Totals
- Total revenue
- $778,446
- Total expenses
- $510,451
- Contributions and grants received
- $1,325,300
- Grants paid
- $381,324
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- -$546,953
- Total assets, end of year
- $1,213,595
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,213,595
- Program services expenses (Part IX)
- $425,748
- Management and general expenses
- $67,652
- Fundraising expenses
- $17,051
- Program service expenses (Part III)
- $425,748
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,319,232
-
1f · All other contributions, gifts and grants
$6,068
-
1g · Noncash contributions included above
$184,561
-
3 · Investment income
total $99 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,319,232
-
8b · Fundraising events: direct expenses
$546,953
-
8c · Net income from fundraising events
total -$546,953 · unrelated business $0 · excluded -$546,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $381,324 · program services $381,324
-
11c · Fees: accounting
total $4,845 · program services $0 · management and general $4,845 · fundraising $0
-
11g · Fees: other
total $21,175 · program services $21,000 · management and general $175 · fundraising $0
-
12 · Advertising and promotion
total $6,184 · program services $0 · management and general $0 · fundraising $6,184
-
13 · Office expenses
total $16,409 · program services $1,900 · management and general $9,009 · fundraising $5,500
-
14 · Information technology
total $7,702 · program services $4,300 · management and general $3,402 · fundraising $0
-
16 · Occupancy
total $6,662 · program services $2,200 · management and general $3,212 · fundraising $1,250
-
18 · Travel or entertainment for public officials
total $8,625 · program services $8,625 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $235 · program services $0 · management and general $235 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $6,387 · program services $338 · management and general $2,600 · fundraising $3,449
-
24c · Other expenses: GREATERGIVING FEES
total $36,080 · program services $0 · management and general $36,080 · fundraising $0
-
24d · Other expenses: SHIPPING
total $668 · program services $0 · management and general $0 · fundraising $668
-
24e · All other expenses
total $14,155 · program services $6,061 · management and general $8,094 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $942,560 · end of year $1,105,155
-
4 · Accounts receivable
end of year $105,400
-
8 · Inventories for sale or use
beginning of year $3,040 · end of year $3,040
-
27 · Net assets without donor restrictions
beginning of year $945,600 · end of year $1,213,595
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP ENSURE AMERICAN SPECIAL OPERATIONS FORCES AND THEIR FAMILIES RECEIVE THE SUPPORT THEY NEED TO EFFECTIVELY CARRY OUT THEIR OPERATIONS, KEEP THEIR FAMILIES INTACT, AND LEAD A HEALTHY AND PRODUCTIVE LIFE AFTER THEY HAVE LEFT OUR NATION'S SERVICE.
Activities or mission (Part I)
SUPPORTING SPECIAL OPERATION FORCES PERSONNEL AND THEIR FAMILIES
-
TRANSITION WITH MEANING - FOR MANY SOF OPERATORS, THE DESIRE TO SERVE THEIR COUNTRY AND OTHERS DOES NOT END ON THE DAY THEY TURN IN THEIR UNIFORMS. WHLE MANY PROGRMAS EXIST TO TRANSITION OPERATORS TO TRADITIONAL CIVILIAN JOBS, THE SIMPLE FACT OF THE MATTER IS "TRADITIONAL" DOES NOT WORK FOR EVERYONE TRANSITION WITH MEANING PROVIDES AN AVENUE FOR FORMER SOF OPERATORS TO USE THEIR SKILLS TO HELP FIGHT TRANSNATIONAL CRIME AND TO HELP TO STABILIZE THE VERY VILLAGES AND TOWNS THEY FOUGHT TO FREE. THROUGH DIGITAL FORENSICS TRAINING AND A PARTNERSHIP WITH HOMELAND SECURITY INVESTIGATIONS, THIS UNIQUE PROGRAM OFFERS TRANSITIONING SPECIAL OPERATORS NEW PURPOSE, BROTHERHOOD, AND A STRONG SENSE OF IDENTITY.
Expenses $75,000 · Grants $75,000
-
MENTAL HEALTH - PROFESSIONAL INSTITUTIONAL AND INTENSIVE OUTPATIENT SERVICES DESIGNED TO MEET THE NEEDS OF THE SPECIAL OPERATIONS FORCES AND THEIR FAMILIES. TREATMENT PROGRAMS FOCUS ON POST DEPLOYMENT PSYCHIATRIC DISTURBANCE, ROLE RELATED REINTEGRATION, POST-TRAUMATIC STRESS DISORDER(PTSD), DEPRESSION, SUICIDAL IDEATION, INTERPERSONAL CONFLICT, AGGRESSIVE BEHAVIORS, AND GENERALIZED ANXIETY.
Expenses $100,000 · Grants $100,000
-
SUPPORT SERVICES - DESIGNED TO QUICKLY REACT TO GAPS IN GOVERNMENT PROGRAMS OUR SUPPORTS INCLUDES: FINANCIAL PAYMENTS, EXPERIMENTAL MEDICAL TREATMENTS, DEATH OF A FAMILY MEMBER, OPERATOR WOUNDED OR KILLED IN ACTION, SPOUSE SUPPORT DURING DEPLOYMENTS, SERVICE AND EMOTIONAL SUPPORT DOGS, EMERGENCY TRANSPORTATION AND HOTELS, AND REMOTE LOCATION RESILIENCY AND BONDING SEMINARS FOR FAMILIES.
Expenses $236,844
-
PUBLIC EDUCATION - EDUCATIONAL INITIATIVES DESIGNED TO FURTHER THE GENERAL PUBLIC'S KNOWLEDGE OF THE ROLE SPECIAL OPERATIONS FORCES PLAY IN BOTH THE MILITARY AND THE OVERALL GEO-POLICIES OF THE US GOVERNMENT
Expenses $13,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dominique PlewesDOMINIQUE PLEWES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Wayne GregoryWAYNE GREGORY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey StraussJEFFREY STRAUSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SPECIAL OPERATIONS SOLUTIONS FUNDS
$100,000
SUPPORT ORGANIZATION'S MISSION
-
$75,000
SUPPORT ORGANIZATION'S MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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