Totals
- Total revenue
- $871,973
- Total expenses
- $1,179,843
- Contributions and grants received
- $905,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,905
- Total assets, end of year
- $573,564
- Total liabilities, end of year
- $14,886
- Net assets or fund balances, end of year
- $558,678
- Program services expenses (Part IX)
- $820,622
- Management and general expenses
- $169,443
- Fundraising expenses
- $189,778
- Program service expenses (Part III)
- $820,622
Program services were 69.6% 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.
-
1c · Fundraising events
$151,220
-
1f · All other contributions, gifts and grants
$754,658
-
8a · Fundraising events: gross income
$13,780
-
8a · Fundraising events: contributions included on line 1c
$151,220
-
8b · Fundraising events: direct expenses
$53,023
-
8c · Net income from fundraising events
total -$39,243 · excluded -$39,243
-
11a · Other revenue: Other income
total $5,338 · excluded $5,338
-
11e · Other revenue, total
$5,338
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,994 · program services $74,631 · management and general $14,765 · fundraising $25,598
-
7 · Other salaries and wages
total $479,372 · program services $311,113 · management and general $61,551 · fundraising $106,708
-
9 · Other employee benefits
total $71,268 · program services $46,253 · management and general $9,151 · fundraising $15,864
-
11c · Fees: accounting
total $71,223 · management and general $71,223
-
11g · Fees: other
total $81,013 · program services $58,101 · management and general $7,269 · fundraising $15,643
-
12 · Advertising and promotion
total $108 · management and general $108
-
13 · Office expenses
total $15,734 · program services $14,914 · management and general $820
-
16 · Occupancy
total $6,889 · program services $4,443 · management and general $872 · fundraising $1,574
-
17 · Travel
total $13,193 · program services $1,648 · fundraising $11,545
-
19 · Conferences, conventions and meetings
total $370 · program services $370
-
20 · Interest
total $95 · management and general $95
-
22 · Depreciation, depletion and amortization
total $164,596 · program services $164,406 · management and general $190
-
23 · Insurance
total $2,525 · management and general $2,525
-
24a · Other expenses: Case management
total $115,933 · program services $115,547 · fundraising $386
-
24b · Other expenses: Dues/subscriptions
total $39,309 · program services $26,042 · management and general $820 · fundraising $12,447
-
24c · Other expenses: Other program expenses
total $3,221 · program services $3,154 · management and general $54 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,922 · end of year $181,519
-
3 · Pledges and grants receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,659 · end of year $6,482
-
10a · Land, buildings and equipment: cost or other basis
$1,163,200
-
10b · Land, buildings and equipment: accumulated depreciation
$875,331
-
10c · Land, buildings and equipment, net
beginning of year $452,465 · end of year $287,869
-
15 · Other assets
beginning of year $177,556 · end of year $92,694
-
17 · Accounts payable and accrued expenses
beginning of year $40,054 · end of year $14,886
-
27 · Net assets without donor restrictions
beginning of year $661,389 · end of year $473,329
-
28 · Net assets with donor restrictions
beginning of year $205,159 · end of year $85,349
Mission and programs · 2023
Mission
Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.
-
Case Coordination: Our team of trained Case Managers provides personalized and holistic support to struggling service members, veterans, families, and caregivers. Working with thousands of organizations and agencies across the country, we identify and engage the necessary resources to address the multiple needs of those that we serve. We provide comprehensive case coordination to service members, veterans, families, and caregivers, regardless of discharge status, location, or service era.
Expenses $376,855
-
PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way.
Expenses $366,315
-
Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved.
Expenses $77,452
As filed on the 2023 return.
Listed in Part VII
-
Robert Speer
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Alan Salisbury
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Archer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Diedre Windsor
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Thompson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Brady
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth El-Nattar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Omeed Jafari
Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Mangone
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Olds
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gorkem Sevinc
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Sheehan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Stewart
Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Glynn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Detter
Member
- Total calculated
- $0
- Hours/week
- 2
-
Court Ogilvie
Executive Director
- Total calculated
- $114,994
- From this org
- $107,282
- From related orgs
- $0
- Other
- $7,712
- Hours/week
- 50
-
David Hale
Chief Advancement Officer
- Total calculated
- $139,095
- From this org
- $119,783
- From related orgs
- $0
- Other
- $19,312
- Hours/week
- 50
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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