2022-11-08T16:34:48-08:00 2021-12-31 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2021-01-01 204034255 RETURNING VETERANS PROJECT RETU 5039542259 PO BOX 14035 PORTLAND OR 97232 AMY ALMOND-SCHMID Executive Dir. 2022-11-08 true AMY ALMOND-SCHMID 999009999 Mark Schwing CPA P00626106 5035744511 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BETHANY WALMSLEY PO BOX 14035 PORTLAND OR 97232 381057 false X WWW.RETURNINGVETERANS.ORG X 2008 OR Returning Veterans Project (RVP) is an Oregon nonprofit comprised of community-based, independent health-care practitioners who offer free and confidential services to post-9/11 war zone veterans, active service members, and their families in Oregon and Southwest Washington. Our volunteers include mental-health professionals, acupuncturists, naturopaths, chiropractors, massage therapists, and other providers of complementary health care.Under IRS Form 990 guidelines, In-kind gifts of professional services have been excluded from all all other expenses and total functional expenses. Under Generally Accepted Accounting Principles Our audited financial statements records an additional $307,415 of program services through gifts-in-kind, resulting in program services expense percentage of 82.8%. Please refer to our audited financial statements. 7 7 3 170 0 317255 326803 0 0 39585 54254 356840 381057 0 0 228632 240357 0 52065 98088 102620 326720 342977 30120 38080 256693 297635 6759 9621 249934 288014 Returning Veterans Project (RVP) is an Oregon nonprofit comprised of community-based, independent health-care practitioners who offer free and confidential services to post-9/11 war zone veterans, active service members, and their families in Oregon and Southwest Washington. Our volunteers include mental-health professionals, acupuncturists, naturopaths, chiropractors, massage therapists, and other providers of complementary health care.Under IRS Form 990 guidelines, In-kind gifts of professional services have been excluded from all all other expenses and total functional expenses. Under Generally Accepted Accounting Principles Our audited financial statements records an additional $307,415 of program services through gifts-in-kind, resulting in program services expense percentage of 82.8%. Please refer to our audited financial statements. false false 101286 NETWORK PROGRAMSOur Network of Board-Certified Volunteer Healthcare Practicioners provides confidential, free services to Veterans and their families. Providers include Mental Health Professionals, Acupuncturists, Naturopaths, Chiropractors, Massage Therapists, and other complementary Health Care Practitioners. In addition to the amount of program costs of $101,286 there is an additional amount of $307,415 of In-kind donated services which are not included under IRS Form 990 guidelines. The total amount of Network Program costs including In-Kind is $408,701 which is recognized in our audited financial statements. Please refer to our audited financial statements. 99098 OUTREACH PROGRAMSServe as an information source for veterans and their families, professional providers, and military and community-based organizations. Outreach activities include distributing brochures, information and referral services, media interviews, and task force and panel participation. 31034 TRAINING PROGRAMSWork to educate the community through speaking engagements to raise awareness of the challenges experienced by returning veterans and their families. These programs also offer continuing education workshops to further train their volunteer health care providers. 231418 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X X MICHAEL MCCARREL 5039542259 PO BOX 14035 PORTLAND OR 97232 BETHANY WALMSLEY Executive Dir. 40.00 0.00 X 85406 0 0 MIKE MCCARREL Director of Ops 40.00 0.00 X 52653 0 3659 JENNIFER VIGIL BOARD MEMBER 5.00 0.00 X 0 0 0 MONTE AKERS Treasurer 10.00 0.00 X X 0 0 0 JAMES FISHBACK BOARD MEMBER 5.00 0.00 X 0 0 0 NICOLAS JONES Chairman 10.00 0.00 X X 0 0 0 CHAZ CARR BOARD MEMBER 5.00 0.00 X 0 0 0 BRIAN SIMMONS Secretary 10.00 0.00 X X 0 0 0 CATHERINE GAFFIGAN BOARD MEMBER 5.00 0.00 X 0 0 0 138059 3659 0 false false false 0 326803 326803 PROGRAM SERVICE FEES 0 0 0 0 0 0 0 0 0 DEBT FORGIVENESS-PPP LOAN 53582 53582 MISCELLANEOUS REVENUE 672 672 54254 381057 54254 X 0 0 0 0 151970 106379 30394 15197 0 59296 42366 11287 5643 0 10068 6972 2020 1076 19023 13002 4014 2007 0 0 8200 5740 1640 820 0 0 0 60192 33356 5827 21009 0 3872 2119 565 1188 0 0 11281 7986 2197 1098 0 0 0 0 0 0 3044 2783 174 87 Printing and Publications 2651 1855 531 265 OUTREACH 2547 2028 519 FUNDRAISING 2542 2542 THERAPY ACTIVITIES 2340 2340 5951 4492 845 614 342977 231418 59494 52065 218448 279828 0 32500 15200 0 0 0 0 0 5745 2607 0 0 0 0 0 0 256693 297635 6759 9621 6759 9621 X 166934 225514 83000 62500 249934 288014 256693 297635 38080 X false true X true false X 283510 443455 353981 317255 326803 1725004 0 0 283510 443455 353981 317255 326803 1725004 0 1725004 0 0 0 1725004 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688472 307415 307415 381057 381057 650392 307415 307415 342977 342977 Statement Note 1 Under IRS Form 990 guidelines, In-kind gifts of professional services have been excluded from all all other expenses and total functional expenses. Under Generally Accepted Accounting Principles Our audited financial statements records an additional $307,415 of program services through gifts-in-kind, resulting in program services expense percentage of 82.8%. Please refer to our audited financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process The draft 990 was reviewed by the agency's Executive Director, its Treasurer, and the Board of Directors before it was filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Returning Veterans Project Board of Directors has approved financial policies and procedures that include a whistle-blower policy and a conflict-of-interest policy, which requires board members to annually sign a form saying there is no conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is reviewed and approved annually by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are audited each year. The statements, along with any other governing documents, may be reviewed upon request.