Civic Intelligence

United States Veterans Initiative

EIN 95-4382752 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The successful transition of military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

800 West 6th Street No 1505Los Angeles, CA 90017

www.usvetsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$394,445

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,953,207

Up $31,927,838 (+100%) from 2022

Liabilities

Up

$41,918,103

Up $24,254,524 (+137%) from 2022

Net Assets

Up

$22,035,104

Up $7,673,314 (+53%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$95,257,794

Up $18,453,655 (+24%) from 2022

Expenses

Up

$87,584,480

Up $10,905,238 (+14%) from 2022

Net Income

Up

$7,673,314

Up $7,548,417 (+6044%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $9,888,283Liabilities 2010: $7,649,904Net Assets 2010: $2,238,3792010Assets 2011: $11,397,553Liabilities 2011: $3,395,040Net Assets 2011: $8,002,5132011Assets 2012: $11,750,148Liabilities 2012: $3,594,757Net Assets 2012: $8,155,3912012Assets 2013: $13,812,835Liabilities 2013: $5,140,446Net Assets 2013: $8,672,3892013Assets 2014: $16,121,238Liabilities 2014: $6,818,495Net Assets 2014: $9,302,7432014Assets 2015: $20,951,952Liabilities 2015: $10,134,735Net Assets 2015: $10,817,2172015Assets 2016: $19,592,097Liabilities 2016: $10,193,300Net Assets 2016: $9,398,7972016Assets 2017: $22,255,049Liabilities 2017: $9,963,225Net Assets 2017: $12,291,8242017Assets 2018: $21,155,308Liabilities 2018: $9,546,784Net Assets 2018: $11,608,5242018Assets 2019: $20,376,366Liabilities 2019: $9,271,588Net Assets 2019: $11,104,7782019Assets 2020: $30,690,916Liabilities 2020: $15,154,664Net Assets 2020: $15,536,2522020Assets 2021: $28,040,577Liabilities 2021: $13,803,684Net Assets 2021: $14,236,8932021Assets 2022: $32,025,369Liabilities 2022: $17,663,579Net Assets 2022: $14,361,7902022Assets 2023: $63,953,207Liabilities 2023: $41,918,103Net Assets 2023: $22,035,1042023

Highlighted filing

2023

Assets$63,953,207
Liabilities$41,918,103
Net Assets$22,035,104
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $22,632,4052010Revenue 2011: $24,909,893Expenses 2011: $24,353,362Net Income 2011: $556,5312011Expenses 2012: $26,840,6632012Expenses 2013: $30,324,8502013Revenue 2014: $35,514,396Expenses 2014: $34,884,042Net Income 2014: $630,3542014Revenue 2015: $45,266,489Expenses 2015: $43,752,015Net Income 2015: $1,514,4742015Revenue 2016: $46,298,373Expenses 2016: $47,535,610Net Income 2016: -$1,237,2372016Revenue 2017: $53,881,934Expenses 2017: $50,988,909Net Income 2017: $2,893,0252017Revenue 2018: $52,219,301Expenses 2018: $52,902,600Net Income 2018: -$683,2992018Revenue 2019: $56,207,407Expenses 2019: $56,711,153Net Income 2019: -$503,7462019Revenue 2020: $66,237,913Expenses 2020: $61,806,439Net Income 2020: $4,431,4742020Revenue 2021: $75,257,499Expenses 2021: $73,312,107Net Income 2021: $1,945,3922021Revenue 2022: $76,804,139Expenses 2022: $76,679,242Net Income 2022: $124,8972022Revenue 2023: $95,257,794Expenses 2023: $87,584,480Net Income 2023: $7,673,3142023

Highlighted filing

2023

Revenue$95,257,794
Expenses$87,584,480
Net Income$7,673,314
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$63,953,207
Liabilities
$41,918,103
Net assets
$22,035,104
Revenue
$95,257,794
Expenses
$87,584,480
Net income
$7,673,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.0$41.9$22.0$95.3$87.6$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$17.7$14.4$76.8$76.7$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$13.8$14.2$75.3$73.3$1.95
2020Summary only. Only limited summary data is available for this year.$30.7$15.2$15.5$66.2$61.8$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$9.27$11.1$56.2$56.7$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$9.55$11.6$52.2$52.9$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$9.96$12.3$53.9$51.0$2.89
2016Detailed filing. Detailed filing data is available for this year.$19.6$10.2$9.40$46.3$47.5$1.24
2015Summary only. Only limited summary data is available for this year.$21.0$10.1$10.8$45.3$43.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$16.1$6.82$9.30$35.5$34.9$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.14$8.67$30.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.59$8.16$26.8
2011Summary only. Only limited summary data is available for this year.$11.4$3.40$8.00$24.9$24.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.65$2.24$22.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$75,698,859
Mission and Program Overview

