Totals
- Total revenue
- $1,344,937
- Total expenses
- $409,737
- Contributions and grants received
- $1,284,406
- Grants paid
- $129,330
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60,531
- Total assets, end of year
- $396,628
- Total liabilities, end of year
- $16,480
- Net assets or fund balances, end of year
- $380,148
- Program services expenses (Part IX)
- $277,954
- Management and general expenses
- $72,971
- Fundraising expenses
- $58,812
- Program service expenses (Part III)
- $277,954
Program services were 67.8% 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
$60,355
-
1f · All other contributions, gifts and grants
$1,224,051
-
1g · Noncash contributions included above
$1,040,638
-
8a · Fundraising events: gross income
$229,456
-
8a · Fundraising events: contributions included on line 1c
$60,355
-
8b · Fundraising events: direct expenses
$168,925
-
8c · Net income from fundraising events
total $60,531 · excluded $60,531
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $129,330 · program services $129,330
-
5 · Compensation of officers, directors and key employees
total $95,508 · program services $66,856 · management and general $14,326 · fundraising $14,326
-
7 · Other salaries and wages
total $43,726 · program services $30,608 · management and general $6,559 · fundraising $6,559
-
10 · Payroll taxes
total $9,980 · program services $6,986 · management and general $1,497 · fundraising $1,497
-
11b · Fees: legal
total $11,438 · management and general $11,438
-
11c · Fees: accounting
total $15,720 · management and general $15,720
-
11e · Fees: professional fundraising services
total $3,255 · fundraising $3,255
-
11g · Fees: other
total $660 · program services $660
-
12 · Advertising and promotion
total $4,659 · program services $4,659
-
13 · Office expenses
total $21,221 · program services $4,510 · management and general $11,778 · fundraising $4,933
-
14 · Information technology
total $14,381 · program services $7,431 · management and general $4,430 · fundraising $2,520
-
16 · Occupancy
total $3,425 · program services $2,278 · management and general $1,147
-
17 · Travel
total $8,427 · program services $7,677 · management and general $750
-
22 · Depreciation, depletion and amortization
total $2,205 · management and general $2,205
-
23 · Insurance
total $1,522 · management and general $1,522
-
24a · Other expenses: List Rental
total $25,422 · fundraising $25,422
-
24b · Other expenses: Education & Development
total $8,244 · program services $8,244
-
24c · Other expenses: Community Outreach
total $3,883 · program services $3,883
-
24e · All other expenses
total $6,731 · program services $4,832 · management and general $1,599 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,823 · end of year $389,166
-
3 · Pledges and grants receivable
beginning of year $301,194 · end of year $907
-
8 · Inventories for sale or use
beginning of year $2,579
-
9 · Prepaid expenses and deferred charges
beginning of year $4,938 · end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$22,993
-
10b · Land, buildings and equipment: accumulated depreciation
$20,938
-
10c · Land, buildings and equipment, net
beginning of year $3,142 · end of year $2,055
-
15 · Other assets
beginning of year $395 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $980,123 · end of year $16,480
-
27 · Net assets without donor restrictions
beginning of year -$594,096 · end of year $290,775
-
28 · Net assets with donor restrictions
beginning of year $39,044 · end of year $89,373
Mission and programs · 2023
Mission
To identify needs of veterans of military service regardless of branch and provide resources to meet those needs by providing support directly to the veteran service members and/or their families in order that such service members can lead normal and productive lives
Activities or mission (Part I)
Identify unmet needs of veterans and provide resources to meet those needs
-
Soldier's Wish grants wishes to provide for veterans' unmet needs such as reunification travel, educational resources, rehabilitation tools, and alternative PTSD treatments. Soldier's Wish also provides newsletters, brochures, information kits, a website, events, social media and various other measures to educate the public about the needs of our soldiers and their families and to encourage their participation and support in granting the wishes.
Expenses $277,954 · Grants $129,330
As filed on the 2023 return.
Listed in Part VII
-
Mark Tedford
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adam Baker
President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Burr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James Shepherd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Watt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clay Bartels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Haas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey Tyler
Managing Director
- Total calculated
- $66,856
- From this org
- $66,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison Jones
Executive Director
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra Wimpee
Executive Director
- Total calculated
- $13,844
- From this org
- $13,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441699349301024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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