Vietnam Veterans Workshop Inc
- Assets
- $39.4m
- Revenue
- $17.2m
- Investments
- $126.5k
- Employees
- 126
- Location
- Boston, MA
- Founding
- 09/1988
- Data as of
- 06/2023
- EIN
- 04-3007211
Organization Overview
Vietnam Veterans Workshop Inc is located in Boston, MA. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Vietnam Veterans Workshop Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vietnam Veterans Workshop 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, Vietnam Veterans Workshop Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $14.0m during the year ending 06/2023. While expenses have increased by 4.9% 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 MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) IS TO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THE TOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TO ACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN, NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLE SUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THE UPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSING PROGRAM AND SUPPORTING THE DAY-TO-DAY NEEDS OF THE VETERANS RESIDING IN THE 206 TRANSITIONAL AND EMERGENCY HOUSING BEDS WHICH OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTS MORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTON WHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEARS 2023 AND 2022, IT SERVED APPROXIMATELY 65,000 AND 70,000 MEALS, RESPECTIVELY. COLLECTIVELY TRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES ANDINCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES, WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTER ARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT.
TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING AND SUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME AND CONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATER SELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FOR FEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTE BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS.
COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITH ASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEM SUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANS INCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESE INDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTS AND RHODE ISLAND AND ASSIST OVER 600 VETERANS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy O'brien Chair | OfficerTrustee | 4 | $0 |
Thomas V Milbury Vice Chair | OfficerTrustee | 2 | $0 |
Eric Chatman Director | Trustee | 2 | $0 |
Amanda S Eckhoff ESQ Director | Trustee | 2 | $0 |
Abbie K Frost PHD Director | Trustee | 2 | $0 |
David C Henderson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pine Street Inn Food Services | 6/29/23 | $340,070 |
Auxzillium Llc Outsourced It Support & Disaster Recover | 6/29/23 | $236,615 |
Se Mass Veterans Housing Program Supportive Services For Veterans | 6/29/23 | $201,227 |
Adm Cleaning & Maintenance Services Inc Cleaning & Maintenance Services | 6/29/23 | $202,292 |
Pj Spillane Company Construction Services | 6/29/23 | $179,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $609,830 |
| Related organizations | $0 |
| Government grants | $10,134,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,780,598 |
| Noncash contributions included in lines 1a–1f | $18,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,524,566 |
| Total Program Service Revenue | $217,176 |
| Investment income | $454,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$51,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,154,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,317,413 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $581,976 |
| Compensation of current officers, directors, key employees. | $42,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,652,718 |
| Pension plan accruals and contributions | $127,348 |
| Other employee benefits | $840,394 |
| Payroll taxes | $540,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,890 |
| Fees for services: Accounting | $75,004 |
| Fees for services: Lobbying | $84,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,099,450 |
| Advertising and promotion | $6,153 |
| Office expenses | $94,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,101,117 |
| Travel | $171,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,716 |
| Insurance | $189,170 |
| All other expenses | $176,433 |
| Total functional expenses | $14,046,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,858,344 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,654,302 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,112,782 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $280,872 |
| Net Land, buildings, and equipment | $5,585,744 |
| Investments—publicly traded securities | $2,076,322 |
| Investments—other securities | $126,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,739,606 |
| Total assets | $39,434,455 |
| Accounts payable and accrued expenses | $2,202,307 |
| Grants payable | $0 |
| Deferred revenue | $33,500 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,876,793 |
| Total liabilities | $12,612,600 |
| Net assets without donor restrictions | $24,119,050 |
| Net assets with donor restrictions | $2,702,805 |
| 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 | $39,434,455 |