Vietnam Veterans Workshop Inc
- Assets
- $30.0m
- Revenue
- $14.4m
- Investments
- $140.0k
- Employees
- 118
- Location
- Boston, MA
- Founding
- 09/1988
- Data as of
- 06/2021
- EIN
- 04-3007211
Organization Overview
Vietnam Veterans Workshop Inc is located in Boston, MA. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Vietnam Veterans Workshop Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vietnam Veterans Workshop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Vietnam Veterans Workshop Inc generated $14.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $12.0m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) IS TO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THE TOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TO ACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN, NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLE SUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THEUPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSINGPROGRAM AND SUPPORTING THE DAY-TO-DAY NEEDS OF THE VETERANS RESIDING INTHE 203 TRANSITIONAL AND EMERGENCY HOUSING BEDS WHICH OPERATES 24 HOURSA DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTSMORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTONWHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEARS 2021AND 2020, IT SERVED APPROXIMATELY 70,000 MEALS. COLLECTIVELYTRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES ANDINCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES,WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTERARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT.
TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORALHEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING ANDSUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROMHOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME ANDCONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATERSELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FORFEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTEBEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS.
COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITHASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEMSUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANSINCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESEINDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTSAND RHODE ISLAND AND ASSIST OVER 600 VETERANS PER YEAR.
TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THEUPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSINGPROGRAM AND SUPPORTING THE DAY-TO-DAY NEEDS OF THE VETERANS RESIDING INTHE 203 TRANSITIONAL AND EMERGENCY HOUSING BEDS WHICH OPERATES 24 HOURSA DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTSMORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTONWHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEARS 2021AND 2020, IT SERVED APPROXIMATELY 70,000 MEALS. COLLECTIVELYTRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES ANDINCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES,WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTERARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT.
TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORALHEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING ANDSUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROMHOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME ANDCONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATERSELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FORFEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTEBEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS.
COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITHASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEMSUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANSINCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESEINDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTSAND RHODE ISLAND AND ASSIST OVER 600 VETERANS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin A Ward Senior VP Strategy & CFO | Officer | 40 | $226,369 |
C Andrew Mccawley President & CEO | Officer | 40 | $213,690 |
Charlene Pontbriand Senior VP Advancement | 40 | $191,492 | |
Brian Reeves VP Operations And Project Management | 40 | $171,851 | |
Victoria Mucci-Bifano VP Corporate Services | 40 | $164,076 | |
Lena Asmar VP Human Services | 40 | $146,769 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commodore Builders Facade Repair | 6/29/21 | $316,971 |
Veterans Legal Services Legal Services For Veterans | 6/29/21 | $117,533 |
Tcom Networks Llc Outsourced It Support & Disaster Recover | 6/29/21 | $111,323 |
Se Mass Veterans Housing Program Supportive Services For Veterans | 6/29/21 | $151,202 |
Nixon Peabody Llp Gov't Relations Consulting & Legal | 6/29/21 | $110,432 |
Veterans Legal Services Legal Services For Veterans | 6/29/21 | $117,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $473,711 |
| Related organizations | $0 |
| Government grants | $9,212,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,980,825 |
| Noncash contributions included in lines 1a–1f | $45,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,667,475 |
| Total Program Service Revenue | $339,085 |
| Investment income | $401,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,388,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,405,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $486,923 |
| Compensation of current officers, directors, key employees. | $36,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,758,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,206,977 |
| Payroll taxes | $15,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,506 |
| Fees for services: Accounting | $50,004 |
| Fees for services: Lobbying | $78,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $513,357 |
| Advertising and promotion | $6,767 |
| Office expenses | $81,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,276,988 |
| Travel | $161,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,758 |
| Insurance | $90,801 |
| All other expenses | $125,496 |
| Total functional expenses | $11,965,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,335,027 |
| Savings and temporary cash investments | $1,616,758 |
| Pledges and grants receivable | $1,377,919 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,164,735 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,435 |
| Net Land, buildings, and equipment | $3,383,652 |
| Investments—publicly traded securities | $250,000 |
| Investments—other securities | $139,984 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $599,977 |
| Total assets | $30,041,487 |
| Accounts payable and accrued expenses | $1,505,594 |
| Grants payable | $0 |
| Deferred revenue | $86,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $249,977 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,601,986 |
| Total liabilities | $6,944,057 |
| Net assets without donor restrictions | $22,669,551 |
| Net assets with donor restrictions | $427,879 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,041,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vietnam Veterans Workshop Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Rice Family Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $254,035 |
| Earnings | $381 |
| Ending Balance | $254,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |