Form 990 for tax year 2022
Filed by VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC.
Totals
- Total revenue
- $4,649,777
- Total expenses
- $2,233,672
- Contributions and grants received
- $4,411,577
- Grants paid
- $0
- Program service revenue
- $67,597
- Investment income
- $19,515
- Other revenue
- $151,088
- Total assets, end of year
- $7,723,660
- Total liabilities, end of year
- $2,223,626
- Net assets or fund balances, end of year
- $5,500,034
- Program services expenses (Part IX)
- $1,437,940
- Management and general expenses
- $476,145
- Fundraising expenses
- $319,587
- Program service expenses (Part III)
- $1,437,940
Program services were 64.4% 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)
$1,297,682
-
1f · All other contributions, gifts and grants
$3,113,895
-
2a · Program service revenue: CLIENT PARTICIPATION FEES
total $58,646 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PERMANENT HOUSING FEES
total $8,951 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,515 · unrelated business $0 · excluded $19,515
-
8a · Fundraising events: gross income
$151,088
-
8a · Fundraising events: contributions included on line 1c
$0
-
8c · Net income from fundraising events
total $151,088 · unrelated business $0 · excluded $151,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,600 · program services $167,760 · management and general $55,920 · fundraising $55,920
-
7 · Other salaries and wages
total $628,842 · program services $542,892 · management and general $31,893 · fundraising $54,057
-
9 · Other employee benefits
total $95,037 · program services $95,037 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $70,340 · program services $36,561 · management and general $27,554 · fundraising $6,225
-
11c · Fees: accounting
total $72,000 · program services $0 · management and general $72,000 · fundraising $0
-
11g · Fees: other
total $116,636 · program services $17,311 · management and general $16,092 · fundraising $83,233
-
12 · Advertising and promotion
total $30,261 · program services $0 · management and general $146 · fundraising $30,115
-
13 · Office expenses
total $17,181 · program services $6,192 · management and general $10,989 · fundraising $0
-
14 · Information technology
total $57,020 · program services $0 · management and general $57,020 · fundraising $0
-
16 · Occupancy
total $181,446 · program services $181,426 · management and general $20 · fundraising $0
-
17 · Travel
total $27,422 · program services $14,630 · management and general $12,792 · fundraising $0
-
19 · Conferences, conventions and meetings
total $79,910 · program services $0 · management and general $0 · fundraising $79,910
-
20 · Interest
total $45,388 · program services $0 · management and general $45,388 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $134,933 · program services $134,933 · management and general $0 · fundraising $0
-
23 · Insurance
total $55,041 · program services $0 · management and general $55,041 · fundraising $0
-
24a · Other expenses: CLIENT PARTICIPATION SERVICES
total $35,424 · program services $35,424 · management and general $0 · fundraising $0
-
24b · Other expenses: JOB POSTING/CAREER ADS
total $16,430 · program services $0 · management and general $16,430 · fundraising $0
-
24c · Other expenses: GIFTS AND RECOGNITIONS
total $6,415 · program services $0 · management and general $6,415 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,837 · program services $0 · management and general $3,837 · fundraising $0
-
24e · All other expenses
total $280,509 · program services $205,774 · management and general $64,608 · fundraising $10,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,132 · end of year $415,920
-
3 · Pledges and grants receivable
beginning of year $1,450,000 · end of year $2,316,200
-
4 · Accounts receivable
beginning of year $72,119 · end of year $157,469
-
7 · Other notes and loans receivable
beginning of year $156,996 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,214 · end of year $16,532
-
10a · Land, buildings and equipment: cost or other basis
$5,102,263
-
10b · Land, buildings and equipment: accumulated depreciation
$357,368
-
10c · Land, buildings and equipment, net
beginning of year $3,330,916 · end of year $4,744,895
-
15 · Other assets
beginning of year $17,422 · end of year $37,644
-
17 · Accounts payable and accrued expenses
beginning of year $310,429 · end of year $324,510
-
19 · Deferred revenue
beginning of year $30,000 · end of year $1,000,000
-
23 · Secured mortgages and notes payable
beginning of year $469,783 · end of year $890,333
-
25 · Other liabilities
beginning of year $2,958 · end of year $8,783
-
27 · Net assets without donor restrictions
beginning of year $3,585,391 · end of year $4,856,441
-
28 · Net assets with donor restrictions
beginning of year $712,238 · end of year $643,593
Mission and programs · 2022
Mission
VEO OFFERS A HEALING CAMPUS ENVIRONMENT THAT EMPOWERS VETERANS WHO ARE EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES.
-
VETERANS EMPOWERMENT ORGANIZATION OF GEORGA (VEO) OFFERS A HEALING CAMPUS ENVIRONMENT THAT EMPOWERS VETERANS TO REBUILD THEIR LIVES THROUGH OUR EVIDENCE BASED H.O.W. MODEL (HOUSING.WELLNESS.WORKFORCE). VEO PROVIDES STABLE HOUSING HELPING TO RESTORE THE DIGNITY IN OUR VETERANS. VEO PROMOTES OPTIMAL WELLNESS THAT IS AN INDIVIDUALIZED WELLNESS PLAN FOCUSED ON MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, WHICH INCORPORATES PHYSICAL WELLNESS AND NUTRITION. LASTLY, VEO OFFERS WORKFORCE READINESS, JOB TRAINING, AND JOB PLACEMENT ASSISTANCE TO ENSURE SUSTAINABLE INCOME PROMOTING INDEPENDENT LIVING AND SELF-SUFFICIENCY.
Expenses $1,437,940
As filed on the 2022 return.
Listed in Part VII
-
Ken BermanKEN BERMAN
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ardie HarrisonARDIE HARRISON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KellnerPATRICIA KELLNER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Greg SmithGREG SMITH
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Carl GeboCARL GEBO
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KiddDEBORAH KIDD
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Errick BurroughsERRICK BURROUGHS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rene MillstoneRENE MILLSTONE
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chris BerryCHRIS BERRY
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ron LutzRON LUTZ
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Skip SandsSKIP SANDS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Matt StillMATT STILL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John ButlerJOHN BUTLER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CranfordNANCY CRANFORD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris DietrickCHRIS DIETRICK
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie McKinleyDEBBIE MCKINLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donald GibsonDONALD GIBSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $99,600
- From this org
- $99,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony KimbroughANTHONY KIMBROUGH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,000
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302893
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