Totals
- Total revenue
- $41,331,321
- Total expenses
- $35,233,649
- Contributions and grants received
- $40,980,218
- Grants paid
- $26,473,396
- Program service revenue
- $0
- Investment income
- $351,103
- Other revenue
- $0
- Total assets, end of year
- $35,329,272
- Total liabilities, end of year
- $4,075,665
- Net assets or fund balances, end of year
- $31,253,607
- Program services expenses (Part IX)
- $30,409,672
- Management and general expenses
- $2,657,575
- Fundraising expenses
- $2,166,402
- Program service expenses (Part III)
- $30,409,672
Program services were 86.3% 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
$40,980,218
-
1g · Noncash contributions included above
$40,323
-
3 · Investment income
total $342,363 · excluded $342,363
-
7a · Gross sales of assets other than inventory
securities $102,777
-
7b · Less cost or other basis and sales expenses
securities $94,037
-
7c · Gain or loss
securities $8,740
-
7d · Net gain or loss
total $8,740 · excluded $8,740
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $26,473,396 · program services $26,473,396
-
5 · Compensation of officers, directors and key employees
total $1,404,279 · program services $672,441 · management and general $366,090 · fundraising $365,748
-
7 · Other salaries and wages
total $3,211,781 · program services $1,780,769 · management and general $609,208 · fundraising $821,804
-
8 · Pension plan contributions
total $130,773 · program services $70,447 · management and general $30,064 · fundraising $30,262
-
9 · Other employee benefits
total $184,478 · program services $95,318 · management and general $22,456 · fundraising $66,704
-
10 · Payroll taxes
total $330,456 · program services $173,070 · management and general $75,450 · fundraising $81,936
-
11b · Fees: legal
total $36,237 · program services $22,077 · management and general $14,160
-
11c · Fees: accounting
total $41,798 · management and general $41,798
-
11f · Fees: investment management
total $391 · management and general $3 · fundraising $388
-
11g · Fees: other
total $903,128 · program services $115,123 · management and general $402,098 · fundraising $385,907
-
13 · Office expenses
total $195,227 · program services $37,730 · management and general $45,041 · fundraising $112,456
-
14 · Information technology
total $234,094 · program services $112,782 · management and general $48,945 · fundraising $72,367
-
16 · Occupancy
total $128,361 · program services $66,988 · management and general $31,437 · fundraising $29,936
-
17 · Travel
total $823,396 · program services $561,966 · management and general $113,690 · fundraising $147,740
-
19 · Conferences, conventions and meetings
total $640 · program services $486 · management and general $62 · fundraising $92
-
20 · Interest
total $30,240 · program services $26,682 · management and general $3,558
-
22 · Depreciation, depletion and amortization
total $75,368 · program services $39,332 · management and general $18,459 · fundraising $17,577
-
23 · Insurance
total $151,945 · program services $110,411 · management and general $36,110 · fundraising $5,424
-
24a · Other expenses: Bad Debt
total $755,839 · management and general $755,839
-
24b · Other expenses: Payroll Processing
total $39,612 · program services $20,673 · management and general $9,701 · fundraising $9,238
-
24c · Other expenses: Staff Development
total $29,609 · program services $9,731 · management and general $15,718 · fundraising $4,160
-
24d · Other expenses: Dues and Subscriptions
total $29,505 · program services $9,715 · management and general $7,655 · fundraising $12,135
-
24e · All other expenses
total $23,096 · program services $10,535 · management and general $10,033 · fundraising $2,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,064,495 · end of year $6,108,759
-
2 · Savings and temporary cash investments
beginning of year $2,562,895 · end of year $20,961,151
-
3 · Pledges and grants receivable
beginning of year $12,632,247 · end of year $7,883,496
-
9 · Prepaid expenses and deferred charges
beginning of year $82,496 · end of year $122,798
-
10a · Land, buildings and equipment: cost or other basis
$332,955
-
10b · Land, buildings and equipment: accumulated depreciation
$314,213
-
10c · Land, buildings and equipment, net
beginning of year $54,336 · end of year $18,742
-
11 · Investments: publicly traded securities
beginning of year $9,885
-
12 · Investments: other securities
beginning of year $110,749 · end of year $116,464
-
15 · Other assets
beginning of year $136,755 · end of year $117,862
-
17 · Accounts payable and accrued expenses
beginning of year $365,121 · end of year $3,962,952
-
25 · Other liabilities
beginning of year $142,285 · end of year $112,713
-
27 · Net assets without donor restrictions
beginning of year $10,819,415 · end of year $18,119,606
-
28 · Net assets with donor restrictions
beginning of year $14,327,037 · end of year $13,134,001
Mission and programs · 2023
Mission
Spirit of America's mission is to engage citizens in preserving the promise of a free and better life. (Continued on Schedule O)We are the only nonprofit that unites the American people with our troops and diplomats in common cause: to defend freedom, strengthen the front lines of democracy, and help people secure a free and better life. We work with US troops and diplomats to identify where America's help is needed most, then provide privately-funded philanthropic assistance with flexibility and speed. We harness the power of patriotic Americans to fill the gaps between what is needed and what government can do.
