Civic Intelligence

Veterans Yoga Project Inc

990 • Fiscal year 2019 • EIN 45-3606064

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.VETERANSYOGAPROJECT.ORG
PO Box 6472Alameda, CA 94501

(203) 936-9642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$343,710

Up $50,504 (+17%) from 2018

Net Assets

Up

$325,090

Up $56,148 (+21%) from 2018

Liabilities

Down

$18,620

Down $5,644 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$538,842

Up $39,672 (+7.9%) from 2018

Expenses

Up

$482,694

Up $75,553 (+19%) from 2018

Net Income

Down

$56,148

Down $35,881 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2014: $44,912Liabilities 2014: $0Net Assets 2014: $44,9122014Assets 2015: $53,991Liabilities 2015: $16,251Net Assets 2015: $37,7402015Assets 2016: $178,382Liabilities 2016: $8,244Net Assets 2016: $170,1382016Assets 2017: $215,579Liabilities 2017: $38,666Net Assets 2017: $176,9132017Assets 2018: $293,206Liabilities 2018: $24,264Net Assets 2018: $268,9422018Assets 2019: $343,710Liabilities 2019: $18,620Net Assets 2019: $325,0902019Assets 2020: $493,914Liabilities 2020: $43,936Net Assets 2020: $449,9782020Assets 2021: $666,981Liabilities 2021: $53,396Net Assets 2021: $613,5852021Assets 2022: $653,335Liabilities 2022: $76,862Net Assets 2022: $576,4732022Assets 2023: $585,224Liabilities 2023: $20,800Net Assets 2023: $564,4242023Assets 2024: $781,768Liabilities 2024: $13,773Net Assets 2024: $767,9952024Assets 2025: $779,441Liabilities 2025: $19,613Net Assets 2025: $759,8282025

Highlighted filing

2019

Assets$343,710
Liabilities$18,620
Net Assets$325,090
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $71,315Expenses 2014: $42,275Net Income 2014: $29,0402014Revenue 2015: $193,079Expenses 2015: $200,251Net Income 2015: -$7,1722015Revenue 2016: $304,190Expenses 2016: $171,792Net Income 2016: $132,3982016Revenue 2017: $287,679Expenses 2017: $280,906Net Income 2017: $6,7732017Revenue 2018: $499,170Expenses 2018: $407,141Net Income 2018: $92,0292018Revenue 2019: $538,842Expenses 2019: $482,694Net Income 2019: $56,1482019Revenue 2020: $578,185Expenses 2020: $453,297Net Income 2020: $124,8882020Revenue 2021: $992,787Expenses 2021: $829,180Net Income 2021: $163,6072021Revenue 2022: $827,311Expenses 2022: $864,423Net Income 2022: -$37,1122022Revenue 2023: $590,035Expenses 2023: $602,084Net Income 2023: -$12,0492023Revenue 2024: $617,720Expenses 2024: $414,149Net Income 2024: $203,5712024Revenue 2025: $545,263Expenses 2025: $553,430Net Income 2025: -$8,1672025

Highlighted filing

2019

Revenue$538,842
Expenses$482,694
Net Income$56,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$550,035
Mission and Program Overview

Mission

Support the recovery and resilience amoung our veterans, military families, and communities.

Support the recovery and resilience among our veterans, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,054$322,624▲ $51,570
Savings and Temporary Cash Investments$9,918$9,941▲ $23
Inventories for Sale or Use-$8,173-
Prepaid Expenses and Deferred Charges$685$2,492▲ $1,807
Accounts Receivable$11,549$480▼ $11,069
Total Assets$293,206$343,710▲ $50,504
Liabilities
Accounts Payable and Accrued Expenses$24,264$18,620▼ $5,644
Total Liabilities$24,264$18,620▼ $5,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,878$177,915▲ $127,037
Net Assets With Donor Restrictions$218,064$147,175▼ $70,889
Total Net Assets Fund Balance$268,942$325,090▲ $56,148
Total Liabilities and Net Assets / Fund Balance$293,206$343,710▲ $50,504
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Libby Ryt 200Executive DirectorFT$95,000$95,000
Christian Allaire Ryt 200COOFT$33,793$33,793
Debra Jeannette E-ryt 500PresidentPT$7,500$7,500
Perry Chattler Ryt 500TreasurerPT$2,600$2,600

