Veterans Base Camp INC EIN 46-2342141 Form 990 (PDF) Claim this org

Veterans Base Camp INC

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Helps veterans find and get what they need to reach their goals. For fiscal year 2024 it reported $199K in revenue, $120K in expenses, and $415K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Chaplin, CT
Website
www.veteransbasecampinc.org
Filings
6 on file (2019–2024)
Revenue
$199KFY2024
Expenses
$120K
Net assets
$415K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-2342141 Public charity (501(c)(3)) Chaplin, CT
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps veterans find and get what they need to reach their goals.
Leadership
Cindy Archibald · Chairman of the Board Interim
Money in and out
$199K revenue, $120K expenses
Bottom line
99% program efficiency
Where the money goes · FY2024
Total revenue
$199K
Pt VIII · Ln 12
Total expenses
$120K
Pt IX · Ln 25
Net assets
$415K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $79K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.00 Fundraising $0.01
Program efficiency
99%
of spending reaches programs▲ +41% vs prior filing year
Operating runway
8.5mo
months of highly liquid reserves at operating expense rate▲ +193% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ +284% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$199K
FY2024▲ +42%
Expenses
$120K
FY2024▼ -29%
Total assets
$796K
FY2024▲ +51%
Total liabilities
$381K
FY2024▲ +4%
Total revenue
$199K
Pt VIII · Ln 12
Total expenses
$120K
Pt IX · Ln 25
Net assets
$415K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$79K
Total assetsPt X · Ln 16$796K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVeterans Base Camp INC
EINHdr · item D46-2342141
Principal addressHdr · item CChaplin, CT
WebsiteHdr · item Jwww.veteransbasecampinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman of the Board Interim
$0Pt VII · Sec A
Vice Chairman of the Board
$0Pt VII · Sec A
Secretary Board of Directors
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $119K of program spending, described in the organization's own filed words · FY2024.
01

Education and support of veterans and first responders

$119Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$120K · 60%
Program service revenue$77K · 39%
Other revenue$2K · 1%
Contributions & grants60%$120K
Program service revenue39%$77K
Other revenue1%$2K
Investment income$109
Total revenueLn 12$199K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.00 Fundraising $0.01
Program services99%$119K
Management & general$365
Fundraising1%$1K
Total functional expensesLn 25$120K

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$796K
Total liabilitiesLn 26$381K
Total net assetsLn 32$415K
Months of cash on handcomputed8.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $86K · Operating expenses/yr $120K
8.5 months
Where the money goes
Program services
Program services $119K · Total expenses $120K
99%
Management & General
Management & general $365 · Total expenses $120K
0.3%
Fundraising
Fundraising $1K · Total expenses $120K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $126K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $120K · Total revenue $199K
60%
Government reliance
Government grants — · Total revenue $199K
Earned-income share
Program service revenue $77K · Total revenue $199K
39%
Investment reliance
Investment income $109 · Total revenue $199K
+0.05%
Program self-sufficiency
Program service revenue $77K · Total expenses $120K
64%
Growth & trend
Revenue growth (YoY)
This year $199K · Prior year $140K
+42%
Revenue CAGR
FY2019 $35K · FY2024 $199K
+41%
Net-asset trend (YoY)
End of year $415K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $199K · Expenses $120K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $796K
Net-asset ratio
Net assets $415K · Total assets $796K
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $796K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cindy Archibald · Reported title CHAIRMAN OF THE BOARD INTERIM · Highest reported compensation $0 · Total expenses $120K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $120K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.3%
Fundraising cost ratio 1%
Revenue growth 42%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$4K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$199K revenue · viewing · ⤓ 990 PDF
FY2023$140K revenue · ⤓ 990 PDF
FY2022$253K revenue · ⤓ 990 PDF
FY2021$114K revenue · ⤓ 990 PDF
FY2020$82K revenue · ⤓ 990 PDF
FY2019$35K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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