Mission

The successful transition of military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,605,409$10,432,484▲ $1,827,075
Land, Buildings, and Equipment, Net$10,270,307$7,191,137▼ $3,079,170
Cash and Non-Interest-Bearing Accounts$6,118,038$5,147,435▼ $970,603
Savings and Temporary Cash Investments$2,570,595--
Other Notes and Loans Receivable, Net$1,997,353$1,713,337▼ $284,016
Pledges and Grants Receivable$716,168$921,000▲ $204,832
Prepaid Expenses and Deferred Charges$371,400$402,847▲ $31,447
Inventories for Sale or Use$8,407$5,362▼ $3,045
Total Assets$30,690,916$28,040,577▼ $2,650,339
Other Assets Total$33,239$2,226,975▲ $2,193,736
Liabilities
Accounts Payable and Accrued Expenses$7,399,542$7,943,663▲ $544,121
Mortgage Notes Payable Secured by Investment Property$4,242,095$2,713,131▼ $1,528,964
Other Liabilities$2,701,764$1,839,009▼ $862,755
Deferred Revenue$811,263$1,307,881▲ $496,618
Total Liabilities$15,154,664$13,803,684▼ $1,350,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,409,506$10,630,288▲ $2,220,782
Net Assets With Donor Restrictions$7,126,746$3,606,605▼ $3,520,141
Total Net Assets Fund Balance$15,536,252$14,236,893▼ $1,299,359
Total Liabilities and Net Assets / Fund Balance$30,690,916$28,040,577▼ $2,650,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,305,163$4,574,897$6,880,060
Leasehold Improvements$2,120,174$2,957,158$5,077,332
Buildings$2,602,892$802,824$3,405,716
Other Land Buildings$162,908-$162,908
Other Assets Org$1,615,164--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PeckPresident & CEOFT$312,477$45,655$358,132
Darryl VincentCOOFT$272,606$36,841$309,447
Daniel WarzenskiCFOFT$218,153$29,728$247,881
Laney KapganVP DevelopmentFT$185,208$13,318$198,526
Jessica RohacVP Operations & ComplianceFT$165,560$12,722$178,282
Lori AllgoodVP and Director of HousingFT$168,766$9,432$178,198
James LynchVP Director of HrFT$175,993-$175,993
Carla FordLegal CounselFT$151,667$19,084$170,751
Larry Williams JrNational Director of ProgrFT$165,047$5,117$170,164
Jeff ColemanVP Fiscal Eval ComplianceFT$142,741$15,246$157,987
Shalimar CabreraExecutive DirectorFT$136,159$13,540$149,699
Kimberley CookExecutive DirectorFT$135,719$4,077$139,796
Erik MillerExecutive DirectorFT$108,433$6,021$114,454

Board Members and Trustees

NameTitle
Joe CzyzykChair
Mike RoosCo-vice Chair
Linda MilesCo-vice Chair (left 2/2021)
Bob FosterBoard Member
David KirmanBoard Member
Jerold NeumanBoard Member
Jody BreckenridgeBoard Member
Pete PawlingBoard Member
Wilfred CooperBoard Member
Andrea PlateBoard Member (start 2/2021)
Paul LarkinBoard Member (start 2/2021)
Rene JonesBoard Member (start 2/2021)
Adam SieglerAssistant Secretary (left 2/2021)
Carlos ContrerasSecretary
Hal LampertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Umom New Day Centers INCCommunity Services333 E VAN BUREN ST, Phoenix, AZ 85008$863,886
Kalihi-palama Health CenterCase Management915 NORTH KING STREET, Honolulu, HI 96817$751,714
First Rate Staffing CorpStaffing Agency12150 BLOOMFIELD AVE B, Santa Fe Springs, CA 90670$571,607
Island Catering Service INCFood Services94-252 PUPUOLE STREET, Waipahu, HI 96797$534,906
Shamrock Foods CompanyFood ServicesPO BOX 843539, Los Angeles, CA 90084-3539$389,546
Revenue and Support

