Totals
- Total revenue
- $1,383,219
- Total expenses
- $1,081,549
- Contributions and grants received
- $1,255,589
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,969
- Other revenue
- $62,661
- Total assets, end of year
- $2,112,768
- Total liabilities, end of year
- $27,418
- Net assets or fund balances, end of year
- $2,085,350
- Program services expenses (Part IX)
- $1,055,249
- Management and general expenses
- $26,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,055,249
Program services were 97.6% 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
$1,255,589
-
3 · Investment income
total $64,969 · excluded $64,969
-
11a · Other revenue: ERTC REFUND
total $62,661 · related or exempt $62,661
-
11e · Other revenue, total
$62,661
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,667 · program services $150,000 · management and general $16,667
-
10 · Payroll taxes
total $14,566 · program services $13,109 · management and general $1,457
-
11c · Fees: accounting
total $26,115 · program services $23,503 · management and general $2,612
-
13 · Office expenses
total $13,898 · program services $12,509 · management and general $1,389
-
14 · Information technology
total $6,039 · program services $5,435 · management and general $604
-
16 · Occupancy
total $26,735 · program services $24,062 · management and general $2,673
-
17 · Travel
total $8,974 · program services $8,076 · management and general $898
-
24a · Other expenses: VETERANS TRIPS TO DC
total $805,064 · program services $805,064
-
24b · Other expenses: MERCHANDISE EXPENSE
total $13,370 · program services $13,370
-
24c · Other expenses: MISC EXPENSE
total $121 · program services $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $262,238
-
2 · Savings and temporary cash investments
beginning of year $1,052,326 · end of year $1,084,414
-
10a · Land, buildings and equipment: cost or other basis
$19,481
-
10b · Land, buildings and equipment: accumulated depreciation
$5,036
-
10c · Land, buildings and equipment, net
beginning of year $14,445 · end of year $14,445
-
11 · Investments: publicly traded securities
beginning of year $1,004,983 · end of year $751,478
-
15 · Other assets
end of year $193
-
17 · Accounts payable and accrued expenses
beginning of year $12,954 · end of year $820
-
24 · Unsecured notes and loans payable
beginning of year $26,598 · end of year $26,598
-
27 · Net assets without donor restrictions
beginning of year $2,032,202 · end of year $2,085,350
Mission and programs · 2023
Mission
TO SAFELY TRANSPORT AMERICA'S VETERANS TO AND FROM WASHINGTON D. C. TO VISIT THOSE MEMORIALS DEDICATED TO THE HONOR OF THEIR SACRIFICES.
-
TO SAFELY TRANSPORT AMERICA'S VETERANS TO AND FROM WASHINGTON D. C. TO VISIT THOSE MEMORIALS DEDICATED TO THE HONOR OF THEIR SACRIFICES.
Expenses $1,055,249 · Revenue $1,255,589
As filed on the 2023 return.
Listed in Part VII
-
Jason BlackJASON BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ezra EscuderoEZRA ESCUDERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchoedingerMICHAEL SCHOEDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrishonda SmithCHRISHONDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie SparhawkBONNIE SPARHAWK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April VandervortAPRIL VANDERVORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Phillip BronsdonPHILLIP BRONSDON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Roger DyerROGER DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FichterROBERT FICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HrabcakHEIDI HRABCAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arnie KasperARNIE KASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl KendallEARL KENDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Franz MessnerFRANZ MESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SwankTERESA SWANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth JohnsonBETH JOHNSON
EXECUTIVE DI
- Total calculated
- $81,667
- From this org
- $81,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431979349302453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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