Civic Intelligence

Veterans Defense Project

990EZ • Fiscal year 2023 • EIN 46-3292694

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.VETERANSDEFENSEPROJECT.ORG
3201 Hennepin Ave SMinneapolis, MN 55408

(612) 874-1625

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$240,177

Up $40,998 (+21%) from 2022

Net Assets

Up

$230,068

Up $30,889 (+16%) from 2022

Liabilities

$10,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$75,281

Down $61,680 (-45%) from 2022

Expenses

Down

$44,392

Down $4,245 (-8.7%) from 2022

Net Income

Down

$30,889

Down $57,435 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2016: $4,274Liabilities 2016: $02016Assets 2017: $4,208Net Assets 2017: $4,2082017Assets 2018: $62,546Liabilities 2018: $0Net Assets 2018: $62,5462018Assets 2019: $31,985Net Assets 2019: $31,9852019Assets 2020: $1,279Net Assets 2020: $31,1342020Assets 2021: $110,855Net Assets 2021: $110,8552021Assets 2022: $199,179Net Assets 2022: $199,1792022Assets 2023: $240,177Liabilities 2023: $10,109Net Assets 2023: $230,0682023Assets 2024: $210,761Net Assets 2024: $210,7612024

Highlighted filing

2023

Assets$240,177
Liabilities$10,109
Net Assets$230,068
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $9,581Expenses 2016: $7,706Net Income 2016: $1,8752016Revenue 2017: $78,231Expenses 2017: $78,297Net Income 2017: -$662017Revenue 2018: $297,473Expenses 2018: $239,135Net Income 2018: $58,3382018Revenue 2019: $129,828Expenses 2019: $160,389Net Income 2019: -$30,5612019Revenue 2020: $0Expenses 2020: $851Net Income 2020: -$8512020Revenue 2021: $95,186Expenses 2021: $5,848Net Income 2021: $89,3382021Revenue 2022: $136,961Expenses 2022: $48,637Net Income 2022: $88,3242022Revenue 2023: $75,281Expenses 2023: $44,392Net Income 2023: $30,8892023Revenue 2024: $195,551Expenses 2024: $214,858Net Income 2024: -$19,3072024

Highlighted filing

2023

Revenue$75,281
Expenses$44,392
Net Income$30,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$75,281
Mission and Program Overview

Mission

The Veterans Defense Project is organized and operated to ensure veterans receive effective legal representation when charged with a criminal offense and to educate those involved with the criminal justice system on the unique challenges and opportunities present in cases involving military veterans.

The purpose of the Veterans Defense Project is to conduct & support educational training, research & informational activities to educate criminal justice stakeholders as well as raise public awareness of issues affecting veterans involved with the criminal justice system & to expand Veterans Treatment Courts (VTSs) & veterans sentencing statutes throughout the United States, working towards a model that will make VTCs more consistent across jurisdictions.

Program Services

DescriptionGrantsExpenses
Veterans Defense Project (VDP) advocates point to Minnesota law as a pioneering model for treatment over penalties. Since August 2021, when Gov. Tim Walz signed the Veterans Restorative Justice Act, or VRJA, allowing veterans to avoid jail time for certain crimes by instead taking intensive steps to treat the underlying trauma related to their service.We became frustrated with the way the courts were dealing or failing to deal with them, said Brock Hunter, a criminal defense attorney in Minneapolis & co-founder of the Veterans Defense Project. Hunter has worked on cases involving veterans for decades.In 2023, VDP co-founders Brock Hunter & Ryan Else worked with the Veterans Justice Commission, a national project chaired by former U.S. Defense Secretary & U.S. Senator Charles Hagel & includes former Defense Secretary & White House Chief of Staff Leon Panetta to assess & make recommendations around policies that can improve outcomes for justice-involved veterans & their communities. That work led to the adoption of the Veterans Justice Act by the American Legislative Exchange Council (ALEC) in August 2023. Nebraska became the first state to pass the Veterans Justice Act in early 2024.On November 9, 2023, the VDP hosted a large event at the University of St. Thomas School of Law to draw national attention to how the restorative justice approach is working in Minnesota & to highlight how it is being used as a model for veterans sentencing legislation in other states through the work of the Veterans Justice Commission. Senior Distinguished Fellow & law professor Hank Shea & Ryan Else, a St. Thomas School of Law alum & co-founder of the VDP, both played pivotal roles in making this law a reality along with many other VDP members.The VDP has also been working to collect & analyze data related to justice-involved veterans & the outcomes from their involvement in veterans treatment courts. At the request of lawmakers, the VDP helped craft a Minnesota statute directing the Courts & the Minnesota Sentencing Guidelines Commission to collect & report on the number of veterans sentenced under the VRJA & whether or not they succeeded on probation. The VDP has applied for grant funding to study directly the improved life outcomes of veterans in the Twin Cities Metro Area veterans treatment courts.In late 2023, the VDP began a project to recruit mentors from Minnesota corporations to serve as mentors to justice-involved veterans.-$21,414
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN TSAIChair-$0--
HANK SHEAVice ChairPT$0--
BRUCE RICHARDSONTreasurer-$0--
LAWTON NUSSSecretary-$0--
DAVID HOLEWINSKIPast Chair-$0--
JOHN KINGREYDirector-$0--
BERLYNN FLEURYDirector-$0--
MIKE HURLEYDirector-$0--
ANDERS FOLKDirector-$0--
NONI KARKOSKADirector-$0--
JUDY TILSENDirector-$0--
RAY WILSONDirector-$0--
SAM VERDEJADirector-$0--
LINDSEY ERDMANNDirector-$0--
LYNDSEY OLSONDirector-$0--
CARI LEMACKDirector-$0--
BRYAN CUNNINGHAMDirector-$0--
CHITRA RAGAVANDirector-$0--
TRAVIS KOWITZDirector-$0--
KEITH LEBLANCDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Defense Project
EIN
46-3292694
Phone
6128741625
Address
3201 HENNEPIN AVE S, MINNEAPOLIS, MN 55408

