Civic Intelligence

Wounded Warriors of South Florida Inc

990 • Fiscal year 2020 • EIN 26-2886846

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.WVRF.ORG
300 Prosperity Fams Rd Ste FNorth Palm Beach, FL 33408

(561) 855-4207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$665,728

Up $387,307 (+139%) from 2019

Net Assets

Up

$630,920

Up $359,789 (+133%) from 2019

Liabilities

Up

$34,808

Up $27,518 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$1,429,282

Up $284,545 (+25%) from 2019

Expenses

Up

$1,069,493

Up $36,525 (+3.5%) from 2019

Net Income

Up

$359,789

Up $248,020 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $28,417Net Assets 2012: $28,4172012Assets 2013: $33,066Liabilities 2013: $297Net Assets 2013: $32,7692013Assets 2014: $182,743Liabilities 2014: $7,040Net Assets 2014: $175,7032014Assets 2015: $503,276Liabilities 2015: $171,003Net Assets 2015: $332,2732015Assets 2018: $171,543Liabilities 2018: $12,181Net Assets 2018: $159,3622018Assets 2019: $278,421Liabilities 2019: $7,290Net Assets 2019: $271,1312019Assets 2020: $665,728Liabilities 2020: $34,808Net Assets 2020: $630,9202020Assets 2021: $1,894,468Liabilities 2021: $11,133Net Assets 2021: $1,883,3352021Assets 2022: $1,870,814Liabilities 2022: $98,603Net Assets 2022: $1,772,2112022Assets 2024: $1,335,128Liabilities 2024: $171,430Net Assets 2024: $1,163,6982024

Highlighted filing

2020

Assets$665,728
Liabilities$34,808
Net Assets$630,920
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,395Expenses 2012: $102,978Net Income 2012: $28,4172012Revenue 2013: $287,790Expenses 2013: $283,438Net Income 2013: $4,3522013Revenue 2014: $697,319Expenses 2014: $554,385Net Income 2014: $142,9342014Revenue 2015: $808,475Expenses 2015: $706,127Net Income 2015: $102,3482015Revenue 2018: $817,478Expenses 2018: $952,564Net Income 2018: -$135,0862018Revenue 2019: $1,144,737Expenses 2019: $1,032,968Net Income 2019: $111,7692019Revenue 2020: $1,429,282Expenses 2020: $1,069,493Net Income 2020: $359,7892020Revenue 2021: $2,917,028Expenses 2021: $1,663,792Net Income 2021: $1,253,2362021Revenue 2022: $1,868,337Expenses 2022: $1,823,562Net Income 2022: $44,7752022Revenue 2024: $2,324,780Expenses 2024: $2,784,202Net Income 2024: -$459,4222024

Highlighted filing

2020

Revenue$1,429,282
Expenses$1,069,493
Net Income$359,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,429,282
Mission and Program Overview

Mission

Our mission is to ease the burden of financial distress for eligible florida disabled veterans and their families by providing them immediate financial assistance. An eligible veteran is determined to be at least 30% disabled as determined by the va.

At wounded veterans relief fund (wvrf), our mission is to provide emergency financial assistance and professional services to qualified, disabled florida veterans in order to save lives and keep families together. We provide these critical needs for the men and women who have risked everything to protect our freedom. Founded in 2009, wvrf is a grassroots 501(c)3 nonprofit organization led by veterans, serving veterans. Since our inception, our funding, outreach and direct assistance has grown steadily to include all disabled veterans throughout the state of florida. In 2020 we established a dental program to support veterans with their emergency and urgent dental needs. 92% of all registered veterans enrolled in the va healthcare system do not qualify for dental care. We are proud to take on this critical mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,732$501,839▲ $379,107
Cash and Non-Interest-Bearing Accounts$147,973$160,245▲ $12,272
Inventories for Sale or Use$851--
Land, Buildings, and Equipment, Net$3,327$844▼ $2,483
Intangible Assets$736--
Total Assets$278,421$665,728▲ $387,307
Other Assets Total$2,802$2,800▼ $2
Liabilities
Other Liabilities-$26,400-
Accounts Payable and Accrued Expenses$7,290$8,408▲ $1,118
Total Liabilities$7,290$34,808▲ $27,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,131$630,920▲ $359,789
Total Net Assets Fund Balance$271,131$630,920▲ $359,789
Total Liabilities and Net Assets / Fund Balance$278,421$665,728▲ $387,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149$12,195$12,344
Equipment$133$11,354$11,487
Other Land Buildings$562$5,238$5,800
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike DurkeeExecutive DiFT$81,375$81,375

