Form 990 for tax year 2023
Filed by HOMEWARD BOUND USA INC HOMEWARD BOUND ADIRONDACKS.
Totals
- Total revenue
- $782,847
- Total expenses
- $639,389
- Contributions and grants received
- $789,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,399
- Other revenue
- $0
- Total assets, end of year
- $732,896
- Total liabilities, end of year
- $294,387
- Net assets or fund balances, end of year
- $438,509
- Program services expenses (Part IX)
- $584,664
- Management and general expenses
- $54,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $584,664
Program services were 91.4% 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)
$671,689
-
1f · All other contributions, gifts and grants
$117,557
-
3 · Investment income
total $1,474 · related or exempt $1,474
-
7a · Gross sales of assets other than inventory
securities $53,732
-
7b · Less cost or other basis and sales expenses
securities $61,605
-
7c · Gain or loss
securities -$7,873
-
7d · Net gain or loss
total -$7,873 · related or exempt -$7,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,410 · program services $74,777 · management and general $8,633
-
7 · Other salaries and wages
total $234,312 · program services $234,312
-
10 · Payroll taxes
total $24,880 · program services $23,547 · management and general $1,333
-
11c · Fees: accounting
total $14,065 · management and general $14,065
-
11g · Fees: other
total $2,810 · management and general $2,810
-
12 · Advertising and promotion
total $4,967 · program services $2,497 · management and general $2,470
-
13 · Office expenses
total $16,424 · program services $13,063 · management and general $3,361
-
16 · Occupancy
total $7,700 · program services $7,700
-
17 · Travel
total $28,145 · program services $27,879 · management and general $266
-
19 · Conferences, conventions and meetings
total $115,652 · program services $114,453 · management and general $1,199
-
20 · Interest
total $4,182 · management and general $4,182
-
22 · Depreciation, depletion and amortization
total $10,542 · management and general $10,542
-
23 · Insurance
total $24,296 · program services $23,291 · management and general $1,005
-
24a · Other expenses: AUTO EXPENSE
total $32,487 · program services $32,487
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $22,192 · program services $20,887 · management and general $1,305
-
24c · Other expenses: MISCELLANEOUS
total $13,325 · program services $9,771 · management and general $3,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,270 · end of year $221,017
-
4 · Accounts receivable
beginning of year $52,643 · end of year $133,972
-
10a · Land, buildings and equipment: cost or other basis
$323,584
-
10b · Land, buildings and equipment: accumulated depreciation
$39,873
-
10c · Land, buildings and equipment, net
beginning of year $219,667 · end of year $283,711
-
11 · Investments: publicly traded securities
beginning of year $63,133 · end of year $234
-
15 · Other assets
end of year $93,962
-
17 · Accounts payable and accrued expenses
end of year $75,142
-
19 · Deferred revenue
end of year $106,598
-
24 · Unsecured notes and loans payable
beginning of year $104,560 · end of year $68,742
-
25 · Other liabilities
beginning of year $13,102 · end of year $43,905
-
27 · Net assets without donor restrictions
beginning of year $295,051 · end of year $438,509
Mission and programs · 2023
Mission
OUR GOAL IS TO LINK VETERANS AND THEIR FAMILIES TO ALL AVAILABLE RESOURCES IN THE COMMUNITY AND SERVE AS A GUIDE, A CLEARING HOUSE, AND A FRIENDLY FACE AND HELPING HAND TO ALL VETERANS.
-
FOX - THE STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM (SSG FOX SPGP) IS A COMMUNITY-BASED OUTREACH AND SUICIDE PREVENTION PROGRAM DESIGNED TO REDUCE SUICIDE RISK AND IMPROVE WELLBEING FOR ELIGIBLE VETERANS AND THEIR FAMILIES.
Expenses $434,026
-
DWYER FRANKLIN - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (FRANKLIN COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN FRANKLIN COUNTY.
Expenses $16,636
-
DWYER CLINTON - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (CLINTON COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN CLINTON COUNTY.
Expenses $29,391
-
A FEW OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
Expenses $104,611
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie AinsworthVALERIE AINSWORTH
EXECUTIVE DI
- Total calculated
- $83,410
- From this org
- $83,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark MoellerMARK MOELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StewartANDREA STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David AldrichDAVID ALDRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ErmanSTEVE ERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Murtagh-DorchakWANDA MURTAGH-DORCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy TuthillAMY TUTHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HargartenERIC HARGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George RobertsonGEORGE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KasulkeROBERT KASULKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory FurlongGREGORY FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MurrayJASON MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent CordatoVINCENT CORDATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk LavigneKIRK LAVIGNE
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349319919
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