Form 990 for tax year 2023
Filed by VETERAN RESILIENCE PROJECT INC.
Totals
- Total revenue
- $377,786
- Total expenses
- $310,262
- Contributions and grants received
- $377,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $301
- Total assets, end of year
- $132,767
- Total liabilities, end of year
- $22,174
- Net assets or fund balances, end of year
- $110,593
- Program services expenses (Part IX)
- $234,109
- Management and general expenses
- $49,221
- Fundraising expenses
- $26,932
- Program service expenses (Part III)
- $234,109
Program services were 75.5% 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.
-
1f · All other contributions, gifts and grants
$377,444
-
3 · Investment income
total $41 · unrelated business $0 · excluded $41
-
11a · Other revenue: Other
total $301 · related or exempt $301 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$301
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,030 · program services $122,843 · management and general $25,044 · fundraising $4,143
-
9 · Other employee benefits
total $8,400 · program services $6,691 · management and general $1,529 · fundraising $180
-
10 · Payroll taxes
total $13,228 · program services $10,983 · management and general $1,891 · fundraising $354
-
11a · Fees: management
total $2,920 · program services $2,190 · management and general $730 · fundraising $0
-
11c · Fees: accounting
total $9,290 · program services $4,645 · management and general $4,390 · fundraising $255
-
11e · Fees: professional fundraising services
total $22,000 · fundraising $22,000
-
11g · Fees: other
total $55,016 · program services $45,889 · management and general $9,127 · fundraising $0
-
12 · Advertising and promotion
total $4,407 · program services $4,407 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,071 · program services $536 · management and general $535 · fundraising $0
-
14 · Information technology
total $2,980 · program services $2,980 · management and general $0 · fundraising $0
-
17 · Travel
total $6,218 · program services $6,218 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,126 · program services $2,126 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $750 · program services $0 · management and general $750 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $83 · program services $83 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,426 · program services $0 · management and general $2,426 · fundraising $0
-
24a · Other expenses: EMDR Therapy Reimbursement
total $19,195 · program services $19,195 · management and general $0 · fundraising $0
-
24b · Other expenses: Trainings and Program development
total $3,475 · program services $3,475 · management and general $0 · fundraising $0
-
24c · Other expenses: Fees and other
total $2,799 · program services $0 · management and general $2,799 · fundraising $0
-
24d · Other expenses: Communications
total $1,848 · program services $1,848 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,437 · end of year $13,777
-
2 · Savings and temporary cash investments
end of year $98,202
-
4 · Accounts receivable
beginning of year $17,938 · end of year $18,871
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$83
-
10c · Land, buildings and equipment, net
end of year $1,917
-
17 · Accounts payable and accrued expenses
beginning of year $16,306 · end of year $22,174
-
27 · Net assets without donor restrictions
beginning of year $34,869 · end of year $110,593
-
28 · Net assets with donor restrictions
beginning of year $8,200
Mission and programs · 2023
Mission
We inspire lifelong change for Minnesota Veterans, Service Members and Spouses experiencing Trauma and PTS(D), by creating access to effective therapy as a pathway to heal.
-
Education and outreach In pursuit of our mission to ensure that all Veterans, Service Members, and Spouses in Minnesota receive the support they need to heal from trauma, including PTSD and Military Sexual Trauma (MST),Veteran Resilience Project (VRP) has diligently focused on our outreach and educational program. Notably, in 2023, VRP bolstered its presence in Northern Minnesota by adding an Outreach Coordinator to its team. Through strategic collaborations with organizations dedicated to serving Veterans, as well as community- based entities like health systems, faith communities, and social service agencies, VRP has heightened its visibility and advocacy for the efficacy of Eye Movement Desensitization and Reprocessing (EMDR) therapy. As a result of these efforts, VRP successfully reached over 8,000 Veterans and Service Members with educational materials and mental health resources in 2023 alone. Moreover, VRP provided EMDR Therapy to 31 individuals, including Veterans, Service Members, and Spouses, thereby facilitating their journey towards healing. These imperative achievements have advanced VRPX#39;s ongoing reach and impact within the Minnesota military community.
Expenses $92,287
-
Therapy Program At the heart of Veteran Resilience ProjectX#39;s mission is the establishment of a robust statewide network of EMDR certified therapists who stand ready to promptly address the needs of Veterans and Service Members. VRP remains steadfast in its dedication to access and dismantling barriers to ensure client-centered care. In 2023, every client who completed EMDR Therapy experienced a reduction in their PTSD symptoms. Furthermore, VRP offers invaluable support to EMDR Therapists through initiatives such as the Advanced EMDR Military Therapy Training and monthly consultations, all provided free of charge. In line with this commitment, VRP expanded its therapy network in 2023, reaching a milestone of 50 EMDR therapists across Minnesota, each equipped with a deep understanding of Military culture and the unique needs of Veterans and Service Members. Importantly, 50% of these therapists offer Telehealth services, ensuring that individuals in rural communities receive the support they require. This concerted effort ensures that VRP continues to fulfill its mission of serving those who have served.
Expenses $135,958
-
In 2023, VRP proudly hosted an Advanced EMDR Military Training in the city of Duluth, Minnesota. This pivotal training welcomed 12 additional therapists into our esteemed network, fortifying our ranks to a total of 50 dedicated EMDR Therapists stationed strategically across the state. With a deliberate focus on broadening our presence in Northern Minnesota and reaching out to underserved rural communities, this training initiative aligns seamlessly with VRP's overarching mission: to amplify accessibility and dismantle barriers to evidence-based care. This comprehensive training program not only enhances therapists' proficiency in EMDR techniques but also underscores the importance of military cultural competency. By equipping therapists with a nuanced understanding of the unique needs and experiences of military personnel, we ensure that our network stands ready to provide tailored, empathetic support to those ho have served and are serving.
Expenses $5,864
As filed on the 2023 return.
Listed in Part VII
-
Eric Wickiser
Board chairman
- Total calculated
- $0
- Hours/week
- 4
-
Elaine Wynne
Vice Chair
- Total calculated
- $2,325
- From this org
- $2,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Patty Franco
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jacob Thomas
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Ray Camper
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Sumner
Board member
- Total calculated
- $2,115
- From this org
- $2,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jim Finley
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Bob Cardinal
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Kristy Janigo
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Loni Wegman
Board member
- Total calculated
- $0
- Hours/week
- 3
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
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441179349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.