Totals
- Total revenue
- $293,182
- Total expenses
- $191,445
- Contributions and grants received
- $263,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30,092
- Total assets, end of year
- $148,863
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $147,363
- Program services expenses (Part IX)
- $75,566
- Management and general expenses
- $20,119
- Fundraising expenses
- $95,760
- Program service expenses (Part III)
- $75,566
Program services were 39.5% 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
$81,348
-
1e · Government grants (contributions)
$50,778
-
1f · All other contributions, gifts and grants
$130,964
-
1g · Noncash contributions included above
$1,500
-
8a · Fundraising events: gross income
$30,092
-
8a · Fundraising events: contributions included on line 1c
$49,058
-
8c · Net income from fundraising events
total $30,092
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,508 · management and general $5,508
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,876 · management and general $1,876
-
13 · Office expenses
total $135 · management and general $135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $993 · management and general $993
-
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 $0
-
23 · Insurance
total $1,814 · management and general $1,814
-
24a · Other expenses: Direct Fund Raising
total $86,935 · fundraising $86,935
-
24b · Other expenses: Consultants
total $47,825 · program services $31,225 · management and general $7,775 · fundraising $8,825
-
24c · Other expenses: Direct Program Expenses
total $44,341 · program services $44,341
-
24e · All other expenses
total $2,018 · management and general $2,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,547 · end of year $148,863
-
9 · Prepaid expenses and deferred charges
beginning of year $1,080
-
17 · Accounts payable and accrued expenses
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $45,627 · end of year $147,363
Mission and programs · 2022
Mission
Operation Warrior Shield OWS provides comprehensive support programs for service members, veterans, first responders and their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, health wellness programs and companion dog assistance
Activities or mission (Part I)
OWS provides support programs for service members, veterans, first responders their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, wellness programs companion dogs
-
OWS continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.
Expenses $44,967
-
OWS, in partnership with the David Lynch Foundation, NYC Mayors office and NYPD Health Welness provided educational seminars to train 50 local veterans to handle their stress by teaching them meditation.
Expenses $23,190
-
Partnership with other organizations to support various Veterans and First Responders programs through outreach, public speaking and presentations. During 2022 worked with the following organizations NYC Department of Veterans Services, NYPD,NYC Mayors Office, Doris Day Animal Foundation, Fuzzy Friends Animal Society and the Brooklyn Boroughs Presidents Office.
Expenses $7,409
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chief Master Sergeant ret Ed Schloe
Chairman/President
- Total calculated
- $0
- Hours/week
- 40
-
Walter Primoff
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lt Col ret Patrick Kernan
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
John Walsh
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Herrera
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Francesca DeVito
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Rodriguez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Wilhem Wong
Board member
- 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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300617
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