Totals
- Total revenue
- $472,385
- Total expenses
- $541,366
- Contributions and grants received
- $128,979
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $343,406
- Total assets, end of year
- $557,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $557,540
- Program services expenses (Part IX)
- $474,620
- Management and general expenses
- $66,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,620
Program services were 87.7% 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
$128,979
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Special events
total $343,406 · related or exempt $343,406
-
11e · Other revenue, total
$343,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,400 · program services $134,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $103,649 · program services $62,199 · management and general $41,450
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $80,602 · program services $80,602
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,322 · program services $22,624 · management and general $3,698
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $31,567 · program services $30,685 · management and general $882
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,742 · program services $1,742
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,274 · program services $3,274
-
23 · Insurance
total $3,330 · management and general $3,330
-
24a · Other expenses: Outside services
total $88,650 · program services $88,085 · management and general $565
-
24b · Other expenses: Equipment rental
total $38,349 · program services $38,349
-
24c · Other expenses: Printing and Publications
total $7,679 · program services $5,967 · management and general $1,712
-
24d · Other expenses: Meals and entertainment
total $4,709 · program services $4,212 · management and general $497
-
24e · All other expenses
total $13,093 · program services $2,481 · management and general $10,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,150 · end of year $557,443
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$126,517
-
10b · Land, buildings and equipment: accumulated depreciation
$126,420
-
10c · Land, buildings and equipment, net
beginning of year $3,371 · end of year $97
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $626,521 · end of year $557,540
Mission and programs · 2022
Mission
The Military and Veterans Appreciation Trust Foundation successfully assists veterans, service members in transition, military spouses, and Gold Star families with post-military career success through the Heroes Linked program as well as providing awareness of veterans issues through its other programs and, on an occasional basis, distributes grants to carefully vetted charities to ensure that their impactful programs are able to serve veterans and their families. New for 2022 was a pilot program to ensure safe housing for aging veterans called the Veteran?s Home Repair program.
-
The Heroes Linked program saw more than 49,000 veterans and volunteer advisors engaged in the program with nearly 2,000 of them actively using the mentoring platform. A monthly average of 3,715 open positions were listed in the Heroes Linked Jobs section. Veteran-friendly employers including the Los Angeles Police Department, the nation?s third-largest law enforcement organization, is utilizing Heroes Linked to reach veterans across the country. The Veteran's Home Repair pilot program, carried out in partnership with the Los Angeles chapter of Habitat for Humanity, ensures that veterans who are no longer able to maintain their homes in a safe state receive necessary repairs so that they and their extended families can continue to live under their own roof in dignity. October 7 saw MVAT volunteers perform needed repairs on the Whittier, California home of service-disabled U.S. Air Force veteran Daniel Munoz, Jr. Extensive media coverage of the program was an additional and welcome result.
Expenses $474,620
As filed on the 2022 return.
Listed in Part VII
-
James Colbert
Executive Dir.
- Total calculated
- $134,400
- From this org
- $134,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Berl
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Bob Jerome
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Joan Lynch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shane Deverill
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Candice Appleton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Corinne Goodman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Jacobs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yola Johnston
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Liss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liam O'Neil
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Sargeant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Schnadig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy Schwarz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Seitz
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349318221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.