Signing Officer

Name
Hank Shea
Title
Chairman
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2121”

Other Expenses.1003

“Information Technology $2592”

Other Expenses.1005

“Travel $9745”

Other Expenses.1012

“Insurance $860”

Other Expenses.1

“PROGRAM EXPENSES $8701”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10109”

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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Veterans Defense Project is to conduct & support educational training, research & informational activities to educate criminal justice stakeholders as well as raise public awareness of issues affecting veterans involved with the criminal justice system & to expand Veterans Treatment Courts (VTSs) & veterans sentencing statutes throughout the United States, working towards a model that will make VTCs more consistent across jurisdictions.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterans Defense Project (VDP) advocates point to Minnesota law as a pioneering model for treatment over penalties. Since August 2021, when Gov. Tim Walz signed the Veterans Restorative Justice Act, or VRJA, allowing veterans to avoid jail time for certain crimes by instead taking intensive steps to treat the underlying trauma related to their service.We became frustrated with the way the courts were dealing or failing to deal with them, said Brock Hunter, a criminal defense attorney in Minneapolis & co-founder of the Veterans Defense Project. Hunter has worked on cases involving veterans for decades.In 2023, VDP co-founders Brock Hunter & Ryan Else worked with the Veterans Justice Commission, a national project chaired by former U.S. Defense Secretary & U.S. Senator Charles Hagel & includes former Defense Secretary & White House Chief of Staff Leon Panetta to assess & make recommendations around policies that can improve outcomes for justice-involved veterans & their communities. That work led to the adoption of the Veterans Justice Act by the American Legislative Exchange Council (ALEC) in August 2023. Nebraska became the first state to pass the Veterans Justice Act in early 2024.On November 9, 2023, the VDP hosted a large event at the University of St. Thomas School of Law to draw national attention to how the restorative justice approach is working in Minnesota & to highlight how it is being used as a model for veterans sentencing legislation in other states through the work of the Veterans Justice Commission. Senior Distinguished Fellow & law professor Hank Shea & Ryan Else, a St. Thomas School of Law alum & co-founder of the VDP, both played pivotal roles in making this law a reality along with many other VDP members.The VDP has also been working to collect & analyze data related to justice-involved veterans & the outcomes from their involvement in veterans treatment courts. At the request of lawmakers, the VDP helped craft a Minnesota statute directing the Courts & the Minnesota Sentencing Guidelines Commission to collect & report on the number of veterans sentenced under the VRJA & whether or not they succeeded on probation. The VDP has applied for grant funding to study directly the improved life outcomes of veterans in the Twin Cities Metro Area veterans treatment courts.In late 2023, the VDP began a project to recruit mentors from Minnesota corporations to serve as mentors to justice-involved veterans.
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ReturnHeader/Filer/USAddress/AddressLine1Txt03201 HENNEPIN AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273968596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 West 35th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09527673212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R PETERSEN CPA
ReturnHeader/ReturnTs02024-11-12T08:35:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,177
Liabilities
$10,109
Net assets
$230,068
Revenue
$75,281
Expenses
$44,392
Net income
$30,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.96$2.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$0.75$0.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.37$0.49$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.95$0.06$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.30$1.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.97$2.39$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.78$0.78$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.08$0.02