Totals
- Total revenue
- $605,750
- Total expenses
- $486,945
- Contributions and grants received
- $368,543
- Grants paid
- $0
- Program service revenue
- $50,400
- Investment income
- $119
- Other revenue
- $186,688
- Total assets, end of year
- $493,992
- Total liabilities, end of year
- $54,563
- Net assets or fund balances, end of year
- $439,429
- Program services expenses (Part IX)
- $287,391
- Management and general expenses
- $69,970
- Fundraising expenses
- $129,584
- Program service expenses (Part III)
- $287,391
Program services were 59.0% 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)
$198,492
-
1f · All other contributions, gifts and grants
$170,051
-
2a · Program service revenue: Janitorial landscape
total $50,400 · related or exempt $50,400
-
3 · Investment income
total $119 · excluded $119
-
8a · Fundraising events: gross income
$186,688
-
8c · Net income from fundraising events
total $186,688 · excluded $186,688
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,287 · program services $82,499 · management and general $19,914 · fundraising $47,874
-
10 · Payroll taxes
total $12,031 · program services $6,497 · management and general $1,684 · fundraising $3,850
-
11c · Fees: accounting
total $34,552 · management and general $34,552
-
11g · Fees: other
total $6,000 · program services $6,000
-
13 · Office expenses
total $2,045 · program services $2,045
-
16 · Occupancy
total $51,612 · program services $51,612
-
22 · Depreciation, depletion and amortization
total $12,728 · program services $12,728
-
23 · Insurance
total $13,425 · program services $11,275 · management and general $2,150
-
24a · Other expenses: Communications
total $1,877 · program services $1,877
-
24b · Other expenses: Vehicle expense
total $23,158 · program services $21,049 · management and general $2,109
-
24c · Other expenses: Repairs
total $35,805 · program services $35,805
-
24d · Other expenses: Food
total $5,288 · management and general $5,288
-
24e · All other expenses
total $138,137 · program services $56,004 · management and general $4,273 · fundraising $77,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,330 · end of year $226,795
-
4 · Accounts receivable
beginning of year $12,200 · end of year $9,900
-
9 · Prepaid expenses and deferred charges
beginning of year $1,845 · end of year $19,510
-
10a · Land, buildings and equipment: cost or other basis
$298,561
-
10b · Land, buildings and equipment: accumulated depreciation
$60,774
-
10c · Land, buildings and equipment, net
beginning of year $199,976 · end of year $237,787
-
17 · Accounts payable and accrued expenses
beginning of year $16,227 · end of year $24,363
-
19 · Deferred revenue
beginning of year $35,500 · end of year $30,200
-
27 · Net assets without donor restrictions
beginning of year $320,624 · end of year $439,429
Mission and programs · 2022
Mission
To provide health and psychological care, employment, transportation, housing, financial education, and assistance to veterans of the U S Armed Forces.
-
The Foundation provides care and assistance to veterans of the U S Armed Forces.
Expenses $287,391
As filed on the 2022 return.
Listed in Part VII
-
Terri Escalante
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bryan Skelton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Turner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Donohue
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shane Hixson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy Scobey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Audra Davis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony Leebrick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Gregath
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Coffee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ira Blonder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Upton
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Sipes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken Thwaits
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ed Towbridge
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Brinkman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Devan Ard
Board President
- Total calculated
- $0
- Hours/week
- 0
-
Randy McKernan
Treasurer
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305065
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