BETA

VETERANS YOGA PROJECT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VETERANS YOGA PROJECT (EIN 45-3606064)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202432479349300908
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-03T12:34:13-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453606064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS YOGA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone5625479329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIANNA RENNERPersonNm
Person TitleCEOPersonTitleTxt
Phone2039369642PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIANNA RENNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$595,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETERANSYOGAPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, MILITARY FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers174TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,582PYContributionsGrantsAmt
CY Contributions Grants$464,216CYContributionsGrantsAmt
PY Program Service Revenue$75,348PYProgramServiceRevenueAmt
CY Program Service Revenue$117,819CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$929CYInvestmentIncomeAmt
PY Other Revenue$344PYOtherRevenueAmt
CY Other Revenue$7,071CYOtherRevenueAmt
PY Total Revenue$827,311PYTotalRevenueAmt
CY Total Revenue$590,035CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,545CYTotalFundraisingExpenseAmt
PY Other Expenses$474,703PYOtherExpensesAmt
CY Other Expenses$405,211CYOtherExpensesAmt
PY Total Expenses$864,423PYTotalExpensesAmt
CY Total Expenses$602,084CYTotalExpensesAmt
PY Revenues Less Expenses-$37,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,049CYRevenuesLessExpensesAmt
Total Assets BOY$653,335TotalAssetsBOYAmt
Total Assets EOY$585,224TotalAssetsEOYAmt
Total Liabilities BOY$76,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$576,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$564,424NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, MILITARY FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$426,283ExpenseAmt
Revenue$117,819RevenueAmt
DescVETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS.Desc
Total Program Service Expenses$426,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDY SCHOUTEN CFOPersonNm
Phone5625479329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTINE RINGLER RYT 200
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JAIME YSLAS
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN COOKE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PRIYA KASTURI RYT 500
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS BLENDER PHD RYT200
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF MASTERS
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK GIULIANO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHERRELL MOORE-TUCKER
BOARD MEMBER2.00Yes (X)$0$0$0
JEANNETTE DEBRA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DANIEL LIBBY RYT 200
BOARD MEMBER2.00Yes (X)$3,922$0$0
AMANDA BROOKS
CFO10.00Yes (X)$0$0$0
BRIANNA RENNER MRYTT
CEO40.00Yes (X)$62,657$0$0
MONICA M THORNE
COO40.00Yes (X)$52,760$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,339TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$464,216AllOtherContributionsAmt
Total Contributions$464,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$117,819TotalRevenueColumnAmt
Related Or Exempt Func Income$117,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$929TotalRevenueColumnAmt
Exclusion$929ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,751GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,680CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,071TotalRevenueColumnAmt
Related Or Exempt Func Income$7,071RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,035TotalRevenueColumnAmt
Related Or Exempt Func Income$124,890RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$929ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,339TotalAmt
Program Services$88,311ProgramServicesAmt
Management And General$14,321ManagementAndGeneralAmt
Fundraising$16,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,018TotalAmt
Program Services$42,933ProgramServicesAmt
Management And General$6,962ManagementAndGeneralAmt
Fundraising$8,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,516TotalAmt
Program Services$14,442ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,657TotalAmt
Management And General$3,657ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,279TotalAmt
Management And General$39,279ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,723TotalAmt
Program Services$57,723ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,060TotalAmt
Program Services$4,824ProgramServicesAmt
Management And General$7,236ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,283TotalAmt
Program Services$7,288ProgramServicesAmt
Fundraising$995FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$47,406TotalAmt
Program Services$41,717ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,962TotalAmt
Management And General$11,962ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING FEES$150,331$150,331
OTHER OPERATIONAL EXPEN$59,490$3,694$52,808$2,988
SCHOLARSHIPS$15,020$15,020

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$602,084TotalAmt
Program Services$426,283ProgramServicesAmt
Management And General$144,256ManagementAndGeneralAmt
Fundraising$31,545FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,919BOYAmt
EOY$315,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,009BOYAmt
EOY$210,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,205BOYAmt
EOY$55,585EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,202BOYAmt
EOY$3,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,335BOYAmt
EOY$585,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,862BOYAmt
EOY$20,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,862BOYAmt
EOY$20,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,973BOYAmt
EOY$539,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,500BOYAmt
EOY$25,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,473BOYAmt
EOY$564,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,335BOYAmt
EOY$585,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,259CurrentTaxYearMinus1YearAmt
Current Tax Year$464,216CurrentTaxYearAmt
Total$2,667,361TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,896CurrentTaxYearMinus1YearAmt
Current Tax Year$130,570CurrentTaxYearAmt
Total$781,725TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,155CurrentTaxYearMinus1YearAmt
Current Tax Year$594,786CurrentTaxYearAmt
Total$3,449,086TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,746CurrentTaxYearMinus1YearAmt
Current Tax Year$62,903CurrentTaxYearAmt
Total$910,129TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,746CurrentTaxYearMinus1YearAmt
Current Tax Year$62,903CurrentTaxYearAmt
Total$910,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,538,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$929CurrentTaxYearAmt
Total$1,100TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$929CurrentTaxYearAmt
Total$1,100TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,337CurrentTaxYearMinus2YearsAmt
Total$11,337TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,192CurrentTaxYearMinus1YearAmt
Current Tax Year$595,715CurrentTaxYearAmt
Total$3,461,523TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73350PublicSupportCY509Pct
Public Support PY5090.74030PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$715,965TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$120,250DonatedServicesAndUseFcltsAmt
Other Revenue$5,680OtherRevenueAmt
Revenue Not Reported$125,930RevenueNotReportedAmt
Revenue Subtotal$590,035RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$590,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$728,014TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$120,250DonatedServicesUseFcltsAmt
Other Expenses Included$5,680OtherExpensesIncludedAmt
Expenses Not Reported$125,930ExpensesNotReportedAmt
Expenses Subtotal$602,084ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$602,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVENTORY SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD MEMBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER OF VETERANS YOGA PROJECTRelationshipDescriptionTxt
Transaction$3,350TransactionAmt
TransactionYOGA INSTRUCTIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMBERS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AIN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST.
FORM 990, PART VII:DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PAID TWO BOARD MEMBERS A COMBINED TOTAL OF $3,350 FOR YOGA INSTRUCTION TO VETERANS AND THEIR FAMILIES.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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