Revenue Composition

Contributions and Grants
$70,687,475
Program Service Revenue
$4,334,931
Investment Income
$75,849
Other Revenue
$159,244
All Other Contributions
$6,472,592
Change in Net Assets
$1,945,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$273,786Sales Price
Food Inventory9$30,908Fair Market Value (FMV)
Securities Publicly Traded1$19,128Fair Market Value (FMV)
Total Noncash Contributions10$323,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,364,305
Other Expenses$29,571,326
Grants and Similar Amounts Paid$12,376,476
Total Fundraising Expense$2,023,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,254,854$2,884,750$900,503$21,040,107
Grants to Domestic Individuals$12,376,476--$12,376,476
Occupancy$10,639,985$338,704$52,146$11,030,835
Other Employee Benefits$4,757,852$1,244,243$243,492$6,245,587
Fees for Services Other$4,771,138$389,273$166,970$5,327,381
Current Officers, Directors, Trustees, and Key Employees-$1,831,090$81,200$1,912,290
Payroll Taxes$1,441,542$342,962$74,033$1,858,537
Office Expenses$1,189,681$195,841$72,331$1,457,853
Depreciation Depletion$720,647$403,447$188,766$1,312,860
All Other Expenses$587,758$173,561$69,998$831,317
Insurance$785,780$8,673$15,660$810,113
Other Expenses$270,872$210,858$46,217$527,947
Information Technology$1,517$505,748$12,701$519,966
Travel$387,739$64,037$17,204$468,980
Pension Plan Contributions$270,330$25,891$11,563$307,784
Fees for Services Legal$2,506$215,152-$217,658
Fees for Services Accounting-$105,270-$105,270
Interest$40,019$43,129-$83,148
Advertising$56,926$125$9,245$66,296
Conferences and Meetings$36,224$6,366$8,437$51,027
Total Functional Expenses$62,277,512$9,011,456$2,023,139$73,312,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$240,550-$23,947-
Signature Event$144,147-$1,923-
Total Events$580,563-$284,342$-284,342
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 Loan$1,534,772
Vendor Settlement$141,811
Deferred Space Cost Payable$89,615
Custodial Funds$72,811
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final version of form 990 is sent to the entire governing board for review and comments before the form is filed.”

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

“United states veterans initiative provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The governance committee of the board of directors monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by the board of directors executive committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by the board of directors as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statement are available upon written request.”

Filing and Contact Details

Filer

Filer Name
United States Veterans Initiative
EIN
95-4382752
Phone
2135422600
Address
800 WEST 6TH STREET NO 1505, LOS ANGELES, CA 90017

Signing Officer

Name
Stephen Peck
Title
President & CEO
Phone
2135422600
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
649
Volunteers
541

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“See schedule o statement below: -3,244,751.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

FORM 990, PART XI, LINE 9 CONTINUED:

“During the tax year, the sole owner for the following disregarded entities was transferred from the organization to u.s. Vets housing corporation 84-2613244, resulting in a reduction in the organization's net assets of $6,432,394. U.s. Vets e street llc u.s. Vets 17th street llc u.s. Vets mvv building 1 llc wla va building 300 u.s. Vets ventura llc”

Raw XML AppendixShowing 400 of 1,060 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07399542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07943663
IRS990/AccountsReceivableGrp/BOYAmt08605409
IRS990/AccountsReceivableGrp/EOYAmt010432484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt09245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt056926
IRS990/AdvertisingGrp/TotalAmt066296
IRS990/AllOtherContributionsAmt06472592
IRS990/AllOtherExpensesGrp/FundraisingAmt069998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0587758
IRS990/AllOtherExpensesGrp/TotalAmt0831317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL T WARZENSKI
IRS990/BooksInCareOfDetail/PhoneNum02135422600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST 6TH STREET STE 1505
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt035
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081200
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMOM NEW DAY CENTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KALIHI-PALAMA HEALTH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST RATE STAFFING CORP
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IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
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IRS990/CostOfGoodsSoldAmt0157018
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070687475
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IRS990/CYInvestmentIncomeAmt075849
IRS990/CYOtherExpensesAmt029571326
IRS990/CYOtherRevenueAmt0159244
IRS990/CYProgramServiceRevenueAmt04334931
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075257499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0811263
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0188766
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0403447
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IRS990/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIESTHIS VA-FUNDED SUPPORTIVE SERVICES FOR VETERAN FAMILIES ("SSVF") PROGRAM PROVIDES RAPID REHOUSING AND HOMELESS PREVENTION SERVICES TO VERY LOW-INCOME VETERAN FAMILIES. THIS PROGRAM PROVIDES OUTREACH, CASE MANAGEMENT AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS TO INCLUDE HEALTH CARE SERVICES, DAILY LIVING SERVICES, PERSONAL FINANCIAL PLANNING SERVICES, TRANSPORTATION SERVICES, FIDUCIARY AND PAYEE SERVICES, LEGAL SERVICES, CHILD CARE SERVICES, AND HOUSING COUNSELING SERVICES. TEMPORARY FINANCIAL ASSISTANCE OF RENTAL ASSISTANCE, UTILITIES, SECURITY AND UTILITY DEPOSITS, MOVING COSTS, CHILD CARE, TRANSPORTATION, AND EMERGENCY SUPPLIES MAY ALSO BE PROVIDED TO HELP VETERAN FAMILIES STAY IN OR ACQUIRE PERMANENT HOUSING. THIS PROGRAM IS OPERATED IN LOS ANGELES AT PATRIOTIC HALL, INGLEWOOD, LONG BEACH, THE INLAND EMPIRE, LAS VEGAS, WASHINGTON, D.C., HOUSTON, PHOENIX, AND HAWAII.
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