2025-10-09T09:22:59-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 811275379 VILLAGE FOR VETS VILL 4242485263 11620 WILSHIRE BLVD 410 LOS ANGELES CA 90025 AUDREY LEE CHIEF FINANCIAL OFFICER 8183502533 2025-10-04 1 1 TINA HENTON P00630282 4078021200 2025-10-04 2024 2025-03-06 01:10:19Z AUDREY LEE 11620 WILSHIRE BLVD 410 LOS ANGELES CA 90025 7647852 0 X VILLAGEFORVETS.ORG X 2016 CA VILLAGE FOR VETS FILLS CRITICAL GAPS IN KEY SERVICES FOR HOMELESS AND AT-RISK VETERANS ON THEIR JOURNEY TO STABILITY AND INDEPENDENCE IN GREATER LOS ANGELES AND BEYOND. VILLAGE FOR VETS PRIORITIZES PROGRAMS THAT MAKE IT EASIER FOR HOMELESS AND AT-RISK VETS TO ACCESS A WIDER RANGE OF SUPPORT. ALL OF OUR PROGRAMS MOVE VETERANS TO THE NEXT HIGHER LEVEL OF CARE AND/OR SUPPORT VETERANS IN NEWLY ACQUIRED HOUSING. 8 7 43 56 0 0 3449202 7614334 0 0 -13052 21597 0 11921 3436150 7647852 0 0 0 0 1163604 2688866 0 0 37659 2292405 4560328 3456009 7249194 -19859 398658 695169 1217026 101415 224614 593754 992412 X VILLAGE FOR VETS FILLS CRITICAL GAPS IN KEY SERVICES FOR HOMELESS AND AT-RISK VETERANS ON THEIR JOURNEY TO STABILITY AND INDEPENDENCE IN GREATER LOS ANGELES AND BEYOND. 0 0 5845571 0 0 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF-457): PROVIDING SUPPORTIVE SERVICES TO OUR VETERAN CLIENTS IN SERVICE PLANNING AREAS 4 & 5, INCLUDING HOMELESSNESS PREVENTION AND RAPID RE-HOUSING ASSISTANCE. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF-467): PROVIDING SUPPORTIVE SERVICES TO OUR VETERAN CLIENTS RESIDING IN THE TINY HOMES ON THE VETERAN AFFAIRS DEPARTMENT CAMPUS. THIS INCLUDES ASSISTANCE TO PROVIDE THE CLIENTS WITH PERMANENT HOUSING. 453842 0 0 EMERGENCY FUND PROGRAM: PROVIDES VETERANS IN NEED WITH SUPPORTIVE SERVICES THAT ARE NOT COVERED BY EITHER SSVF GRANT, OR FOR VETERANS WHO DO NOT QUALIFY FOR ASSISTANCE FROM THE TWO SSVF GRANTS. THESE INCLUDE HOMELESSNESS PREVENTION ASSISTANCE AND OTHER DAILY NEEDS. 424410 0 0 STREET ACADEMY: THIS PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO AT-RISK VETERANS EXPERIENCING A FINANCIAL EMERGENCY THAT IMPERILS THEIR HOUSING, EMPLOYMENT OR HEALTH. 121896 0 DENTAL CLINICS: PROVIDING DENTAL CARE TO VETERANS 121896 0 6845719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 175 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X AUDREY LEE 8183502533 11620 WILSHIRE BLVD STE 410 LOS ANGELES CA 90025 MARCIE POLIER SWARTZ PRESIDENT 1.00 X X 0 0 0 GERALD CHALEFF BOARD CHAIR 0.50 X X 0 0 0 DAVID SWARTZ AUDIT COMMITTEE CHAIR 1.00 X X 0 0 0 CALLENE MOMTAZEE DIRECTOR 0.50 X 0 0 0 JOHN MOMTAZEE DIRECTOR 0.50 X 0 0 0 SCOTT SALE DIRECTOR 0.50 X 0 0 0 ADAM WINNICK DIRECTOR 0.50 X 0 0 0 BEN PURDUE EXECUTIVE DIRECTOR 40.00 X 175000 0 42 AUDREY LEE CONTROLLER/BOARD TREASURER 40.00 X 113537 0 5176 REBECCA RICCI EXECUTIVE PROGRAM DIRECTOR 40.00 X 147527 0 3002 436064 0 8220 3 0 1 0 SPRCHRGR 3570 EAST 12TH AVE DENVER CO 80206 ACCOUNTING AND HR SERVICES 144032 INNTER CITY LAW CENTER 1309 EAST SEVENTH ST LOS ANGELES CA 90021 LEGAL SERVICES TO CLIENTS 120000 2 6304934 1309400 292261 7614334 21597 21597 OTHER INCOME 900099 11921 11921 11921 7647852 0 0 33518 293755 214172 79583 2057706 1913732 143974 134309 122639 