Totals
- Total revenue
- $629,755
- Total expenses
- $432,670
- Contributions and grants received
- $629,755
- Grants paid
- $402,296
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $789,200
- Total liabilities, end of year
- $5,544
- Net assets or fund balances, end of year
- $783,656
- Program services expenses (Part IX)
- $402,296
- Management and general expenses
- $30,374
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,296
Program services were 93.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$629,755
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $402,296 · program services $402,296
-
7 · Other salaries and wages
total $27,273 · management and general $27,273
-
10 · Payroll taxes
total $2,086 · management and general $2,086
-
13 · Office expenses
total $467 · management and general $467
-
14 · Information technology
total $444 · management and general $444
-
24a · Other expenses: Online grant payment fees
total $16 · program services $0 · management and general $16 · fundraising $0
-
24b · Other expenses: Form 990 filing fees
total $88 · program services $0 · management and general $88 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $604,398 · end of year $789,200
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $36 · end of year $36
-
18 · Grants payable
beginning of year $17,791 · end of year $5,508
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $586,571 · end of year $783,656
Mission and programs · 2023
Mission
To provide monetary and other assistance to veterans and their families, and to public and private programs that support veterans and their families.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $402,296 · Grants $402,296 · Revenue $629,755
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Anthony Woods
Chair
- Total calculated
- $160,703
- From this org
- $0
- From related orgs
- $160,703
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $160,703 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,320 related
- Filer's total
- $0 + $172,023 related
-
Joy Ashcraft
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Riggs
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginger Miller
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanisha Sanders
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri Williams
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Hunt
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Rogers
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
LeRoy Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
O'Neal Johnson Jr
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part II
- Related org W-2's are not available. Compensation includes gross earnings reported by related organization. Non-taxable benefits include estimated health insurance benefits from related org at budgeted rate.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Maryland Department of Veterans Affairs
Helping veterans obtain benefits earned through military service · MD
Directly controlled by Secretary of Maryland Dept of Veterans Affairs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349300527
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