2024-03-01T09:45:26-06:00 2022-12-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2022-01-01 273117964 VETERANS MOVING FORWARD INC VETE 7036652129 44225 MERCURE CIRCLE 130 DULLES VA 20166 KERRI KLINE CEO/PRESIDENT 7036652129 2024-02-26 1 KERRI KLINE 999009999 0 MARNETTE MYERS P00853724 7038210702 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KERRI KLINE 44225 MERCURE CIRCLE 130 DULLES VA 20166 585812 0 X WWW.VETSFWD.ORG X 2010 VA TO BE A LEADING SOURCE OF SERVICE DOGS AND CANINE THERAPY SERVICES PROVIDED AT NO COST TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR HOMES AND COMMUNITIES. AND, TO EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY. 14 13 4 13 0 0 515023 579535 0 750 498 5527 36299 0 551820 585812 0 0 0 0 263741 274824 0 0 62268 109872 144286 373613 419110 178207 166702 536682 825174 149900 228599 386782 596575 X TO BE A LEADING SOURCE OF SERVICE DOGS AND CANINE THERAPY SERVICES PROVIDED AT NO COST TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR HOMES AND COMMUNITIES. AND, TO EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY. 0 0 291332 750 VMF'S MISSION IS TO PROVIDE SERVICE DOGS, FACILITY DOGS/ THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY. AS SUCH, VMF SERVICE DOGS ARE THE ORGANIZATION'S MOST VALUABLE ASSETS. IT COSTS VMF $40,000 TO ACQUIRE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON THE SERVICE DOG'S ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED. EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24-MONTH TRAINING AND PLACEMENT CYCLE. THIS ENSURES THAT EACH SERVICE DOG IN TRAINING (SDIT) IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS.THE VMF TRAINING CENTER IS LOCATED NEAR DULLES AIRPORT. THE CENTER CONTINUES TO SUPPORT THE SERVICE DOG TRAINING PROGRAM AND PROVIDES A LOCATION TO CONDUCT VETERAN APPLICANT INTERVIEWS AND A MEET AND GREET WITH POSSIBLE SERVICE DOG CANDIDATES. THE CENTER IS A QUIET, SAFE ENVIRONMENT FOR THE INITIAL MEETING AND SUBSEQUENT TRAINING WITH THE VETERANS WHO HAVE APPLIED FOR AND BEEN MATCHED WITH A VMF SERVICE DOG. VETERAN TRAINING IS IMPORTANT TO THE SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH THEIR VETERAN PARTNERS. THE CENTER ALSO PROVIDES A WIDE VARIETY OF TRAINING AIDS AND DEVICES THAT WE ARE ABLE TO INCORPORATE INTO SERVICE DOG TRAINING. IN 2022 VMF ACQUIRED THREE NEW PUPPIES, PLACED TWO SERVICE DOGS AND ONE EMOTIONAL SUPPORT DOG. UNFORTUNATELY DUE TO HEALTH ISSUES ONE OF THE VMG DOGS WAS UNABLE TO BE PLACED WITH A VETERAN AND WAS RETURNED TO THE BREEDER IN ACCORDANCE WITH THE BREEDER CONTRACT. VMF HAD SEVERAL FUNDRAISING EVENTS AND ATTENDED NUMEROUS OUTREACH EVENTS, WE HAD A VERY SUCCESSFUL YEAR IN BOTH FUNDRAISING EFFORTS AND OUTREACH. RAISING THE MOST MONEY IN VMF HISTORY. VMF PARTNERED WITH TACTICAL RECOVERY AN IN-PATIENT/OUTPATIENT TREATMENT CENTER FOR VETERANS AND FIRST RESPONDERS TO DO THERAPY WORK. VMF ALSO STARTED DOING THERAPY WORK WITH LOCAL AGENCIES. OUR SERVICE DOGS AND THERAPY DOGS TOUCHED THE LIVES OF AT LEAST 5,000 VETERANS. 50 VOLUNTEERS CONTRIBUTED 22,398 HOURS IN 2022, COVERING ALL PROGRAM AREAS, INCLUDING TRAINING, FUNDRAISING, MAINTENANCE, AND ADMINISTRATION. 