11670 203096 181727 21369 124847 124847 200497 181178 19319 149129 85294 26176 37659 46991 34609 12382 33916 28404 5512 15820 15820 29925 23971 5954 2448 2448 1908 1908 115781 109303 6478 PROGRAM EXPENSE 3421270 3421270 IN-KIND GOODS 292261 292261 SUPPLIES 121697 112084 9613 REPAIRS AND MAINTENANCE 3414 228 3186 424 424 7249194 6845719 365816 37659 41125 199270 425501 620333 198860 322513 29683 64083 28090 17263 0 10827 695169 1217026 101415 224614 101415 224614 X 311926 687597 281828 304815 593754 992412 695169 1217026 398658 0 X X 0 1 X 1 1 1 X 776815 1805216 2364018 3449202 7614334 16009585 776815 1805216 2364018 3449202 7614334 16009585 276637 15732948 2 4628 20821 21597 47048 11921 11921 16068554 0.97910 0.86170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28090 17263 10827 10827 7647852 0 7647852 0 7647852 7249194 0 7249194 0 7249194 0 0 0 0 0 0 0 0 0 BEN PURDUE EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 42 0 175042 0 0 0 REBECCA RICCI EXECUTIVE PROGRAM DIRECTOR 147527 0 0 0 0 0 0 0 3002 0 150529 0 0 0 X 285611 FAIR MARKET VALUE X 7 6650 COST 0 0 1 0 FORM 990, PART III, LINE 4A SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF-457): PROVIDING SUPPORTIVE SERVICES TO OUR VETERAN CLIENTS IN SERVICE PLANNING AREAS 4 & 5, INCLUDING HOMELESSNESS PREVENTION AND RAPID RE-HOUSING ASSISTANCE. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF-467): PROVIDING SUPPORTIVE SERVICES TO OUR VETERAN CLIENTS RESIDING IN THE TINY HOMES ON THE VETERAN AFFAIRS DEPARTMENT CAMPUS. THIS INCLUDES ASSISTANCE TO PROVIDE THE CLIENTS WITH PERMANENT HOUSING. FORM 990, PART III, LINE 4B EMERGENCY FUND PROGRAM: PROVIDES VETERANS IN NEED WITH SUPPORTIVE SERVICES THAT ARE NOT COVERED BY EITHER SSVF GRANT, OR FOR VETERANS WHO DO NOT QUALIFY FOR ASSISTANCE FROM THE TWO SSVF GRANTS. THESE INCLUDE HOMELESSNESS PREVENTION ASSISTANCE AND OTHER DAILY NEEDS. FORM 990, PART III, LINE 4C STREET ACADEMY: THIS PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO AT-RISK VETERANS EXPERIENCING A FINANCIAL EMERGENCY THAT IMPERILS THEIR HOUSING, EMPLOYMENT OR HEALTH. FORM 990, PART VI, SECTION A, LINE 2 MARCIE POLIER SWARTZ, FOUNDER - MARRIED TO DAVE SWARTZ, AUDIT COMMITTEE CHAIR FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE DIRECTOR WRITES UP THE BOARD MEETING MINUTES AFTER EACH BOARD MEETING AND EMAILS IT TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE BOARD OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. WHEN CONFLICTS OF INTEREST ARISE AMONG BOARD MEMBERS, THE BOARD WILL IMPOSE RESTRICTIONS ON THE CONFLICTED INDIVIDUAL TO ENSURE IMPARTIALITY AND INTEGRITY IN DECISION-MAKING. INDIVIDUALS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. THEY WILL NOT BE PRESENT DURING DISCUSSIONS AND VOTING RIGHTS WILL BE RESTRICTED ON MATTERS WHERE THEIR CONFLICT EXISTS. THESE MEASURES HELP MAINTAIN TRANSPARENCY AND PREVENT BIASED OUTCOMES. FORM 990, PART VI, SECTION B, LINE 15 OUR SSVF BUDGETED PERSONNEL LINE ITEMS ARE REVIEWED AND PRE-APPROVED BY THE VETERAN AFFAIRS DEPARTMENT. WE ALSO REVIEW SALARIES WITH OUR INDEPENDENT HR CONTRACTORS AS WELL AS THROUGH OUR BOARD'S APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.