Totals
- Total revenue
- $476,737
- Total expenses
- $407,264
- Contributions and grants received
- $468,294
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,443
- Other revenue
- $0
- Total assets, end of year
- $446,545
- Total liabilities, end of year
- $143
- Net assets or fund balances, end of year
- $446,402
- Program services expenses (Part IX)
- $389,669
- Management and general expenses
- $17,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,669
Program services were 95.7% 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
$468,294
-
1g · Noncash contributions included above
$174,792
-
3 · Investment income
total $9,473 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $1,030
-
7c · Gain or loss
other assets -$1,030
-
7d · Net gain or loss
total -$1,030 · related or exempt -$1,030 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · program services $0 · management and general $500 · fundraising $0
-
11g · Fees: other
total $297 · program services $297 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $145 · program services $145 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,820 · program services $5,497 · management and general $4,323 · fundraising $0
-
14 · Information technology
total $17,080 · program services $12,922 · management and general $4,158 · fundraising $0
-
16 · Occupancy
total $41,370 · program services $34,304 · management and general $7,066 · fundraising $0
-
17 · Travel
total $2,435 · program services $2,435 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $777 · program services $777 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,873 · program services $1,585 · management and general $1,288 · fundraising $0
-
24a · Other expenses: Troop/Family Assistance
total $282,700 · program services $282,700 · management and general $0 · fundraising $0
-
24b · Other expenses: Program/Event Supplies
total $46,572 · program services $46,572 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteer Expenses
total $2,229 · program services $1,969 · management and general $260 · fundraising $0
-
24d · Other expenses: Program Permits/Fees
total $150 · program services $150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $316 · program services $316 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,017 · end of year $17,140
-
2 · Savings and temporary cash investments
beginning of year $321,784 · end of year $371,217
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $31,400
-
8 · Inventories for sale or use
beginning of year $10,527 · end of year $4,503
-
9 · Prepaid expenses and deferred charges
beginning of year $1,385 · end of year $4,558
-
10a · Land, buildings and equipment: cost or other basis
$23,209
-
10b · Land, buildings and equipment: accumulated depreciation
$8,970
-
10c · Land, buildings and equipment, net
beginning of year $6,801 · end of year $14,239
-
15 · Other assets
beginning of year $1,000 · end of year $3,488
-
17 · Accounts payable and accrued expenses
beginning of year $585 · end of year $143
-
27 · Net assets without donor restrictions
beginning of year $263,836 · end of year $318,981
-
28 · Net assets with donor restrictions
beginning of year $113,093 · end of year $127,421
Mission and programs · 2024
Mission
To honor and hold dear those who willingly defend our freedoms, and to serve their families - especially the children - by providing quality, caring and meaningful programs that nurture and enrich their social, emotional, and physical well being.
-
Christmas: The program served more than 9,100 active-duty military personnel and their families stationed at MCB Camp Pendleton, MCAS Miramar, USCG Sectors Los Angeles/Long Beach, and San Diego. More than 2,300 children received toys, stocking stuffers, Walmart gift cards, 750 single mariners received In-N-Out and MCX gift cards, and 500 families received boxed meals with spiral ham and groceries (servings for 10 plus). In addition, the program also supported 1LAR Bn, 1/11 Bn, and MSACP with food and gifts for their holiday parties.
Expenses $163,567
-
Heroes Nite Out: The program honors our active duty military members and their spouses from all service branches. More than 400 guests attended the event with dinner, entertainment with keynote speaker, took home gift baskets, getaway packages, gift cards, and the opportunity to hear stories from those who have gone before them.
Expenses $81,225
-
Troop/Family Morale & Welfare: The program served active duty military serving in all military branches and their spouses. Its purpose is to bolster troop morale and build strong families. 843 iCare Packages filled with travel sized personal hygiene products and 8 to 10 snacks items, baby shower gift basket for 12 new moms, countless baked goods and snacks for pre deployments, homecomings, field training, and welcome gifts for new personnel reporting to a new unit, wine cruise for 50 military spouses for Military Spouse Appreciation Day, Mission SJC Field Trip with lunch for 28 children and 576 Purple Bandannas for San Onofre Elementry Schools Month of the Military Child Purple Up Day, hosted 20 military members for concert at Mission SJC with food and gifts, food for 1/11 Alumni reunion, 1/11 Marine Corps Birthday Ball suppport, and dinner for 1MLG Spouse Etiquette Dinner.
Expenses $70,146
-
Clothing/Furnishings: 15 Baby Blankets and 34 Ball Gowns
Expenses $1,223
-
Easter: 1,008 Chocolate Bunnies, 6,000 filled eggs, 144 hard boiled egg for military children. 316 families (household of 4 or more) received grocery gift cards.
Expenses $24,588
-
Halloween: 1,500 All Treats No Tricks Bags filled with novelty toys and 6pcs of candies per bag (9,000 pcs) with additional 5,910 pcs of candies to support multiple Trick or Treat events onboard MCBCP. 600 cupcakes for San Onofre Schools Fall Festival.
Expenses $2,513
-
Back to School: 414 backpacks filled with school supplies for 1st - 12nd graders (MCBCP, MCAS Miramar, and CG Sector SD & LA/LB.
Expenses $5,392
-
Thanksgiving: 323 families received grocery gift cards valued at $25, $75, and $100 each, depending on family size. In addition, supported multiple units with 472 pies for their Thanksgiving dinners.
Expenses $26,884
-
HA O&A: A patriotic display of 460 3X5 US and Service Flags honoring active-duty military, veterans and first responders. Provided breakfast, lunch and wagon for military participants in the Swallows Day Parade.
Expenses $14,131
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mamie Y Maywhort
President
- Total calculated
- $0
- Hours/week
- 60
-
Adam J Maywhort
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
James Bras
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Bills
Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Curtis
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511199349300421
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