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Nonprofiteer
← VETERANS COUNCIL OF INDIAN RIVER COUNTY

Form 990 for tax year 2023

Filed by VETERANS COUNCIL OF INDIAN RIVER COUNTY.

Totals

Total revenue
$461,058
Total expenses
$439,929
Contributions and grants received
$409,840
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$51,174
Total assets, end of year
$222,378
Total liabilities, end of year
$10,895
Net assets or fund balances, end of year
$211,483
Program services expenses (Part IX)
$320,008
Management and general expenses
$66,629
Fundraising expenses
$53,292
Program service expenses (Part III)
$320,008

Program services were 72.7% 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.

  • 1e · Government grants (contributions)

    $409,780

  • 1f · All other contributions, gifts and grants

    $60

  • 1g · Noncash contributions included above

    $3,687

  • 3 · Investment income

    total $44 · related or exempt $44

  • 8a · Fundraising events: gross income

    $99,873

  • 8b · Fundraising events: direct expenses

    $48,699

  • 8c · Net income from fundraising events

    total $51,174

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,562 · program services $188,136 · management and general $31,575 · fundraising $34,851

  • 10 · Payroll taxes

    total $20,520 · program services $15,492 · management and general $2,340 · fundraising $2,688

  • 11g · Fees: other

    total $37,913 · program services $27,476 · management and general $9,687 · fundraising $750

  • 12 · Advertising and promotion

    total $2,189 · management and general $35 · fundraising $2,154

  • 13 · Office expenses

    total $8,974 · program services $1,459 · management and general $5,219 · fundraising $2,296

  • 16 · Occupancy

    total $39,412 · program services $26,391 · management and general $7,785 · fundraising $5,236

  • 22 · Depreciation, depletion and amortization

    total $487 · management and general $487

  • 23 · Insurance

    total $5,205 · management and general $4,968 · fundraising $237

  • 24a · Other expenses: VETERANS SUPPORT R&M

    total $28,264 · program services $28,264

  • 24b · Other expenses: VETERANS SUPPORT RENT

    total $15,006 · program services $15,006

  • 24c · Other expenses: TELEPHONE

    total $6,332 · program services $5,083 · management and general $538 · fundraising $711

  • 24d · Other expenses: SUPPLIES

    total $5,625 · program services $4,821 · management and general $804

  • 24e · All other expenses

    total $15,440 · program services $7,880 · management and general $3,191 · fundraising $4,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,812 · end of year $163,805

  • 3 · Pledges and grants receivable

    beginning of year $32,966 · end of year $51,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,558 · end of year $2,630

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

    $4,406

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

    $3,067

  • 10c · Land, buildings and equipment, net

    beginning of year $1,088 · end of year $1,339

  • 15 · Other assets

    beginning of year $800 · end of year $2,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,500

  • 25 · Other liabilities

    beginning of year $9,370 · end of year $10,895

  • 27 · Net assets without donor restrictions

    beginning of year $126,169 · end of year $82,314

  • 28 · Net assets with donor restrictions

    beginning of year $64,185 · end of year $129,169

Mission and programs · 2023

Mission

TO SUPPORT ALL COUNTY VETERANS THROUGH THE COLLECTIVE EFFORTS OF VETERANS' ORGANIZATIONS, CIVIC ASSOCIATIONS AND THE LOCAL COMMUNITY, THEREBY RAISING AWARENESS OF VETERANS' NEEDS AND OF THEIR CONTRIBUTIONS TO SOCIETY.

Activities or mission (Part I)

TO PROVIDE CHARITABLE EMERGENCY AID, REFERRAL SERVICES, AND TRANSPORTATION SERVICES TO VETERANS REQUIRING THE USE OF VETERANS HOSPITAL FACILITIES OUTSIDE OF THE IMMEDIATE AREA.

  • PROVIDE TRANSPORTATION TO VETERANS FOR MEDICAL CARE. PROVIDE VETERANS AND THEIR AIDES TRANSPORTATION TO THE WEST PALM BEACH VA HOSPITAL (150 MILE ROUNDTRIP) FIVE DAYS A WEEK. THE ORGANIZATION ALSO TRANSPORTS VETERANS TO LOCAL MEDICAL APPOINTMENTS.

    Expenses $107,034

  • PROVIDE GENERAL AID TO VETERANS, ASSIST THEM TO TRANSITION FROM MILITARY TO CIVILIAN LIFE AND TO ENHANCE LIFE SKILLS. PROVIDE BASIC EMERGENCY LIVING EXPENSES FOR ADULTS AND CHILDREN, SUCH AS RENT AND UTILITY PAYMNETS, REPAIRS, MEDICAL ASSISTANCE, GROCERIES AND CHILD CARE. THE ORGANIZATIONS PAYS DIRECTLY TO LANDLORDS, UTILITY COMPANIES AND CONTRACTORS IN RESPONSE TO URGENT NEEDS OF QUALIFIED VETERANS AND THEIR FAMILIES. THIS PROGRAMS ALSO INCLUDES VETERANS HELPING OTHER VETERANS, WHICH PROVIDES FREE HOME REPAIRS AND IMPROVEMENTS FOR VETERANS HOMEOWNERS WHO EITHER CAN NOT AFFORD OR WERE UNABLE TO DO THE WORK.

    Expenses $212,974

As filed on the 2023 return.

Listed in Part VII

  • Dr Michael Fortunato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Terri Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Halcomb

    VICE CHARIMA

    Total calculated
    $0
    Hours/week
    2

  • Ingrid Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Curtis Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Hume

    CHARIMAN

    Total calculated
    $0
    Hours/week
    2

  • Cliff Labbe Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Palleschi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Ryan

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

  • Tracey Zudans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
11 August 2025
IRS schema version
2023v6.0
Source object
202532279349301243

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