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← CLARK COUNTY VETERANS ASSISTANCE CENTER

Form 990 for tax year 2022

Filed by CLARK COUNTY VETERANS ASSISTANCE CENTER.

Totals

Total revenue
$1,180,163
Total expenses
$1,023,564
Contributions and grants received
$1,180,155
Grants paid
$599,421
Program service revenue
$0
Investment income
$8
Other revenue
$0
Total assets, end of year
$518,693
Total liabilities, end of year
$17,127
Net assets or fund balances, end of year
$501,566
Program services expenses (Part IX)
$973,748
Management and general expenses
$34,314
Fundraising expenses
$15,502
Program service expenses (Part III)
$973,748

Program services were 95.1% 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)

    $711,181

  • 1f · All other contributions, gifts and grants

    $468,974

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $599,421 · program services $599,421

  • 5 · Compensation of officers, directors and key employees

    total $126,528 · program services $120,202 · management and general $6,326

  • 7 · Other salaries and wages

    total $129,561 · program services $123,083 · management and general $6,478

  • 10 · Payroll taxes

    total $27,475 · program services $26,101 · management and general $1,374

  • 11g · Fees: other

    total $7,302 · management and general $7,302

  • 13 · Office expenses

    total $34,744 · program services $33,007 · management and general $1,737

  • 16 · Occupancy

    total $64,583 · program services $61,353 · management and general $3,230

  • 19 · Conferences, conventions and meetings

    total $8,035 · program services $7,633 · management and general $402

  • 22 · Depreciation, depletion and amortization

    total $3,103 · program services $2,948 · management and general $155

  • 23 · Insurance

    total $4,130 · management and general $4,130

  • 24e · All other expenses

    total $18,682 · management and general $3,180 · fundraising $15,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,711 · end of year $289,181

  • 2 · Savings and temporary cash investments

    beginning of year $63,090 · end of year $98,098

  • 3 · Pledges and grants receivable

    beginning of year $58,479 · end of year $70,804

  • 9 · Prepaid expenses and deferred charges

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

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

    $37,490

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

    $24,397

  • 10c · Land, buildings and equipment, net

    beginning of year $16,196 · end of year $13,093

  • 11 · Investments: publicly traded securities

    beginning of year $39,386 · end of year $41,717

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,026 · end of year $6,127

  • 19 · Deferred revenue

    beginning of year $11,000 · end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $260,457 · end of year $360,364

  • 28 · Net assets with donor restrictions

    beginning of year $82,179 · end of year $141,202

Mission and programs · 2022

Mission

THE CLARK COUNTY VETERANS ASSISTANCE CENTERS (CCVAC) MISSION IS TO PROVIDE A WELCOMING AND SAFE ENVIRONMENT WITH THE GOAL OF ASSISTING VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS, SERVICES AND RESOURCES TO MEET THEIR BASIC NEEDS.

Activities or mission (Part I)

THE CLARK COUNTY VETERANS ASSISTANCE CENTERS (CCVAC) MISSION IS TO PROVIDE A WELCOMING AND SAFE ENVIRONMENT WITH THE GOAL OF ASSISTING VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS, SERVICES AND RESOURCES TO MEET THEIR BASIC NEEDS. CCVAC STRIVES TO SUPPORT THE REINTEGRATION OF MALE AND FEMALE MILITARY VETERANS INTO THE COMMUNITY.

  • THE ORGANIZATION PROVIDES FINANCIAL AID THROUGH THE VETERAN'S ASSISTANCE FUND FOR ELIGIBLE VETERANS AND THROUGH FUNDS RAISED BY THE CENTER FOR VETERANS THAT FALL OUTSIDE OF THE FUND ELIGIBILITY CRITERIA. THE ORGANIZATION ASSISTS WITH FILING VA DISABILITIES CLAIMS OR ACCESSING VA BENEFITS. THE ORGANIZATION PROVIDES CLOTHING, FOOD, HYGIENE ITEMS, OUTDOOR EQUIPMENT (BACKPACK, SLEEPING BAG, FLASHLIGHT, ETC.) IN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE IN LOCATING EMPLOYMENT, HOUSING, MEDICAL AND DENTAL CARE, AND MORE.

    Expenses $973,748 · Grants $599,421

As filed on the 2022 return.

Listed in Part VII

  • Lori Pugh

    PRESIDENT

    Total calculated
    $501
    From this org
    $501
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ruth Lakel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Donna Settles

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Rita Levesque

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Judy Russel

    COO

    Total calculated
    $46,388
    From this org
    $46,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Sharon Tyre

    CHAIR

    Total calculated
    $73,760
    From this org
    $73,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Eileen Antalis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Sonja Wood

    DIRECTOR

    Total calculated
    $35,304
    From this org
    $35,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Judy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
4 December 2023
IRS schema version
2022v5.0
Source object
202323409349301312

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