Totals
- Total revenue
- $4,550,708
- Total expenses
- $2,141,974
- Contributions and grants received
- $4,537,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,633
- Total assets, end of year
- $4,713,378
- Total liabilities, end of year
- $147,685
- Net assets or fund balances, end of year
- $4,565,693
- Program services expenses (Part IX)
- $1,524,506
- Management and general expenses
- $413,629
- Fundraising expenses
- $203,839
- Program service expenses (Part III)
- $1,524,506
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$348,938
-
1f · All other contributions, gifts and grants
$4,188,137
-
11a · Other revenue: MISC REVENUE
total $13,633 · related or exempt $13,633
-
11e · Other revenue, total
$13,633
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,650 · program services $82,260 · management and general $61,695 · fundraising $61,695
-
7 · Other salaries and wages
total $993,522 · program services $851,103 · management and general $35,143 · fundraising $107,276
-
8 · Pension plan contributions
total $19,168 · program services $14,688 · management and general $1,788 · fundraising $2,692
-
9 · Other employee benefits
total $77,244 · program services $44,760 · management and general $22,202 · fundraising $10,282
-
10 · Payroll taxes
total $95,978 · program services $73,548 · management and general $8,951 · fundraising $13,479
-
11c · Fees: accounting
total $74,312 · management and general $74,312
-
11g · Fees: other
total $81,840 · program services $18,810 · management and general $63,030
-
12 · Advertising and promotion
total $40,941 · program services $2,241 · management and general $30,900 · fundraising $7,800
-
13 · Office expenses
total $22,622 · management and general $22,622
-
14 · Information technology
total $11,575 · management and general $11,575
-
17 · Travel
total $44,045 · program services $1,444 · management and general $41,986 · fundraising $615
-
22 · Depreciation, depletion and amortization
total $262,608 · program services $261,600 · management and general $1,008
-
23 · Insurance
total $7,377 · management and general $7,377
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $174,052 · program services $174,052
-
24b · Other expenses: DUES & SUBSCRIPTION
total $25,979 · management and general $25,979
-
24c · Other expenses: BANK CHARGES
total $4,350 · management and general $4,350
-
24d · Other expenses: POSTAGE AND SHIPPING
total $711 · management and general $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,308,180 · end of year $1,904,683
-
3 · Pledges and grants receivable
end of year $2,223,863
-
4 · Accounts receivable
beginning of year $689,250
-
9 · Prepaid expenses and deferred charges
beginning of year $11,290 · end of year $34,194
-
10a · Land, buildings and equipment: cost or other basis
$1,312,401
-
10b · Land, buildings and equipment: accumulated depreciation
$918,154
-
10c · Land, buildings and equipment, net
beginning of year $656,855 · end of year $394,247
-
11 · Investments: publicly traded securities
end of year $5,052
-
15 · Other assets
beginning of year $3,800 · end of year $151,339
-
17 · Accounts payable and accrued expenses
beginning of year $153,616 · end of year $147,058
-
23 · Secured mortgages and notes payable
beginning of year $358,800 · end of year $627
-
27 · Net assets without donor restrictions
beginning of year $1,407,209 · end of year $1,493,589
-
28 · Net assets with donor restrictions
beginning of year $749,750 · end of year $3,072,104
Mission and programs · 2022
Mission
WE SUPPORT, EDUCATE, AND PREPARE RETURNING ENLISTED SERVICE MEMBERS WITH PURSUING MEANINGFUL CAREERS THAT CAPITALIZE ON THEIR INTERESTS, STRENGTHS, AND CAPABILITIES. WE ALSO ASSIST AND ADVISE EMPLOYERS WITH ATTRACTING AND ON-BOARDING VETERANS THAT ARE A SKILLS AND CULTURAL MATCH AT THEIR COMPANIES. OUR MANTRA IS "THE RIGHT VETERAN, THE RIGHT CAREER."
-
WE SUPPORT, EDUCATE, AND PREPARE RETURNING ENLISTED SERVICE MEMBERS WITH PURSUING MEANINGFUL CAREERS THAT CAPITALIZE ON THEIR INTERESTS, STRENGTHS, AND CAPABILITIES. WE ALSO ASSIST AND ADVISE EMPLOYERS WITH ATTRACTING AND ON-BOARDING VETERANS THAT ARE A SKILLS AND CULTURAL MATCH AT THEIR COMPANIES. OUR MANTRA IS "THE RIGHT VETERAN, THE RIGHT CAREER."
Expenses $1,524,506
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Missy OwensMISSY OWENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rick MinersRICK MINERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rich StehlRICH STEHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill MurrayBILL MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PollakLINDSAY POLLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann RossJO ANN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren SumterDARREN SUMTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AbramsMICHAEL ABRAMS
PRESIDENT
- Total calculated
- $205,650
- From this org
- $203,593
- From related orgs
- $0
- Other
- $2,057
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $203,593
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,057
- Filer's total
- $205,650
-
Charles KrulakCHARLES KRULAK
HONORARY CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Queta RodriguezQUETA RODRIGUEZ
NATIONAL OPERATIONS DIRECTOR
- Total calculated
- $121,689
- From this org
- $114,819
- From related orgs
- $0
- Other
- $6,870
- Hours/week
- 50
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304171
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