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Nonprofiteer
← VETERAN RESILIENCE PROJECT INC

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

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