Totals
- Total revenue
- $1,201,451
- Total expenses
- $1,413,224
- Contributions and grants received
- $1,116,763
- Grants paid
- $430,714
- Program service revenue
- $0
- Investment income
- $84,688
- Other revenue
- $0
- Total assets, end of year
- $2,863,532
- Total liabilities, end of year
- $22,472
- Net assets or fund balances, end of year
- $2,841,060
- Program services expenses (Part IX)
- $802,815
- Management and general expenses
- $610,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $802,815
Program services were 56.8% 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.
-
1b · Membership dues
$96,365
-
1c · Fundraising events
$98,255
-
1f · All other contributions, gifts and grants
$922,143
-
3 · Investment income
total $57,806 · related or exempt $57,806
-
7a · Gross sales of assets other than inventory
securities $458,003
-
7b · Less cost or other basis and sales expenses
securities $431,121
-
7c · Gain or loss
securities $26,882
-
7d · Net gain or loss
total $26,882 · related or exempt $26,882
-
8a · Fundraising events: contributions included on line 1c
$98,255
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,172 · program services $30,172
-
2 · Grants to domestic individuals
total $400,542 · program services $400,542
-
5 · Compensation of officers, directors and key employees
total $175,000 · management and general $175,000
-
7 · Other salaries and wages
total $291,948 · management and general $291,948
-
8 · Pension plan contributions
total $16,217 · management and general $16,217
-
10 · Payroll taxes
total $36,648 · management and general $36,648
-
11c · Fees: accounting
total $5,775 · management and general $5,775
-
11f · Fees: investment management
total $15,115 · program services $15,115
-
12 · Advertising and promotion
total $3,600 · program services $3,600
-
13 · Office expenses
total $55,583 · management and general $55,583
-
14 · Information technology
total $17,918 · management and general $17,918
-
19 · Conferences, conventions and meetings
total $199,170 · program services $199,170
-
23 · Insurance
total $11,320 · management and general $11,320
-
24a · Other expenses: Chapters
total $41,609 · program services $41,609
-
24b · Other expenses: Misc Expenses
total $12,452 · program services $12,452
-
24c · Other expenses: Fees
total $9,212 · program services $9,212
-
24d · Other expenses: Blast Magazine
total $90,943 · program services $90,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,385 · end of year $90,924
-
2 · Savings and temporary cash investments
beginning of year $122,989 · end of year $93,731
-
4 · Accounts receivable
beginning of year $395 · end of year $570
-
11 · Investments: publicly traded securities
beginning of year $2,447,389 · end of year $2,032,726
-
15 · Other assets
end of year $645,581
-
17 · Accounts payable and accrued expenses
beginning of year $10,235 · end of year $22,472
-
27 · Net assets without donor restrictions
beginning of year $2,547,924 · end of year $2,286,061
-
28 · Net assets with donor restrictions
beginning of year $554,999 · end of year $554,999
Mission and programs · 2025
Mission
A VETERANS SUPPORT ORGANIZATION OF PAST AND PRESENT MEMBERS OF THE NAVAL SPECIAL WARFARE COMMUNITY DESIGNED TO SERVE AS ADVOCATES TO OUR MEMBERS BY PROVIDING LIAISON WITH APPROPRIATE AND EXISTING SERVICES IN RESPONSE TO THEIR NEEDS.
-
SCHOLARSHIPS
Expenses $430,714
-
REUNIONS,OTHER GENERAL DONATIONS, SPECIAL EVENTS.
Expenses $199,170
-
MEMBERSHIP WELFARE & SUPPORT, MLAP, Chapters
Expenses $172,931
As filed on the 2025 return.
Listed in Part VII
-
D Morrison
Executive Director
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
-
C Morrison
Store Manager
- Total calculated
- $65,004
- From this org
- $65,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
D Grosso
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Warta
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Poillon
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Ehrmentraut
Director
- Total calculated
- $0
- Hours/week
- 1
-
K Niederberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
P Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
P Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Havelock
- Total calculated
- $0
- Hours/week
- 1
-
R Munro
President
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632469349301853
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.