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Nonprofiteer
← UNITED STATES VETERANS INITIATIVE

Form 990 for tax year 2022

Filed by UNITED STATES VETERANS INITIATIVE.

Totals

Total revenue
$95,257,794
Total expenses
$87,584,480
Contributions and grants received
$90,563,015
Grants paid
$12,185,469
Program service revenue
$4,397,622
Investment income
$424,446
Other revenue
-$127,289
Total assets, end of year
$63,953,207
Total liabilities, end of year
$41,918,103
Net assets or fund balances, end of year
$22,035,104
Program services expenses (Part IX)
$72,770,530
Management and general expenses
$11,963,517
Fundraising expenses
$2,850,433
Program service expenses (Part III)
$72,770,530

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN PECK

    PRESIDENT & CEO

    Total calculated
    $392,766
    From this org
    $374,671
    From related orgs
    $0
    Other
    $18,095
    Hours/week
    35 + 17 related

    Schedule J breakdown matched by us

    Base
    $357,060
    Bonus
    $17,611
    Other
    $0
    Deferred
    $7,338
    Nontaxable benefits
    $10,757
    Filer's total
    $392,766

  • MIKE ROOS

    CHAIR (THRU 01/23)

    Total calculated
    $0
    Hours/week
    10

  • CARLOS CONTRERAS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BOB FOSTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DAVID L KIRMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • PAUL LARKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • STERLING BEAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JODY BRECKENRIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAMES CADET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • WILFRED N COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOSEPH A CZYZYK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • AMY GRAVITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RENE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JEROLD B NEUMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PETE PAWLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ANDREA PLATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • WILLIAM TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARJORIE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DARRYL J VINCENT

    CHIEF OPERATING OFFICER

    Total calculated
    $355,483
    From this org
    $337,204
    From related orgs
    $0
    Other
    $18,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,354
    Bonus
    $15,850
    Other
    $0
    Deferred
    $8,674
    Nontaxable benefits
    $9,605
    Filer's total
    $355,483

  • DANIEL WARZENSKI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $282,302
    From this org
    $266,790
    From related orgs
    $0
    Other
    $15,512
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $254,462
    Bonus
    $12,328
    Other
    $0
    Deferred
    $7,634
    Nontaxable benefits
    $7,878
    Filer's total
    $282,302

  • LANEY KAPGAN

    VP DEVELOPMENT

    Total calculated
    $221,632
    From this org
    $207,528
    From related orgs
    $0
    Other
    $14,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,528
    Bonus
    $0
    Other
    $0
    Deferred
    $6,226
    Nontaxable benefits
    $7,878
    Filer's total
    $221,632

  • LORI ALLGOOD

    VP & DIRECTOR OF HOUSING DEVELOPMENT

    Total calculated
    $211,386
    From this org
    $200,497
    From related orgs
    $0
    Other
    $10,889
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $190,497
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,889
    Filer's total
    $211,386

  • JESSICA ROHAC

    VP OPERATIONS & COMPLIANCE

    Total calculated
    $203,828
    From this org
    $190,243
    From related orgs
    $0
    Other
    $13,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,243
    Bonus
    $0
    Other
    $0
    Deferred
    $5,707
    Nontaxable benefits
    $7,878
    Filer's total
    $203,828

  • LARRY WILLIAMS JR

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $206,819
    From this org
    $190,223
    From related orgs
    $0
    Other
    $16,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,223
    Bonus
    $0
    Other
    $0
    Deferred
    $5,707
    Nontaxable benefits
    $10,889
    Filer's total
    $206,819

  • JEFF COLEMAN

    VP FISCAL EVALUATION COMPLIANCE

    Total calculated
    $199,019
    From this org
    $181,221
    From related orgs
    $0
    Other
    $17,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,221
    Bonus
    $0
    Other
    $0
    Deferred
    $5,437
    Nontaxable benefits
    $12,361
    Filer's total
    $199,019

  • CARLA FORD

    LEGAL COUNSEL

    Total calculated
    $209,844
    From this org
    $192,400
    From related orgs
    $0
    Other
    $17,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,400
    Bonus
    $0
    Other
    $0
    Deferred
    $5,772
    Nontaxable benefits
    $11,672
    Filer's total
    $209,844

  • DONALD GRADY

    VP OF HUMAN RESOURCES

    Total calculated
    $195,839
    From this org
    $179,563
    From related orgs
    $0
    Other
    $16,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,563
    Bonus
    $0
    Other
    $0
    Deferred
    $5,387
    Nontaxable benefits
    $10,889
    Filer's total
    $195,839

  • KIM COOK

    VP OF CLINICAL SERVICES

    Total calculated
    $176,464
    From this org
    $171,324
    From related orgs
    $0
    Other
    $5,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,324
    Bonus
    $0
    Other
    $0
    Deferred
    $5,140
    Nontaxable benefits
    $0
    Filer's total
    $176,464

  • SHALIMAR CABRERA

    NATIONAL DIRECTOR OF EXECUTIVE LEADERSHIP

    Total calculated
    $179,882
    From this org
    $164,071
    From related orgs
    $0
    Other
    $15,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,071
    Bonus
    $0
    Other
    $0
    Deferred
    $4,922
    Nontaxable benefits
    $10,889
    Filer's total
    $179,882

  • MELANIE SIMANGAN

    DIR. OF DEVELOPMENT, FND RELATIONS

    Total calculated
    $153,831
    From this org
    $138,779
    From related orgs
    $0
    Other
    $15,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,779
    Bonus
    $0
    Other
    $0
    Deferred
    $4,163
    Nontaxable benefits
    $10,889
    Filer's total
    $153,831

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE CEO IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY.
PART I, LINE 7
THE CEO, COO, CFO, AND VP & DIRECTOR OF HOUSING DEVELOPMENT RECEIVED A BONUS PAYMENT WHICH WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). THE BONUS FORMULA FOR THE CEO, COO, AND CFO WAS 5% OF BASE WAGES. THE BONUS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD'S COMPENSATION BASED ON THE OFFICER'S PERFORMANCE. THE BONUS TO THE VP & DIRECTOR OF HOUSING DEVELOPMENT IS PERFORMANCE BASED.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • US VETS - ARIZONA

    501(C)(3) · VETERANS SUPPORT/HOUSING · AZ · controlled entity

    Directly controlled by UNITED STATES VETERANS INITIATIVE

  • US VETS - TEXAS

    501(C)(3) · VETERANS SUPPORT/HOUSING · TX · controlled entity

    Directly controlled by UNITED STATES VETERANS INITIATIVE

  • US VETS HOUSING CORPORATION

    501(C)(3) · DEVELOPMENT OF VETERAN HOUSING · CA · controlled entity

    Directly controlled by UNITED STATES VETERANS INITIATIVE

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202410739349300141

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