,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,087
-
2 · Savings and temporary cash investments
beginning of year $836,218 · end of year $1,052,326
-
10a · Land, buildings and equipment: cost or other basis
$19,481
-
10b · Land, buildings and equipment: accumulated depreciation
$5,036
-
10c · Land, buildings and equipment, net
beginning of year $14,445 · end of year $14,445
-
11 · Investments: publicly traded securities
beginning of year $1,060,593 · end of year $1,004,983
-
15 · Other assets
beginning of year $57,198
-
17 · Accounts payable and accrued expenses
beginning of year $27,269 · end of year $12,954
-
24 · Unsecured notes and loans payable
beginning of year $56,473 · end of year $26,598
-
27 · Net assets without donor restrictions
beginning of year $1,891,799 · end of year $2,032,202
Mission and programs · 2022
Mission
TO SAFELY TRANSPORT AMERICA'S VETERANS TO AND FROM WASHINGTON D. C. TO VISIT THOSE MEMORIALS DEDICATED TO THE HONOR OF THEIR SACRIFICES.
-
TO SAFELY TRANSPORT AMERICA'S VETERANS TO AND FROM WASHINGTON D. C. TO VISIT THOSE MEMORIALS DEDICATED TO THE HONOR OF THEIR SACRIFICES.
Expenses $948,541 · Revenue $1,198,827
As filed on the 2022 return.
Listed in Part VII
-
John ShoreJOHN SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BlackJASON BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lori CroninDR LORI CRONIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Brian LongBRIAN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan BlackburnRYAN BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ezra EscuderoEZRA ESCUDERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KanwarCINDY KANWAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joe MachadoJOE MACHADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KiserJENNIFER KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchoedingerMICHAEL SCHOEDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie SparhawkBONNIE SPARHAWK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April VandervortAPRIL VANDERVORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie RichardsBOBBIE RICHARDS
EMERITUS DIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RichardsBILL RICHARDS
EMERITUS DIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth JohnsonBETH JOHNSON
INTERIM EXEC
- Total calculated
- $62,375
- From this org
- $62,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303213
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.