Activities or mission (Part I)
Please see Schedule O Spirit of America's mission is to engage citizens in preserving the promise of a free and better life. We are the only nonprofit that unites the American people with our troops and diplomats in common cause: to defend freedom, strengthen the front lines of democracy, and help people secure a free and better life. We work with US troops anddiplomats to identify places where America's help is needed most, then deliver privately-funded philanthropic assistance with flexibility and speed. We harness the power of patriotic Americans to fill the gaps between what is needed and what government can do.
-
Spirit of America is a nonprofit citizen service organization founded in response to the attacks of 9/11. We have pioneered a new model of providing philanthropic private assistance to support national security and the safety and success of America's troops and diplomats. We unite the American people with US troops and diplomats in common cause: to defend freedom, strengthen the front lines of democracy, and help people secure a free and better life. Because of Spirit of America's partnership with the US military we are able to deliver private assistance efficiently and at scale in the world's toughest places. (Continued on Schedule O)In 2023 we prioritized assistance that would meet the highest needs and priorities of US troops and diplomats, and that would have the greatest potential to save and improve lives:1. Eastern Europe: To save lives and help Ukraine defend its freedom and democracy against Russian aggression, we supported frontline troops with nonlethal assistance. This included computer and communications gear to support a secure communications network, surveillance drones, advanced trauma kits, night vision goggles, vehicles, mobile combat shower units, and funding to rebuild and redeploy military trucks. We also supported a program to teach entrepreneurial skills to Ukrainian youth and provided funding to help them implement projects to rebuild their war-affected communities. In the Balkans, we provided targeted humanitarian assistance to firefighters, first responders, EMS, the miliary and law enforcement including protective equipment, rescue gear, technology, and emergency communications equipment. 2. Middle East and Central Asia: We promoted stability and social cohesion through targeted humanitarian and economic assistance to vulnerable communities, helped develop the capacity of host nation governmental and nongovernmental entities, and provided nonlethal equipment to host nation armed forces. Through educational projects, we empowered thousands of Afghan refugees and students to build a better future in six countries across the region. In northeast Syria, we enabled US troops to deliver humanitarian aid following a deadly earthquake. In Iraqi Kurdistan, we helped strengthen Peshmerga forces, a key US partner in the Defeat-ISIS Campaign, by funding English language courses. In Lebanon, we provided nonlethal equipment and supplies to special operations units in the Lebanese Armed Forces.3. Asia Pacific: To protect frontlines of democracy and deter aggression across the region, we strengthened relationships, built the capacity of host nation governmental and nongovernmental entities, and provided nonlethal assistance to host nation armed forces. In Taiwan, we helped citizens take action to preserve their way of life in the face of threats to their security and democracy. We partnered with the Taiwanese government and civil society to train thousands of citizens in crisis preparedness skills to build Taiwan's resilience to any crisis. We also partnered with local nonprofits to educate Taiwanese people on the skills they need to keep their families safe in the event of a crisis. In Mongolia we helped establish a pre-hospital medical training program to ensure widespread access to timely and lifesaving emergency medical care, and in Burma we provided a communications network for civilians displaced by the civil war.4. Africa: Spirit of America helped US troops strengthen partnerships to protect communities under threat in West Africa, where terrorist groups have destabilized the Sahel region and now threaten the democratic countries of the coast, and in East Africa, where terrorist activity displaced hundreds of thousands of civilians. We provided targeted humanitarian and economic assistance to vulnerable communities, built the capacity of host nation governmental and nongovernmental entities, and provided nonlethal equipment to host nation armed forces. Efforts include funding renovations for schools and key government buildings in Mozambique, helping US troops train Beninese army partners in essential medical skills and treatment, building community resilience in Burkina Faso through community center renovations, and providing other educational and humanitarian supplies.
