Totals
- Total revenue
- $6,419,720
- Total expenses
- $6,427,616
- Contributions and grants received
- $6,415,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,407
- Total assets, end of year
- $340,311
- Total liabilities, end of year
- $379,902
- Net assets or fund balances, end of year
- -$39,591
- Program services expenses (Part IX)
- $6,427,616
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,427,616
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$6,415,313
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,407 · related or exempt $4,407
-
11e · Other revenue, total
$4,407
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,460,699 · program services $2,460,699
-
8 · Pension plan contributions
total $61,599 · program services $61,599
-
9 · Other employee benefits
total $313,197 · program services $313,197
-
10 · Payroll taxes
total $143,366 · program services $143,366
-
11b · Fees: legal
total $38,187 · program services $38,187
-
11c · Fees: accounting
total $16,500 · program services $16,500
-
11g · Fees: other
total $115,329 · program services $115,329
-
13 · Office expenses
total $92,194 · program services $92,194
-
14 · Information technology
total $23,913 · program services $23,913
-
16 · Occupancy
total $3,656 · program services $3,656
-
17 · Travel
total $22,378 · program services $22,378
-
23 · Insurance
total $65,060 · program services $65,060
-
24a · Other expenses: SSVF DIRECT COSTS
total $2,560,200 · program services $2,560,200
-
24b · Other expenses: VEHICLES OPERATING AND
total $477,728 · program services $477,728
-
24c · Other expenses: MISCELLANEOUS
total $23,790 · program services $23,790
-
24d · Other expenses: STAFF TRAINING
total $9,820 · program services $9,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,521 · end of year $305,704
-
3 · Pledges and grants receivable
beginning of year $254,936 · end of year $30,124
-
9 · Prepaid expenses and deferred charges
beginning of year $6,153 · end of year $4,483
-
17 · Accounts payable and accrued expenses
beginning of year $127,845 · end of year $160,172
-
25 · Other liabilities
beginning of year $205,460 · end of year $219,730
-
27 · Net assets without donor restrictions
beginning of year -$31,695 · end of year -$39,591
Mission and programs · 2022
Mission
TO ADMINISTER THE DEPARTMENT OF VETERANS AFFAIRS SSVF PROGRAMS
-
TO ADMINISTER THE DEPARTMENT OF VETERANS AFFAIRS SSVF PROGRAMS
Expenses $6,427,616 · Revenue $4,407
As filed on the 2022 return.
Listed in Part VII
-
Bruce BuckleyBRUCE BUCKLEY
CEO, DIRECTOR
- Total calculated
- $386,858
- From this org
- $0
- From related orgs
- $368,838
- Other
- $18,020
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $268,838 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0 + $10,917 related
- Nontaxable benefits
- $0 + $7,103 related
- Filer's total
- $0 + $386,858 related
-
Keith PorterKEITH PORTER
CFO, ASST. SECRETARY/ASST. TREASURER
- Total calculated
- $220,037
- From this org
- $0
- From related orgs
- $204,204
- Other
- $15,833
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $204,204 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,318 related
- Nontaxable benefits
- $0 + $7,515 related
- Filer's total
- $0 + $220,037 related
-
John DowningJOHN DOWNING
PRESIDENT, DIRECTOR
- Total calculated
- $159,316
- From this org
- $0
- From related orgs
- $151,662
- Other
- $7,654
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $151,662 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,066 related
- Nontaxable benefits
- $0 + $1,588 related
- Filer's total
- $0 + $159,316 related
-
Corey MurphyCOREY MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John NotsleyJOHN NOTSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GellnerLISA GELLNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katherine DucharmeKATHERINE DUCHARME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan O'BrienDAN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlo ZaffanellaCARLO ZAFFANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam RiceADAM RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary BaldwinGARY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig AppleCRAIG APPLE
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. 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
The filer's explanations (Part III)
- PART I, LINE 3
- ALL EXECUTIVE COMPENSATION IS PAID BY SOLDIER ON, INC. SOLDIER ON CONTRACTS AN INDEPENDENT COMPENSATION CONSULTING AGENCY TO REVIEW EXECUTIVE POSITIONS AND RECEIVES GUIDELINES ON THEIR SALARY AND COMPENSATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
501(C)(3) · REAL ESTATE · MA
Directly controlled by SOLDIER ON INC
-
501(C)(3) · SUPPORT SERVICES · MA
Directly controlled by SOLDIER ON INC
-
501(C)(3) · VETERANS SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401269349300020
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