Totals
- Total revenue
- $579,233
- Total expenses
- $657,186
- Contributions and grants received
- $577,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,170
- Total assets, end of year
- $190,838
- Total liabilities, end of year
- $3,989
- Net assets or fund balances, end of year
- $186,849
- Program services expenses (Part IX)
- $601,893
- Management and general expenses
- $48,541
- Fundraising expenses
- $6,752
- Program service expenses (Part III)
- $601,893
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$577,063
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REBATES
total $2,170 · related or exempt $2,170
-
11e · Other revenue, total
$2,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,500 · program services $70,775 · management and general $3,725
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,765 · program services $129,927 · management and general $6,838
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,676 · program services $18,692 · management and general $984
-
10 · Payroll taxes
total $18,677 · program services $17,743 · management and general $934
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,647 · management and general $18,647
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,752 · fundraising $6,752
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,249 · program services $1,249
-
12 · Advertising and promotion
total $10,957 · program services $10,957
-
13 · Office expenses
total $3,632 · management and general $3,632
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $102,140 · program services $102,140
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $563 · management and general $563
-
23 · Insurance
total $3,157 · program services $3,157
-
24a · Other expenses: PROGRAM VENUE
total $193,971 · program services $193,971
-
24b · Other expenses: PROGRAM MEALS
total $34,345 · program services $34,345
-
24c · Other expenses: OPERATION SUPPLIES
total $8,607 · program services $8,607
-
24d · Other expenses: LEADERSHIP STIPENDS
total $8,500 · program services $8,500
-
24e · All other expenses
total $15,048 · program services $1,830 · management and general $13,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,088 · end of year $162,321
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $60,598 · end of year $21,915
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $2,566
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $2,500
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,814
-
10b · Land, buildings and equipment: accumulated depreciation
$1,548
-
10c · Land, buildings and equipment, net
beginning of year $1,829 · end of year $1,266
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $320 · end of year $270
-
25 · Other liabilities
beginning of year $10,033 · end of year $3,989
-
31 · Retained earnings, endowment or other funds
beginning of year $264,802 · end of year $186,849
Mission and programs · 2023
Mission
WILD OPS IS A CHRISTIAN MINISTRY WITH THE PURPOSE OF ENCOURAGING THE FORMATION OF AN ENDURING FAITH RELATIONSHIP WITH JESUS CHRIST, ENCOURAGING THE FORMATION OF A BROTHERHOOD OF RELATIONSHIPS AND SUPPORT WITH OUR WOUNDED VETERANS, INITIATING A NEW LEVEL OF HEALING THROUGH HOPE IN CHRIST AND ALL FACILITATED THROUGH VARIOUS OUTDOOR ADVENTURE EXPERIENCES.
-
Wild Ops completed ten program Operations providing opportunities for mental and spiritual healing for 71 at risk veterans. Wild Ops launched our first program for alumni in a select "Wild Ops II". Leadership identified a need for an additional trip to continue help in their healing from combat trauma. Wild Ops embarked on a new marketing outreach from an independent group to identify isolated veterans which has increased applications significantly.
Expenses $601,893
As filed on the 2023 return.
Listed in Part VII
-
Jeff MorrisJEFF MORRIS
President
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathon BasalduaJONATHON BASALDUA
BOARD MEMBER
- Total calculated
- $25,500
- From this org
- $25,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Greg BurkhardtGREG BURKHARDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SpadyDAVID SPADY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gregory WoodGREGORY WOOD
GOVERNANCE CHR
- Total calculated
- $0
- Hours/week
- 1
-
Walter BurchWALTER BURCH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MorrisNANCY MORRIS
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Doug MazzaDOUG MAZZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349306559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.