Form 990 for tax year 2023
Filed by VIETNAM VETERANS OF AMERICA INC.
Totals
- Total revenue
- $236,555
- Total expenses
- $230,835
- Contributions and grants received
- $122,501
- Grants paid
- $55,110
- Program service revenue
- $110,630
- Investment income
- $3,424
- Other revenue
- $0
- Total assets, end of year
- $379,901
- Total liabilities, end of year
- $1,176
- Net assets or fund balances, end of year
- $378,725
- Program services expenses (Part IX)
- $202,926
- Management and general expenses
- $27,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,926
Program services were 87.9% 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.
-
1b · Membership dues
$21,501
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: Household Goods Program
total $110,630 · related or exempt $110,630
-
3 · Investment income
total $3,424 · excluded $3,424
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,110 · program services $55,110
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,352 · program services $84,917 · management and general $9,435
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,500 · program services $6,750 · management and general $750
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,725 · management and general $5,725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,384 · management and general $1,384
-
12 · Advertising and promotion
total $4,196 · program services $2,937 · management and general $1,259
-
13 · Office expenses
total $4,528 · program services $3,170 · management and general $1,358
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $947 · program services $663 · management and general $284
-
24a · Other expenses: TRAVEL, LODGING AND MEALS
total $43,615 · program services $39,254 · management and general $4,361
-
24b · Other expenses: Telephone and communication
total $9,719 · program services $6,803 · management and general $2,916
-
24c · Other expenses: Miscellaneous
total $1,685 · program services $1,591 · management and general $94
-
24d · Other expenses: Postage and Shipping
total $735 · program services $515 · management and general $220
-
24e · All other expenses
total $1,339 · program services $1,216 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,827 · end of year $5,836
-
2 · Savings and temporary cash investments
beginning of year $361,181 · end of year $374,065
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,239
-
10b · Land, buildings and equipment: accumulated depreciation
$8,239
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,003 · end of year $1,176
-
27 · Net assets without donor restrictions
beginning of year $373,005 · end of year $378,725
Mission and programs · 2023
Mission
TO ENHANCE THE SOCIAL, ECONOMIC, EDUCATIONAL, AND PHYSICAL WELFARE OF VIETNAM ERA VETERANS.
-
TO ENHANCE THE SOCIAL, ECONOMIC, EDUCATIONAL, AND PHYSICAL WELFARE OF VIETNAM ERA VETERANS.
Expenses $147,816
-
Vietnam Veterans of America New York State Council, Inc. (New York State Council) and Vietnam Veterans of America, Inc. (VVA) have entered into an agreement for the receipt and distribution of household goods program funds. Under this agreement, the New York State Council has agreed to receive household goods program funds from the VVA and distribute these funds to the New York State Council's chapters.
Expenses $55,110 · Grants $55,110 · Revenue $110,630
As filed on the 2023 return.
Listed in Part VII
-
Nick DeleoNICK DELEO
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Grant CoatesGRANT COATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Francisco Muniz IIIFRANCISCO MUNIZ III
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Ned FooteNED FOOTE
President
- Total calculated
- $0
- Hours/week
- 20
-
Nicholas Valenti
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Rowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Paton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel HallSAMUEL HALL
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.
Grants on this return
-
$19,401
For veteran's service programs
-
$17,591
For veteran's service programs
-
$5,778
For veteran's service programs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431509349300513
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