Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF COUNTY VETERANS SERVICE OFFICERS.
Totals
- Total revenue
- $781,334
- Total expenses
- $922,433
- Contributions and grants received
- $388,292
- Grants paid
- $700
- Program service revenue
- $383,930
- Investment income
- $9,112
- Other revenue
- $0
- Total assets, end of year
- $327,299
- Total liabilities, end of year
- $20,933
- Net assets or fund balances, end of year
- $306,366
- Program services expenses (Part IX)
- $328,259
- Management and general expenses
- $594,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,559
Program services were 35.6% 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.
-
1b · Membership dues
$110,442
-
1f · All other contributions, gifts and grants
$277,850
-
2a · Program service revenue: Sponsorship Income
-
2b · Program service revenue: TRAINING REVENUE
total $383,930 · related or exempt $383,930
-
3 · Investment income
total $9,112 · related or exempt $9,112
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $700 · program services $700
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,692 · program services $36,808 · management and general $85,884
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,296 · program services $18,089 · management and general $42,207
-
8 · Pension plan contributions
total $8,703 · program services $2,611 · management and general $6,092
-
9 · Other employee benefits
total $27,737 · program services $8,321 · management and general $19,416
-
10 · Payroll taxes
total $29,875 · program services $8,962 · management and general $20,913
-
11a · Fees: management
total $221,720 · management and general $221,720
-
11b · Fees: legal
total $47,994 · management and general $47,994
-
11c · Fees: accounting
total $19,700 · management and general $19,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,893 · management and general $1,893
-
12 · Advertising and promotion
total $19,567 · program services $19,567
-
13 · Office expenses
total $20,849 · program services $20,461 · management and general $388
-
14 · Information technology
total $99,397 · management and general $99,397
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,593 · management and general $12,593
-
17 · Travel
total $110,412 · program services $110,412
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $102,328 · program services $102,328
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,355 · management and general $2,355
-
24a · Other expenses: Credit Card Processing
total $11,314 · management and general $11,314
-
24b · Other expenses: Postage and Shipping
total $2,258 · management and general $2,258
-
24c · Other expenses: Misc
total $50 · management and general $50
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,942 · end of year $123,299
-
2 · Savings and temporary cash investments
beginning of year $84,315 · end of year $204,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $57,565 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,400 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,757 · end of year $20,933
-
27 · Net assets without donor restrictions
beginning of year $447,465 · end of year $306,366
Mission and programs · 2023
Mission
ADVOCATE FOR AMERICA'S VETERANS. WE WORK TO ENSURE EVERY VETERAN RECEIVES THE BENEFITS RIGHTFULLY EARNRED.
Activities or mission (Part I)
TO ASSIST VETERANS, THEIR SURVIVING SPOUSES AND CHILDREN TO RECEIVE THE ENTITLEMENTS THAT THEY DESERVE.
-
ANNUAL CONFERENCE. ONLINE TRAINING WAS PROVIDED TO COUNTY VETERAN SERVICE OFFICERS FOR EDUCATIONAL PURPOSES AND TO PROVIDE UPDATES TO VETERAN SERVICE OFFICERS THROUGHOUT THE UNITED STATES..
Expenses $327,559 · Grants $700
As filed on the 2023 return.
Listed in Part VII
-
Kim Shallo
Executive Dir.
- Total calculated
- $122,692
- From this org
- $122,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher HintonCHRISTOPHER HINTON
President
- Total calculated
- $0
- Hours/week
- 5
-
Nate JohnsonNATE JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Karen SmietanskiKAREN SMIETANSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Kc HawkinsKC HAWKINS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew TangenANDREW TANGEN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Maragaret GarvinMARAGARET GARVIN
WOMEN'S VET REP
- Total calculated
- $0
- Hours/week
- 3
-
Jared SasenJARED SASEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rich BoothRICH BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MurrayJOHN MURRAY
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
David WestDAVID WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zach MiguraZACH MIGURA
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 5
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349301521
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