Totals
- Total revenue
- $890,210
- Total expenses
- $884,041
- Contributions and grants received
- $887,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,274
- Total assets, end of year
- $209,257
- Total liabilities, end of year
- $21,150
- Net assets or fund balances, end of year
- $188,107
- Program services expenses (Part IX)
- $840,802
- Management and general expenses
- $43,239
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $840,802
Program services were 95.1% 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
$887,936
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,274 · excluded $2,274
-
11e · Other revenue, total
$2,274
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $223,081 · program services $223,081
-
10 · Payroll taxes
total $16,375 · program services $16,375
-
11b · Fees: legal
total $203 · management and general $203
-
11c · Fees: accounting
total $99 · management and general $99
-
11f · Fees: investment management
total $2,500 · management and general $2,500
-
11g · Fees: other
total $22,197 · program services $18,447 · management and general $3,750
-
12 · Advertising and promotion
total $24,181 · management and general $24,181
-
13 · Office expenses
total $9,527 · management and general $9,527
-
16 · Occupancy
total $4,140 · program services $2,070 · management and general $2,070
-
17 · Travel
total $59,500 · program services $59,500
-
23 · Insurance
total $909 · management and general $909
-
24a · Other expenses: SPECIAL OPERATIONS EXP
total $316,573 · program services $316,573
-
24b · Other expenses: JANUS
total $74,862 · program services $74,862
-
24c · Other expenses: AWARDS
total $61,659 · program services $61,659
-
24d · Other expenses: INNOVATIVE WELLNESS
total $58,604 · program services $58,604
-
24e · All other expenses
total $9,631 · program services $9,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,298 · end of year $209,257
-
25 · Other liabilities
beginning of year $10,360 · end of year $21,150
-
27 · Net assets without donor restrictions
beginning of year $181,938 · end of year $188,107
Mission and programs · 2023
Mission
OUR MISSIONG IS OT HELP UNITED STATES SPECIAL OPERATORS TRANSITION TO A LIFE OF PEACE, CONTENTMENT, AND BALANCE. THE FOUNDATION IS COMPRISED OF FOUR INTERRELATED PROGRAMS, INCLUDING THE JANUS PROGRAM AND THE SPECIAL OPERATIONS EXPERIENCE.
-
OUR PROGRAM USES A COMBINATION OF SEMINARS, WORKSHOPS, ONE-ON-ONE COUNSELING AND FINANCIAL LITERACY TO DELIVER TRANSITION ASSISTANCE TO THE UNITED STATES SPECIAL OPERATORS. THIS INCLUDES HAVING SPECIAL OPERATORS WORK DIRECTLY WITH THE PUBLIC THROUGH SPECIAL EVENTS TO SHARE THEIR EXPERIENCES. WHILE ALSO FOLLOWING WELLNESS PLANS, LIFE COACHING AND MENTORSHIP TO CREATE A HOLISTIC LIFESTYLE TO IMPROVE OVERALL HEALTH AND QUALITY OF LIFE.
Expenses $840,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas AldrichTHOMAS ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh FormanJOSH FORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MillerCHRIS MILLER
CHAIRMAN
- 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
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441779349300404
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