Expenses $30,409,672 · Grants $26,473,396
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Hake
Chief Executive Officer
- Total calculated
- $373,588
- From this org
- $322,864
- From related orgs
- $0
- Other
- $50,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,864
- Bonus
- $0
- Other
- $0
- Deferred
- $12,775
- Nontaxable benefits
- $37,949
- Filer's total
- $373,588
-
Bob Oster
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Bigham
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie Cryer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred Khosravi
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Phelan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernest Wayne
Chief of International Operations
- Total calculated
- $291,139
- From this org
- $250,747
- From related orgs
- $0
- Other
- $40,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,747
- Bonus
- $0
- Other
- $0
- Deferred
- $10,001
- Nontaxable benefits
- $30,391
- Filer's total
- $291,139
-
Eric Hermelee
Chief Marketing Officer
- Total calculated
- $227,317
- From this org
- $196,811
- From related orgs
- $0
- Other
- $30,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,811
- Bonus
- $0
- Other
- $0
- Deferred
- $7,846
- Nontaxable benefits
- $22,660
- Filer's total
- $227,317
-
Pamela Bowles
VP of Administration & Legal Affairs
- Total calculated
- $214,295
- From this org
- $177,563
- From related orgs
- $0
- Other
- $36,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,563
- Bonus
- $0
- Other
- $0
- Deferred
- $6,649
- Nontaxable benefits
- $30,083
- Filer's total
- $214,295
-
Kimberly Getz
Chief Financial Officer
- Total calculated
- $169,011
- From this org
- $164,982
- From related orgs
- $0
- Other
- $4,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,982
- Bonus
- $0
- Other
- $0
- Deferred
- $2,013
- Nontaxable benefits
- $2,016
- Filer's total
- $169,011
-
Peggy Findley
Corporate Secretary
- Total calculated
- $68,058
- From this org
- $63,017
- From related orgs
- $0
- Other
- $5,041
- Hours/week
- 40
-
Dorothy O'Donnell
Chief Financial Officer (Until 1/23)
- Total calculated
- $35,302
- From this org
- $28,679
- From related orgs
- $0
- Other
- $6,623
- Hours/week
- 40
-
Shirley Hartman
Chief Devel. Officer (Until 1/23)
- Total calculated
- $25,570
- From this org
- $23,093
- From related orgs
- $0
- Other
- $2,477
- Hours/week
- 40
-
Terrell Chandler
Director, International Programs
- Total calculated
- $155,523
- From this org
- $144,037
- From related orgs
- $0
- Other
- $11,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,037
- Bonus
- $0
- Other
- $0
- Deferred
- $5,743
- Nontaxable benefits
- $5,743
- Filer's total
- $155,523
-
Bazzi Zackaria
Regional Director
- Total calculated
- $151,639
- From this org
- $140,441
- From related orgs
- $0
- Other
- $11,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,441
- Bonus
- $0
- Other
- $0
- Deferred
- $5,599
- Nontaxable benefits
- $5,599
- Filer's total
- $151,639
-
Colleen Denny
Regional Director
- Total calculated
- $145,308
- From this org
- $139,736
- From related orgs
- $0
- Other
- $5,572
- Hours/week
- 40
-
Joshua Brandon
Regional Director
- Total calculated
- $160,899
- From this org
- $138,736
- From related orgs
- $0
- Other
- $22,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,736
- Bonus
- $0
- Other
- $0
- Deferred
- $5,532
- Nontaxable benefits
- $16,631
- Filer's total
- $160,899
-
William Schroder
Regional Director
- Total calculated
- $148,186
- From this org
- $136,252
- From related orgs
- $0
- Other
- $11,934
- 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. 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349301103
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