Totals
- Total revenue
- $457,106
- Total expenses
- $633,822
- Contributions and grants received
- $373,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,145
- Other revenue
- $0
- Total assets, end of year
- $1,262,673
- Total liabilities, end of year
- $57,463
- Net assets or fund balances, end of year
- $1,205,210
- Program services expenses (Part IX)
- $546,409
- Management and general expenses
- $82,832
- Fundraising expenses
- $4,581
- Program service expenses (Part III)
- $546,409
Program services were 86.2% 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
$373,961
-
3 · Investment income
total $83,145 · related or exempt $83,145
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,417 · program services $131,534 · management and general $32,883
-
9 · Other employee benefits
total $2,913 · program services $2,330 · management and general $583
-
10 · Payroll taxes
total $8,826 · program services $7,061 · management and general $1,765
-
11c · Fees: accounting
total $8,216 · management and general $8,216
-
16 · Occupancy
total $289 · program services $231 · management and general $58
-
22 · Depreciation, depletion and amortization
total $51,230 · program services $40,984 · management and general $10,246
-
24a · Other expenses: CONVENTIONS
total $156,069 · program services $156,069
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $88,171 · program services $88,171
-
24c · Other expenses: OFFICE SUPPLIES
total $64,474 · program services $41,908 · management and general $19,342 · fundraising $3,224
-
24d · Other expenses: COMMITTEES
total $45,122 · program services $45,122
-
24e · All other expenses
total $44,095 · program services $32,999 · management and general $9,739 · fundraising $1,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,270 · end of year $263,672
-
4 · Accounts receivable
beginning of year $11,136
-
10a · Land, buildings and equipment: cost or other basis
$413,137
-
10b · Land, buildings and equipment: accumulated depreciation
$138,968
-
10c · Land, buildings and equipment, net
beginning of year $170,269 · end of year $274,169
-
11 · Investments: publicly traded securities
beginning of year $643,317 · end of year $724,832
-
17 · Accounts payable and accrued expenses
beginning of year $6,065 · end of year $57,463
-
27 · Net assets without donor restrictions
beginning of year $1,381,927 · end of year $1,205,210
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO INDIVIDUALS WHO WERE DISABLED DUE TO OR DURING THEIR MILITARY SERVICE.
-
PROVIDING SERVICES TO INDIVIDUALS WHO WERE DISABLED DUE TO OR DURING THEIR MILITARY SERVICE ACTING AS AN ADVOCATE FOR THOSE VETERANS, AND PROVIDING RELATED INFORMATIONAL SERVICES IN MASSACHUSETTS
Expenses $546,409
As filed on the 2022 return.
Listed in Part VII
-
ANITA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEO VANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORT MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES FOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DUBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL STACK
CLERK
- Total calculated
- $0
- Hours/week
- 40
-
DEBORAH OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JESSE FLYNN
TREASURER
- 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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430599349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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