Totals
- Total revenue
- $245,889
- Total expenses
- $180,003
- Contributions and grants received
- $56,480
- Grants paid
- $0
- Program service revenue
- $179,807
- Investment income
- $6,708
- Other revenue
- $2,894
- Total assets, end of year
- $1,056,578
- Total liabilities, end of year
- $11,891
- Net assets or fund balances, end of year
- $1,044,687
- Program services expenses (Part IX)
- $168,713
- Management and general expenses
- $11,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.7% 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.
-
1c · Fundraising events
$20,828
-
1f · All other contributions, gifts and grants
$35,652
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $175,783 · related or exempt $175,783
-
2b · Program service revenue: CONFERENCES & MEETINGS
total $4,024 · related or exempt $4,024
-
3 · Investment income
total $9,865 · excluded $9,865
-
7b · Less cost or other basis and sales expenses
securities $3,157
-
7c · Gain or loss
securities -$3,157
-
7d · Net gain or loss
total -$3,157 · excluded -$3,157
-
8a · Fundraising events: gross income
$20,415
-
8a · Fundraising events: contributions included on line 1c
$20,828
-
8b · Fundraising events: direct expenses
$20,415
-
11a · Other revenue: OTHER REVENUE
total $2,894 · related or exempt $2,894
-
11e · Other revenue, total
$2,894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,007 · program services $16,806 · management and general $4,201
-
10 · Payroll taxes
total $2,036 · program services $1,629 · management and general $407
-
11c · Fees: accounting
total $1,553 · program services $1,242 · management and general $311
-
13 · Office expenses
total $4,452 · program services $3,561 · management and general $891
-
14 · Information technology
total $878 · program services $702 · management and general $176
-
16 · Occupancy
total $14,418 · program services $11,534 · management and general $2,884
-
19 · Conferences, conventions and meetings
total $5,792 · program services $5,792
-
21 · Payments to affiliates
total $90,034 · program services $90,034
-
23 · Insurance
total $4,818 · program services $3,854 · management and general $964
-
24a · Other expenses: VAV OPERATIONS
total $27,733 · program services $27,733
-
24e · All other expenses
total $7,282 · program services $5,826 · management and general $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,101 · end of year $586,348
-
9 · Prepaid expenses and deferred charges
end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$150,619
-
10c · Land, buildings and equipment, net
beginning of year $150,619 · end of year $150,619
-
11 · Investments: publicly traded securities
beginning of year $298,021 · end of year $319,261
-
17 · Accounts payable and accrued expenses
beginning of year $1,974 · end of year $4,391
-
24 · Unsecured notes and loans payable
beginning of year $7,500 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $956,602 · end of year $1,037,022
-
28 · Net assets with donor restrictions
beginning of year $7,665 · end of year $7,665
Mission and programs · 2022
Mission
AID TO VETERANS.
-
PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES AND FORWARDING OF CHARITABLE CONTRIBUTIONS MADE BY MEMEBERS TO THE RESPECTIVE ORGANIZATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Annette SchaefferANNETTE SCHAEFFER
FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia CottrellMARCIA COTTRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anndi BownesANNDI BOWNES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Denise L RichardsDENISE L RICHARDS
TREASURER
- Total calculated
- $6,858
- From this org
- $6,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stacey SpradlingSTACEY SPRADLING
OFFICE DIREC
- Total calculated
- $9,997
- From this org
- $9,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marianne MiddletonMARIANNE MIDDLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl EastepCHERYL EASTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy KinnickTRACY KINNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula SellensPAULA SELLENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HastingKAREN HASTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia WileySONIA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HensleyKRISTEN HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy WahlDOROTHY WAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol RoushCAROL ROUSH
DIRECTOR
- Total calculated
- $4,152
- From this org
- $4,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jean KimminauJEAN KIMMINAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy EvansNANCY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KruegerBRENDA KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WeberMARSHA WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ErlenbuschCAROL ERLENBUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loma TurkLOMA TURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne HaasJEANNE HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna HornerDIANNA HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy MaloneDOROTHY MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Almeta KellyALMETA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene McCartneyDARLENE MCCARTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois IcenogleLOIS ICENOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BoyerBONNIE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ChristensenLAURA CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen TrostGWEN TROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SpikerSHARON SPIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish WardTRISH WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ida MeyeresIDA MEYERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie ThomasCHERIE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karon CookKARON COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia SatterleeCLAUDIA SATTERLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BurtonMELISSA BURTON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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