291332 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7036652129 44225 MERCURE CIRCLE 130 DULLES VA 20166 DIANE NAKASHIMA BARSTEIN TREASURER 5.00 X X 0 0 0 SANDY DANIELS DIRECTOR 1.00 X 0 0 0 REUBEN JONES DIRECTOR 1.00 X 0 0 0 JOHN PRUFETA VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT ROSENKRANZ PAST CHAIRMAN 5.00 X X 0 0 0 LARRY GRAYER DIRECTOR 1.00 X 0 0 0 KEVIN CALLAN SECRETARY 1.50 X X 0 0 0 BUD SCHIFF DIRECTOR 1.00 X 0 0 0 JAMES BYRNE DIRECTOR 1.00 X 0 0 0 BEN HODGES DIRECTOR 1.00 X 0 0 0 GARY PROFIT CHAIRMAN 1.00 X X 0 0 0 ED WEINBERG DIRECTOR 1.00 X 0 0 0 JIM MANGIE DIRECTOR 1.00 X 0 0 0 GORDON SUMNER CEO/PRESIDENT 40.00 X 98846 0 0 98846 0 0 0 0 0 0 0 59515 520020 24632 579535 COMFORT DOG TRAINING 900099 750 750 750 799 799 4728 0 4728 4728 4728 585812 750 0 5527 98846 69999 13981 14866 156462 110801 22131 23530 19516 13816 2763 2937 10440 3321 6604 515 1695 609 442 644 9033 3117 1471 4445 3677 978 1181 1518 55074 43919 5578 5577 8468 7349 1119 6933 10 6923 4362 4362 6226 6226 8285 7270 771 244 SDIT EXPENSES 26093 26143 -50 MISC EXPENSES 4000 4000 419110 291332 65510 62268 99590 175338 354524 390563 124515 1419 2116 58005 17168 43449 40837 37700 91805 536682 825174 14715 149900 213884 149900 228599 X 386782 531575 65000 386782 596575 536682 825174 166702 43091 0 X 0 1 X 0 0 X 241433 315750 192032 515023 579535 1843773 5478 5478 241433 315750 192032 515023 585013 1849251 17450 20000 37450 0 17450 20000 37450 1811801 3064 2135 2289 498 799 8785 3064 2135 2289 498 799 8785 244497 317885 194321 515521 585812 1858036 0.97510 0.99290 0.00470 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18551 5565 12986 39454 11603 27851 40837 SECURITY DEPOSITS 200 SERVICE DOGS 37468 RIGHT OF USE ASSETS 54137 91805 EIDL LOAN 156406 OPERATING LEASE LIABILITIES 7850 CURRENT PORTION OF NP 3341 CURRENT PORTION OF OPERATING LEASE 46287 213884 589500 3688 3688 585812 0 585812 422798 3688 3688 419110 0 419110 X SUPPLIES AND MATERIALS 0 10802 X VEHICLES 0 7730 X SERVICE DOG 0 6100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO ITS FILING. THE FINAL FORM 990 IS DISSEMINATED TO EACH VOTING MEMBER ON THE VMF BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS RELIED ON COMPARABLES FROM SIMILAR ORGANIZATIONS AND A THIRD PARTY CONSULTANT IN DETERMINING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. 990, PAGE 1, SECTION B FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: PART I, LINE 8, 11, & 12 - AMOUNTS HAVE BEEN REVISED. PART I, LINE 15 - AMOUNTS HAVE BEEN REVISED. PART I, LINE 17 - 22 - AMOUNTS HAVE BEEN REVISED. PART III, LINE 4A & 4E - AMOUNTS HAVE BEEN REVISED. PART IV, LINE 12A - QUESTION HAS BEEN ANSWERED YES. PART VIII, LINE 1E - 1H - AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 7A - 7D - AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 12 - AMOUNTS HAVE BEEN REVISED. PART IX, LINE 5 & 7 - AMOUNTS HAVE BEEN REVISED. PART IX, LINE 11 - 14 - AMOUNTS HAVE BEEN REVISED. PART IX, LINE 16 & 17 - AMOUNTS HAVE BEEN REVISED PART IX, LINE 22 - 25 - ALLOCATED AMOUNTS HAVE BEEN REVISED. PART X, LINE 1, 3, & 9 - AMOUNTS HAVE BEEN REVISED. PART X, LINE 10A, 10B, 10C, 15 & 16 - AMOUNTS HAVE BEEN REVISED. PART X, LINE 17, 25 & 26 - AMOUNTS HAVE BEEN REVISED. PART X, LINE 27, 28, 32, & 33 - AMOUNTS HAVE BEEN REVISED. PART XI, LINE 1, 2, 3, 4, 8 & 10 - AMOUNTS HAVE BEEN REVISED. PART XII, LINE 2B - QUESTION HAS BEEN ANSWERED YES. SCHEDULE A, PART III, LINE 1, 3, 4, 6, 8, 9, & 13 - AMOUNTS HAVE BEEN REVISED SCHEDULE D, PART VI, LINE 1D - AMOUNTS HAVE BEEN REVISED. SCHEDULE D, PART X, LINE 3 & 4 - AMOUNTS HAVE BEEN REVISED. SCHEDULE D, PART XI & XII - THESE SECTIONS HAVE BEEN COMPLETED. SCHEDULE G, PART II - SECTION HAS BEEN REMOVED SCHEDULE M, PART 1 - AMOUNTS HAVE BEEN REVISED