Board Members and Trustees

NameTitle
Kristine Ringler Ryt 200Vice President
Mike MilliosBoard Member
Sean Silvera Ryt 200Board Member
Steve Ausdenmoore Ryt 200Board Member
Micahel Calogero Ryt 200CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$362,972
Program Service Revenue
$168,385
Investment Income
$23
Other Revenue
$7,462
All Other Contributions
$362,972
Change in Net Assets
$56,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,193
Total Revenue per Audited Statements
$550,035
Total Revenue per Form 990
$538,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,901
Salaries, Compensation, and Employee Benefits$99,665
Total Fundraising Expense$31,353
Grants and Similar Amounts Paid$128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,706$22,033$26,369$127,108
Fees for Services Management$95,231--$95,231
Current Officers, Directors, Trustees, and Key Employees$78,330$9,215$4,608$92,153
Travel$23,041$481-$23,522
Office Expenses$18,192$4,548-$22,740
Fees for Services Legal-$14,485-$14,485
Information Technology$8,226$2,056-$10,282
Insurance$7,430$1,858-$9,288
Payroll Taxes$6,385$751$376$7,512
Other Expenses$7,458$7,662-$7,458
Fees for Services Accounting-$6,966-$6,966
Advertising$3,747--$3,747
Occupancy-$3,023-$3,023
Grants to Domestic Orgs$128--$128
Total Functional Expenses$376,663$74,678$31,353$482,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,887
Expenses per Audited Statements$482,694
Total Expenses per Form 990$482,694
Expenses Not Reported on Form 990$11,193
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 with management prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are required to sign an annual conflict of interest statement. Quarterly board meeting include a request for full disclosure of a conflict of interest. Board memebrs recuse themselves of any action where there is a real or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“In accordance with the bod policy number #104, "board approval of compensation", the vyp bod created an executive compensation committee. This committee's review process included a comparability study of pay of ed's of nonprofits using website resources for salary compensation including charity navigator and the council of nonprofits. The executive compensation committee held four meetings, the minutes of which are saved in the organizational dropbox. The committee made the compensation recommendation to the bod who unanimously voted for the compensation as substantiated in the bod meeting email.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are on guidestar or available upon request.”

FORM 990, PART VII:

“During the fiscal year ended december 31, 2019, the organization paid two board members a combined total of $10,100 for yoga instruction to veterans and their families.”

Filing and Contact Details

Filer

Filer Name
Veterans Yoga Project
EIN
45-3606064
Phone
2039369642
Address
PO BOX 6472, ALAMEDA, CA 94501

Signing Officer

Name
Daniel J Libby
Title
Executive Director
Phone
2039369642
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Libby
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
130

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 78,706. Management and general expenses 22,033. Fundraising expenses 26,369. Total expenses 127,108.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt06385
IRS990/PayrollTaxesGrp/TotalAmt07512
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02492
IRS990/PrincipalOfficerNm0DANIEL J LIBBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01733
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0299504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183041
IRS990/PYRevenuesLessExpensesAmt092029
IRS990/PYSalariesCompEmpBnftPaidAmt0105904
IRS990/PYTotalExpensesAmt0407141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt01661626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193789
IRS990ScheduleA/Total509Grp/TotalAmt01828416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011193
IRS990ScheduleD/OtherRevenueAmt011193
IRS990ScheduleD/RevenueNotReportedAmt011193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0482694
IRS990ScheduleD/TotalRevenuePerForm990Amt0538842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION PAID TWO BOARD MEMBERS A COMBINED TOTAL OF $10,100 FOR YOGA INSTRUCTION TO VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,706. MANAGEMENT AND GENERAL EXPENSES 22,033. FUNDRAISING EXPENSES 26,369. TOTAL EXPENSES 127,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293206
IRS990/TotalAssetsEOYAmt0343710
IRS990/TotalAssetsGrp/BOYAmt0293206
IRS990/TotalAssetsGrp/EOYAmt0343710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362972
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024264
IRS990/TotalLiabilitiesEOYAmt018620
IRS990/TotalLiabilitiesGrp/BOYAmt024264

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,710
Liabilities
$18,620
Net assets
$325,090
Revenue
$538,842
Expenses
$482,694
Net income
$56,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.60$5.45$5.53$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.14$7.68$6.18$4.14$2.04
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$5.90$6.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.77$5.76$8.27$8.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.53$6.14$9.93$8.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.44$4.50$5.78$4.53$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$5.39$4.83$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$4.99$4.07$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$2.88$2.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$3.04$1.72$1.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.93$2.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.71$0.42$0.29