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Nonprofiteer
← GOLD COAST VETERANS FOUNDATION

Form 990 for tax year 2023

Filed by GOLD COAST VETERANS FOUNDATION.

Totals

Total revenue
$1,748,144
Total expenses
$1,009,638
Contributions and grants received
$1,667,617
Grants paid
$0
Program service revenue
$0
Investment income
$47
Other revenue
$80,480
Total assets, end of year
$2,265,969
Total liabilities, end of year
$531,422
Net assets or fund balances, end of year
$1,734,547
Program services expenses (Part IX)
$848,178
Management and general expenses
$83,854
Fundraising expenses
$77,606
Program service expenses (Part III)
$848,178

Program services were 84.0% 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

    $1,667,617

  • 1g · Noncash contributions included above

    $170,682

  • 3 · Investment income

    total $47 · excluded $47

  • 8a · Fundraising events: gross income

    $120,700

  • 8b · Fundraising events: direct expenses

    $40,220

  • 8c · Net income from fundraising events

    total $80,480 · excluded $80,480

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $289,107 · program services $249,850 · management and general $37,235 · fundraising $2,022

  • 10 · Payroll taxes

    total $22,117 · program services $18,578 · management and general $2,769 · fundraising $770

  • 11b · Fees: legal

    total $29,858 · program services $26,081 · management and general $1,389 · fundraising $2,388

  • 11c · Fees: accounting

    total $14,220 · management and general $14,220

  • 11e · Fees: professional fundraising services

    total $60,299 · fundraising $60,299

  • 11f · Fees: investment management

    total $11,132 · management and general $11,132

  • 12 · Advertising and promotion

    total $10,585 · program services $8,451 · fundraising $2,134

  • 13 · Office expenses

    total $34,118 · program services $28,659 · management and general $730 · fundraising $4,729

  • 14 · Information technology

    total $21,946 · program services $21,946

  • 16 · Occupancy

    total $82,269 · program services $76,566 · management and general $870 · fundraising $4,833

  • 17 · Travel

    total $3,048 · program services $3,048

  • 19 · Conferences, conventions and meetings

    total $1,323 · program services $1,000 · management and general $323

  • 20 · Interest

    total $517 · management and general $517

  • 22 · Depreciation, depletion and amortization

    total $7,150 · management and general $7,150

  • 23 · Insurance

    total $20,747 · program services $18,672 · management and general $2,075

  • 24a · Other expenses: IN-KIND DONATIONS

    total $170,682 · program services $170,682

  • 24b · Other expenses: PROGRAMS

    total $105,804 · program services $105,804

  • 24c · Other expenses: GRANT AND OTHER

    total $41,345 · program services $39,278 · management and general $2,067

  • 24d · Other expenses: OTHER

    total $40,488 · program services $40,336 · management and general $152

  • 24e · All other expenses

    total $42,883 · program services $39,227 · management and general $3,225 · fundraising $431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,787 · end of year $428,915

  • 3 · Pledges and grants receivable

    end of year $500

  • 8 · Inventories for sale or use

    beginning of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,072 · end of year $12,963

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

    $65,000

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

    $21,600

  • 10c · Land, buildings and equipment, net

    beginning of year $21,300 · end of year $43,400

  • 11 · Investments: publicly traded securities

    beginning of year $1,190,871 · end of year $1,270,591

  • 14 · Intangible assets

    end of year $500,000

  • 15 · Other assets

    end of year $9,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,451 · end of year $31,586

  • 25 · Other liabilities

    beginning of year $501,188 · end of year $499,836

  • 27 · Net assets without donor restrictions

    beginning of year $988,891 · end of year $1,734,547

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO REDUCE OR ELIMINATE SUFFERING, LOWERED QUALITY OF LIFE, RE-INTEGRATION DIFFICULTIES, AND NEGATIVE LIFETIME OUTCOMES OF AMERICAN MILITARY VETERANS. OUR VISION IS TO CREATE A COMPREHENSIVE OF CARE THAT WILL DISRUPT AND DEFEAT THE CHAIN OF EVENTS THAT LEADS TO NEGATIVE HEALTH AND LIFE OUTCOMES FOR VETERANS. WE USE DIRECT INTERVENTION TO ADDRESS AND RESOLVE THE ROOT CAUSES AND UNDERLYING PROGRAMS BEFORE LIVES ARE DAMAGED OR LOST.

Activities or mission (Part I)

SEE SCHEDULE O - GENERAL EXPLANATION

  • VETERANS PROJECTS - GCVF ASSISTS IN PROVIDING VETERANS WITH MEDICAL DEVICES, AIDS, APPLIANCES AND WHEELCHAIRS. IN ADDTION, GCVF ASSISTS WITH EMERGENCY HOUSING AND EMERGENCY MEDICAL CARE.

    Expenses $848,178

  • VETERANS CONNECTION - GCVF OFFERS A FULL RANGE OF INDIVIDUALIZED SERVICES, PROVIDED ON A 1-ON-1 PERSONAL CONTRACT BASIS, WHICH INCLUDES MOBILE VETERAN OUTREACH, HOUSING ASSISTANCE, VETERANS' VILLAGE, RESTORATIVE & WELLNESS PROGRAMS, BENEFITS AND CLAIMS ASSISTANCE, FINANCIAL LITERACY & COACHING, VETERAN ENTREPRENEURSHIP, EMPLOYMENT AND EDUCATION PROGRAMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Harris

    EXECUTIVE DI

    Total calculated
    $85,465
    From this org
    $85,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joe Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Krehbiel Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lewis Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dymond James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Jones-Ng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Kayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Murphy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Brent Reisender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rudy Reisender

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Niel Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edwin Solano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leana Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349315715

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