Totals
- Total revenue
- $7,323,867
- Total expenses
- $4,937,314
- Contributions and grants received
- $7,195,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121,883
- Other revenue
- $6,350
- Total assets, end of year
- $13,766,372
- Total liabilities, end of year
- $2,655,127
- Net assets or fund balances, end of year
- $11,111,245
- Program services expenses (Part IX)
- $4,558,294
- Management and general expenses
- $122,518
- Fundraising expenses
- $256,502
- Program service expenses (Part III)
- $4,558,294
Program services were 92.3% 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
$7,195,634
-
3 · Investment income
total $121,883 · related or exempt $121,883
-
11a · Other revenue: MISC.
total $6,350 · related or exempt $6,350
-
11e · Other revenue, total
$6,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,522,685 · program services $3,252,847 · management and general $87,363 · fundraising $182,475
-
9 · Other employee benefits
total $72,707 · program services $67,641 · management and general $1,907 · fundraising $3,159
-
10 · Payroll taxes
total $250,390 · program services $230,748 · management and general $6,197 · fundraising $13,445
-
11e · Fees: professional fundraising services
total $999 · fundraising $999
-
11g · Fees: other
total $47,226 · program services $43,657 · management and general $1,152 · fundraising $2,417
-
12 · Advertising and promotion
total $55,232 · program services $51,002 · management and general $1,371 · fundraising $2,859
-
13 · Office expenses
total $67,831 · program services $62,636 · management and general $1,684 · fundraising $3,511
-
14 · Information technology
total $147,826 · program services $136,504 · management and general $3,670 · fundraising $7,652
-
16 · Occupancy
total $707,436 · program services $653,254 · management and general $17,561 · fundraising $36,621
-
17 · Travel
total $9,725 · program services $8,980 · management and general $241 · fundraising $504
-
22 · Depreciation, depletion and amortization
total $55,257 · program services $51,025 · management and general $1,372 · fundraising $2,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,803 · end of year $961,217
-
2 · Savings and temporary cash investments
beginning of year $7,720,635 · end of year $9,619,125
-
9 · Prepaid expenses and deferred charges
beginning of year $28,017 · end of year $85,622
-
10a · Land, buildings and equipment: cost or other basis
$854,721
-
10b · Land, buildings and equipment: accumulated depreciation
$531,897
-
10c · Land, buildings and equipment, net
beginning of year $165,411 · end of year $322,824
-
15 · Other assets
beginning of year $302,342 · end of year $2,777,584
-
17 · Accounts payable and accrued expenses
beginning of year $375,810 · end of year $268,642
-
25 · Other liabilities
beginning of year $0 · end of year $2,386,485
-
27 · Net assets without donor restrictions
beginning of year $8,872,398 · end of year $11,111,245
Mission and programs · 2022
Mission
TO ASSIST VETERANS IN THEIR TRANSITION FROM THE ARMED SERVICES TO PRIVATE ENTERPRISE, AND TO ASSIST ACTIVE DUTY MILITARY SPOUSES IN FINDING MEANINGFUL EMPLOYMENT OPPORTUNITIES.
Activities or mission (Part I)
A NATIONWIDE MENTORING PROGRAM DEDICATED TO HELPING VETERANS TRANSITION FROM THE ARMED SERVICES TO PRIVATE ENTERPRISE THROUGH CAREER COUNSELING AND NETWORKING WITH PROFESSIONALS FROM SOME OF AMERICA'S FINEST CORPORATIONS AND UNIVERSITIES
-
ACP'S MENTORING PROGRAM PROVIDES MENTORSHIP, CAREER COUNSELING AND NETWORKING OPPORTUNITIES TO VETERANS AND ACTIVE DUTY MILITARY SPOUSES.
Expenses $4,558,294 · Revenue $7,201,984
As filed on the 2022 return.
Listed in Part VII
-
Sidney GoodfriendSIDNEY GOODFRIEND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 60
-
Amy GoodfriendAMY GOODFRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alain LebecALAIN LEBEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BaylyDANIEL BAYLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen DeereCOLLEEN DEERE
VICE CHAIRMAN
- Total calculated
- $115,076
- From this org
- $115,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tom BostickTOM BOSTICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin H BrownALVIN H BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Tierney ClarkTERRI TIERNEY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay FlahertyJAY FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John M PrattJOHN M PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SeamandsTOM SEAMANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula DavisPAULA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan WoodwardJOAN WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ComitzRICHARD COMITZ
SENIOR VP/CHIEF OF STAFF
- Total calculated
- $216,762
- From this org
- $216,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,762
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,762
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
- 26 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342389349301004
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