Totals
- Total revenue
- $3,979,911
- Total expenses
- $3,515,229
- Contributions and grants received
- $4,045,993
- Grants paid
- $399,477
- Program service revenue
- $37,606
- Investment income
- $11,080
- Other revenue
- -$114,768
- Total assets, end of year
- $1,965,119
- Total liabilities, end of year
- $391,964
- Net assets or fund balances, end of year
- $1,573,155
- Program services expenses (Part IX)
- $3,129,789
- Management and general expenses
- $236,331
- Fundraising expenses
- $149,109
- Program service expenses (Part III)
- $3,129,789
Program services were 89.0% 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.
-
1c · Fundraising events
$1,242,148
-
1e · Government grants (contributions)
$98,515
-
1f · All other contributions, gifts and grants
$2,705,330
-
2f · All other program service revenue
total $37,606 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,080 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,242,148
-
8b · Fundraising events: direct expenses
$114,768
-
8c · Net income from fundraising events
total -$114,768 · unrelated business $0 · excluded -$114,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,350 · program services $10,350
-
2 · Grants to domestic individuals
total $389,127 · program services $389,127
-
5 · Compensation of officers, directors and key employees
total $256,233 · program services $224,325 · management and general $31,908 · fundraising $0
-
7 · Other salaries and wages
total $760,589 · program services $654,029 · management and general $15,060 · fundraising $91,500
-
10 · Payroll taxes
total $9,336 · program services $0 · management and general $9,336 · fundraising $0
-
11b · Fees: legal
total $7,150 · program services $1,150 · management and general $6,000 · fundraising $0
-
11c · Fees: accounting
total $21,485 · program services $0 · management and general $21,485 · fundraising $0
-
12 · Advertising and promotion
total $121,819 · program services $0 · management and general $121,819 · fundraising $0
-
14 · Information technology
total $98,532 · program services $87,883 · management and general $9,104 · fundraising $1,545
-
16 · Occupancy
total $5,327 · program services $0 · management and general $5,327 · fundraising $0
-
17 · Travel
total $124,655 · program services $122,632 · management and general $31 · fundraising $1,992
-
19 · Conferences, conventions and meetings
total $1,583,558 · program services $1,583,558 · management and general $0 · fundraising $0
-
20 · Interest
total $12,037 · program services $12,037 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,519 · program services $33,519 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,295 · program services $0 · management and general $2,295 · fundraising $0
-
24e · All other expenses
total $79,217 · program services $11,179 · management and general $13,966 · fundraising $54,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059,997 · end of year $327,356
-
2 · Savings and temporary cash investments
end of year $1,225,892
-
4 · Accounts receivable
beginning of year $178,468 · end of year $169,145
-
7 · Other notes and loans receivable
beginning of year $45,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,875 · end of year $108,947
-
10a · Land, buildings and equipment: cost or other basis
$206,410
-
10b · Land, buildings and equipment: accumulated depreciation
$72,631
-
10c · Land, buildings and equipment, net
beginning of year $167,299 · end of year $133,779
-
17 · Accounts payable and accrued expenses
beginning of year $130,699 · end of year $162,043
-
19 · Deferred revenue
end of year $125,000
-
23 · Secured mortgages and notes payable
beginning of year $136,467 · end of year $104,921
-
27 · Net assets without donor restrictions
beginning of year $1,188,473 · end of year $1,573,155
Mission and programs · 2025
Mission
See schedule O
-
Grants
Expenses $332,909 · Grants $332,909 · Revenue $98,515
-
Mentoring Expenses for mentoring veterans who are starting business.
Expenses $1,546,075 · Revenue $2,766,622
-
Training Classroom training for veterans to learn business process and access their business viability.
Expenses $1,250,805 · Revenue $1,180,860
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason Van Camp
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Joe Hilton
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Crumlin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aliahu Bey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luke Saari
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jakob Norman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tyrell Gray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nate Wheatley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Casey Maxted
President
- Total calculated
- $0
- Hours/week
- 40
-
Benjamin Bunn
Deputy Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Chris Badger
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Rich Willie
Chief Legal Officer
- Total calculated
- $0
- Hours/week
- 2
-
Reggie Ordonez
Director of Programs
- Total calculated
- $0
- Hours/week
- 2
-
John Rosa
Director of Philanthropy
- 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
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621749349301952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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