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Nonprofiteer
← V3GATE FOUNDATION

Form 990 for tax year 2023

Filed by V3GATE FOUNDATION.

Totals

Total revenue
$174,234
Total expenses
$172,772
Contributions and grants received
$88,893
Grants paid
$159,079
Program service revenue
$0
Investment income
$0
Other revenue
$85,341
Total assets, end of year
$82,950
Total liabilities, end of year
$26,060
Net assets or fund balances, end of year
$56,890
Program services expenses (Part IX)
$159,079
Management and general expenses
$2,760
Fundraising expenses
$10,933
Program service expenses (Part III)
$159,079

Program services were 92.1% 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

    $52,063

  • 1f · All other contributions, gifts and grants

    $36,830

  • 8a · Fundraising events: gross income

    $137,404

  • 8a · Fundraising events: contributions included on line 1c

    $52,063

  • 8b · Fundraising events: direct expenses

    $52,063

  • 8c · Net income from fundraising events

    total $85,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,079 · program services $158,079

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 11g · Fees: other

    total $10,943 · management and general $10 · fundraising $10,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,338 · end of year $71,606

  • 3 · Pledges and grants receivable

    beginning of year $600 · end of year $11,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,510 · end of year $26,060

  • 27 · Net assets without donor restrictions

    beginning of year $55,428 · end of year $56,890

Mission and programs · 2023

Mission

V3GATE FOUNDATION'S PRIMARY MISSION IS PROVIDING FUNDS TO PAY FOR TREATMENT AND OTHER MEDICAL EXPENSES INCURRED BY WAR VERTERANS AND THE FAMILY MEMBERS OF WAR VETERANS WHO ARE DEALING WITH MENTAL HEALTH ISSUES AND RELATED HEALTH PROBLEMS. PROVIDE RESEARCH, ADVOCACY SUPPORT AND OTHER SERVICES AND RESOURCES TO ADDRESS THE CAUSES AND TREATMENT OF MENTAL HEALTH ISSUES AND RELATED HEALTH PROBLEMS FACED BY WAR VETERANS. PROVIDE FINANCIAL AND OTHER AID FOR WAR VETERANS AND FAMILY MEMBERS OF WAR VETERANS WHO ARE IMPACTED BY MENTAL HEALTH ISSUES AND RELATED HEALTH PROBLEMS. SUPPORT OTHER ORGANIZATIONS, PROJECTS, AND INITIATIVES THAT ARE ORGANIZED AND OPERATED FOR SIMILAR PURPOSES.

Activities or mission (Part I)

V3GATE FOUNDATION'S PRIMARY GOAL IS TO SUPPORT THE US MILITARY COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS.

  • DURING THE YEAR, V3 GATE FOUNDATION RAISED FUNDS BY SPONSORING EVENTS TO DONATE TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT OUR US MILITARY COMMUNITY AND THEIR FAMILIES. SIGNIFICANT GRANTS WERE GIVEN TO THE FOLLOWING ORGANIZATIONS INCLUDING: TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS, AND SONGWRITING WITH SOLDIERS.

    Expenses $159,079 · Grants $159,079

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thadeus Rzonca

    BOARD CHAIR

    Total calculated
    $0

  • Oscar T Valdez Jr

    DIRECTOR

    Total calculated
    $0

  • Kim Rzonca

    DIRECTOR

    Total calculated
    $0

  • Matt Rzonca

    DIRECTOR

    Total calculated
    $0

  • Guy Nielsen

    DIRECTOR

    Total calculated
    $0

  • Julie McKinney

    DIRECTOR

    Total calculated
    $0

  • Monika Nielsen

    DIRECTOR

    Total calculated
    $0

  • Melina Rzonca

    TREASURER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443199349305744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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