Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $111,373

• 1f · All other contributions, gifts and grants

  $312,000

• 1g · Noncash contributions included above

  $312,000

• 7a · Gross sales of assets other than inventory

  other assets $312,000

• 7b · Less cost or other basis and sales expenses

  other assets $335,701

• 7c · Gain or loss

  other assets -$23,701

• 7d · Net gain or loss

  total -$23,701 · excluded -$23,701

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $64,161 · program services $56,387 · management and general $7,774

• 8 · Pension plan contributions

  total $547 · program services $481 · management and general $66

• 9 · Other employee benefits

  total $10,064 · program services $8,844 · management and general $1,220

• 10 · Payroll taxes

  total $4,147 · program services $3,645 · management and general $502

• 11g · Fees: other

  total $3,576 · program services $3,143 · management and general $433

• 12 · Advertising and promotion

  total $20,072 · management and general $2,432 · fundraising $17,640

• 13 · Office expenses

  total $2,250 · program services $1,977 · management and general $273

• 16 · Occupancy

  total $21,846 · program services $15,876 · management and general $2,646 · fundraising $3,324

• 17 · Travel

  total $2,559 · program services $2,249 · management and general $310

• 19 · Conferences, conventions and meetings

  total $77 · program services $15 · management and general $9 · fundraising $53

• 22 · Depreciation, depletion and amortization

  total $11,820 · program services $10,388 · management and general $1,432

• 23 · Insurance

  total $2,904 · program services $2,552 · management and general $352

• 24a · Other expenses: MISC EXPENSES

  total $3,268 · management and general $3,268

• 24b · Other expenses: TRAINING

  total $1,875 · program services $1,648 · management and general $227

• 24c · Other expenses: PROGRAM SUPPLIES

  total $338 · program services $297 · management and general $41

• 24d · Other expenses: DUES/SUBSCRIPTIONS

  total $273 · program services $240 · management and general $33

• 24e · All other expenses

  total $276 · program services $242 · management and general $34

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $810

• 4 · Accounts receivable

  end of year $25,791

• 10a · Land, buildings and equipment: cost or other basis

  $56,477

• 10b · Land, buildings and equipment: accumulated depreciation

  $33,992

• 10c · Land, buildings and equipment, net

  beginning of year $31,473 · end of year $22,485

• 15 · Other assets

  beginning of year $3,059 · end of year $162,250

• 17 · Accounts payable and accrued expenses

  beginning of year $13,923 · end of year $27,724

• 25 · Other liabilities

  beginning of year $88,236 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year -$66,817 · end of year $182,802

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. UNITED STATES VETERANS INITIATIVE IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES WORKING ON U.S. VETS - ARIZONA PROJECTS.