Montachusett Veterans Outreach Center Inc
- Assets
- $5.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Gardner, MA
- Founding
- 01/1983
- Data as of
- 06/2023
- EIN
- 04-2743426
Organization Overview
Montachusett Veterans Outreach Center Inc is located in Gardner, MA. The organization was established in 1983. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Montachusett Veterans Outreach Center Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montachusett Veterans Outreach Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Montachusett Veterans Outreach Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SUPPORT TO MILITARY VETERANS AND THEIR FAMILIES IN NEED OF SERVICES TO DEVELOP A RESILIENT, SELF-SUFFICIENT LIFESTYLE ESSENTIAL TO SUCCEED IN TODAY'S ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COUNSELING, CASE MANAGEMENT, BENEFITS ADVISEMENT, OUTREACH, FOOD PANTRY, MEDICAL TRANSPORTATION, PERMANENT AND TRANSITIONAL HOUSING FOR VETERANS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Mcwilliams President | OfficerTrustee | 2 | $0 |
Julie Meehan Director | Trustee | 2 | $0 |
Robert Anderson Treasurer | OfficerTrustee | 2 | $0 |
Dan Piper Vice Chair | OfficerTrustee | 2 | $0 |
Greg Smith Director | Trustee | 2 | $0 |
Mark Desmarias Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,606 |
| Total Program Service Revenue | $1,633,996 |
| Investment income | $10,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,784,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,872 |
| Compensation of current officers, directors, key employees. | $46,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,449 |
| Pension plan accruals and contributions | $14,362 |
| Other employee benefits | $82,605 |
| Payroll taxes | $78,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,395 |
| Advertising and promotion | $4,874 |
| Office expenses | $35,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,575 |
| Interest | $27,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,837 |
| Insurance | $42,722 |
| All other expenses | $43,304 |
| Total functional expenses | $1,854,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,939 |
| Net Land, buildings, and equipment | $4,516,433 |
| Investments—publicly traded securities | $101,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,986,810 |
| Accounts payable and accrued expenses | $660,122 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,615,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,275,179 |
| Net assets without donor restrictions | -$298,582 |
| Net assets with donor restrictions | $10,213 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,986,810 |