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Nonprofiteer
← VETERANS OUTREACH OF PENNSYLVANIA

Form 990 for tax year 2022

Filed by VETERANS OUTREACH OF PENNSYLVANIA.

Totals

Total revenue
$2,002,634
Total expenses
$109,654
Contributions and grants received
$1,948,299
Grants paid
$0
Program service revenue
$0
Investment income
$246
Other revenue
$54,089
Total assets, end of year
$3,081,111
Total liabilities, end of year
$110,358
Net assets or fund balances, end of year
$2,970,753
Program services expenses (Part IX)
$18,059
Management and general expenses
$24,894
Fundraising expenses
$66,701
Program service expenses (Part III)
$18,059

Program services were 16.5% 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.

  • 1e · Government grants (contributions)

    $53,000

  • 1f · All other contributions, gifts and grants

    $1,895,299

  • 1g · Noncash contributions included above

    $958,740

  • 3 · Investment income

    total $246 · related or exempt $246

  • 8a · Fundraising events: gross income

    $73,798

  • 8b · Fundraising events: direct expenses

    $19,709

  • 8c · Net income from fundraising events

    total $54,089 · excluded $54,089

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,445 · management and general $19,445

  • 13 · Office expenses

    total $3,356 · program services $2,662 · fundraising $694

  • 14 · Information technology

    total $5,579 · program services $1,184 · fundraising $4,395

  • 20 · Interest

    total $1,142 · management and general $1,142

  • 22 · Depreciation, depletion and amortization

    total $2,613 · program services $2,613

  • 23 · Insurance

    total $4,307 · management and general $4,307

  • 24a · Other expenses: CONSULTANT

    total $60,332 · program services $6,033 · fundraising $54,299

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $7,313 · fundraising $7,313

  • 24c · Other expenses: CLIENT RELATIONS MANAGEME

    total $3,172 · program services $3,172

  • 24d · Other expenses: APPAREL

    total $1,225 · program services $1,225

  • 24e · All other expenses

    total $1,170 · program services $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,992 · end of year $920,380

  • 3 · Pledges and grants receivable

    end of year $761,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $780 · end of year $1,638

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

    $1,384,752

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

    $2,613

  • 10c · Land, buildings and equipment, net

    beginning of year $1,025,448 · end of year $1,382,139

  • 15 · Other assets

    end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,293 · end of year $59,117

  • 22 · Loans and payables to officers and key people

    beginning of year $76,154 · end of year $51,241

  • 27 · Net assets without donor restrictions

    beginning of year $1,077,773 · end of year $1,637,324

  • 28 · Net assets with donor restrictions

    end of year $1,333,429

Mission and programs · 2022

Mission

VOPA'S MISSION IS TO STAND TO COMBAT HOMELESSNESS AMONG VETERANS BY PROVIDING SUPPORT AND SERVICES NEEDED TO PROMOTE AN EMPOWERED LIFE FILLED WITH STRENGTH AND PURPOSE.

  • VOPA IS BUILDING A VILLAGE OF 15 TINY HOMES SURROUNDING A 6,500 SQUARE FOOT COMMUNITY CENTER FOR HOMELESS VETERANS ON AN APPROXIMATE 5-ACRE PLOT ALONG THE SUSQUEHANNA RIVER IN SOUTH HARRISBURG. THIS UNIQUE BUT PROVEN CONCEPT IS SPECIALLY DESIGNED TO MEET THE SPECIFIC NEEDS OF HOMELESS VETERANS. A CALM SETTING, CLOSE TO TRANSPORTATION AND SERVICE PROVIDERS, IS A SIGNIFICANT COMPONENT OF THE VETERANS' HEALING PROCESS.

    Expenses $18,059

As filed on the 2022 return.

Listed in Part VII

  • THOMAS W ZIMMERMAN JR

    CHAIR

    Total calculated
    $0
    Hours/week
    38

  • WILLIAM M REED

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LISA ZIMMERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • MICHAEL REARDON

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • TRACEY ALFANO-DOUTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY DEERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HICKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LOU NIEVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOANN TRESCO

    BOARD MEMBER

    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
27 June 2023
IRS schema version
2022v5.0
Source object
202331789349301218

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