Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF COUNTY VETERANS SERVICE OFFICERS.
Totals
- Total revenue
- $687,633
- Total expenses
- $977,022
- Contributions and grants received
- $289,370
- Grants paid
- $3,550
- Program service revenue
- $397,986
- Investment income
- $42
- Other revenue
- $235
- Total assets, end of year
- $473,222
- Total liabilities, end of year
- $25,757
- Net assets or fund balances, end of year
- $447,465
- Program services expenses (Part IX)
- $201,941
- Management and general expenses
- $775,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,941
Program services were 20.7% 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
$66,970
-
1f · All other contributions, gifts and grants
$222,400
-
2a · Program service revenue: TRAINING REVENUE
total $397,986 · related or exempt $397,986
-
3 · Investment income
total $42 · excluded $42
-
11a · Other revenue: OTHER INCOME
total $235 · related or exempt $235
-
11e · Other revenue, total
$235
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,550 · program services $3,550
-
5 · Compensation of officers, directors and key employees
total $27,500 · program services $27,500
-
7 · Other salaries and wages
total $34,125 · program services $34,125
-
9 · Other employee benefits
total $1,218 · program services $1,218
-
10 · Payroll taxes
total $3,053 · program services $3,053
-
11a · Fees: management
total $693,503 · management and general $693,503
-
11b · Fees: legal
total $31,000 · program services $31,000
-
11c · Fees: accounting
total $6,545 · management and general $6,545
-
13 · Office expenses
total $4,187 · program services $1,465 · management and general $2,722
-
16 · Occupancy
total $13,580 · management and general $13,580
-
17 · Travel
total $72,010 · program services $64,809 · management and general $7,201
-
19 · Conferences, conventions and meetings
total $22,900 · program services $21,755 · management and general $1,145
-
23 · Insurance
total $3,058 · management and general $3,058
-
24a · Other expenses: MARKETING EXPENSE
total $40,136 · program services $8,027 · management and general $32,109
-
24b · Other expenses: WEBSITE AND SOFTWARE CO
total $10,404 · program services $2,081 · management and general $8,323
-
24c · Other expenses: BANK CHARGES & FEES
total $6,895 · management and general $6,895
-
24d · Other expenses: PROFESSIONAL DUES
total $2,820 · program services $2,820
-
24e · All other expenses
total $538 · program services $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,043 · end of year $303,942
-
2 · Savings and temporary cash investments
end of year $84,315
-
4 · Accounts receivable
end of year $57,565
-
15 · Other assets
beginning of year $0 · end of year $27,400
-
17 · Accounts payable and accrued expenses
beginning of year $6,316 · end of year $25,757
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $732,727 · end of year $447,465
Mission and programs · 2022
Mission
TO ASSIST VETERANS, THEIR SURVIVING SPOUSES AND CHILDREN TO RECEIVE THE ENTITLEMENTS THAT THEY DESERVE.
-
ANNUAL CONFERENCE WAS HELD IN JULY 2022. ONLINE TRAINING WAS PROVIDED TO COUNTY VETERAN SERVICE OFFICERS FOR EDUCATIONAL PURPOSES AND TO PROVIDE UPDATES TO VETERAN SERVICE OFFICERS.
Expenses $201,941 · Grants $3,550
As filed on the 2022 return.
Listed in Part VII
-
Kim ShallooKIM SHALLOO
EXECUTIVE DIRECTOR
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrew TangenANDREW TANGEN
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
Maragaret GarvinMARAGARET GARVIN
WOMEN'S VET REP
- Total calculated
- $0
- Hours/week
- 3
-
Jered SasenJERED SASEN
E-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rich BoothRICH BOOTH
E-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael McLaughlinMICHAEL MCLAUGHLIN
E-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald MossDONALD MOSS
E-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nichole ColemanNICHOLE COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Christopher HintonCHRISTOPHER HINTON
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nate JohnsonNATE JOHNSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karen SmietanskiKAREN SMIETANSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Kc HawkinsKC HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Herman BreuerHERMAN BREUER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316320
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