Board Members and Trustees

NameTitle
Robert D ChelbergPresident
Wayne CrowderV President
Don MiltzBoard Member
Frank DrennanBoard Member
Jim ChampionBoard Member
Julia DattoloBoard Member
Kate ArrizzaBoard Member
Ken CarodineBoard Member
Lauren BerksonBoard Member
Patrick J MillerBoard Member
Rand AllenBoard Member
Ray GalkowskiBoard Member
Richard BryanBoard Member
Richard I WennetBoard Member
Sharon BakerBoard Member
Stu SenneffBoard Member
Ellen AndelSecretary
Jim BrownSergent at a
John TassoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,837
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$189
All Other Contributions
$1,407,490
Change in Net Assets
$359,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,815
Revenue Not Reported on Financial Statements
$5,467
Revenue Not Reported on Form 990
$4,800
Other Revenue Adjustments
$5,467
Total Revenue per Audited Statements
$1,428,615
Total Revenue per Form 990
$1,429,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$656,354
Salaries, Compensation, and Employee Benefits$245,484
Other Expenses$167,655
Total Fundraising Expense$35,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$656,354--$656,354
Other Salaries and Wages$115,033$22,042$9,685$146,760
Current Officers, Directors, Trustees, and Key Employees$63,783$12,222$5,370$81,375
Occupancy$12,910$9,162$3,689$25,761
Advertising-$21,123$1,209$22,332
Office Expenses-$21,792$318$22,110
Payroll Taxes$13,598$2,606$1,145$17,349
Fees for Services Other-$10,000-$10,000
Travel$406$7,390$1,218$9,014
Information Technology-$7,859-$7,859
Other Expenses$3,035$654$867$4,556
Depreciation Depletion$2,028$614$579$3,221
Insurance-$2,242-$2,242
Interest-$64-$64
Total Functional Expenses$907,267$126,351$35,875$1,069,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,069,493
Total Expenses per Audited Statements$1,068,826
Expenses per Audited Statements$1,064,026
Expenses Not Reported on Financial Statements$5,467
Other Expense Adjustments$5,467
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer of the board of directors reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a formal conflict of interest policy that is reviewed annually with all board members and is signed by all board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs a study and research on comparable salary for the executive director position before hiring a qualified professional.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the general public upon request and can be picked up at the office.”

Filing and Contact Details

Filer

Filer Name
Wounded Veterans Relief Fund Inc
EIN
26-2886846
Phone
5618554207
Address
300 PROSPERITY FAMS RD STE F, NORTH PALM BEACH, FL 33408

Signing Officer

Name
John Tassone
Title
Treasurer
Phone
5618554207
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Chelberg
Formed
2012
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
24

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to ease the burden of financial distress for eligible florida disabled veterans and their families by providing them immediate financial assistance. An eligible veteran is determined to be at least 30% disabled as determined by the va.”

Form 990, Page 2, Part III, Line 4A

“At wounded veterans relief fund (wvrf), our mission is to provide emergency financial assistance and professional services to qualified, disabled florida veterans in order to save lives and keep families together. We provide these critical needs to the men and women who have risked everything to protect our freedom. In 2020, 746 veterans including their families were supported. Founded in 2009, wvrf is a grassroots 501(c)3 nonprofit organization led by veterans, serving veterans. Since our inception, our funding, outreach and direct assistance has grown steadily to include all disabled veterans throughout the state of florida. In 2020 we established a dental program to support veterans with their emergency and urgent dental needs. 92% of all registered veterans enrolled in the va healthcare system do not qualify for dental care. We are proud to take on this critical mission.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 donated auto -5,467 fundraising expenses 0 doanted auto 5,467”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c) 3 of the internal revenue code. The organiation is a not-for-profit florida corporation and therfore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XI, Line 4B

“DONATED AUTO 5,467”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“DOANTED AUTO 5,467”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,728
Liabilities
$34,808
Net assets
$630,920
Revenue
$1,429,282
Expenses
$1,069,493
Net income
$359,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.17$1.16$2.32$2.78$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$1.87$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$2.92$1.66$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.43$1.07$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.14$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.82$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.70$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.13$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits