Form 990 for tax year 2022
Filed by OPERATION RED WINGS FOUNDATION.
Totals
- Total revenue
- $1,091,800
- Total expenses
- $2,649,222
- Contributions and grants received
- $834,649
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,728
- Other revenue
- $214,423
- Total assets, end of year
- $5,417,720
- Total liabilities, end of year
- $610,759
- Net assets or fund balances, end of year
- $4,806,961
- Program services expenses (Part IX)
- $1,674,856
- Management and general expenses
- $389,443
- Fundraising expenses
- $584,923
- Program service expenses (Part III)
- $1,674,856
Program services were 63.2% 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
$834,649
-
1g · Noncash contributions included above
$94,137
-
3 · Investment income
total $42,728 · excluded $42,728
-
8a · Fundraising events: gross income
$441,264
-
8b · Fundraising events: direct expenses
$257,135
-
8c · Net income from fundraising events
total $184,129
-
11a · Other revenue: GAIN/LOSS FROM SALE
total $27,687 · excluded $27,687
-
11b · Other revenue: MERCHANDISE
total $4,620 · excluded $4,620
-
11c · Other revenue: LOSS/GAIN ON INVESTMENT
total -$2,013 · excluded -$2,013
-
11e · Other revenue, total
$30,294
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $912,504 · program services $322,362 · management and general $229,798 · fundraising $360,344
-
8 · Pension plan contributions
total $17,890 · program services $6,600 · management and general $3,529 · fundraising $7,761
-
9 · Other employee benefits
total $27,578 · program services $27,578
-
10 · Payroll taxes
total $80,681 · program services $27,327 · management and general $21,348 · fundraising $32,006
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $331,025 · program services $328,025 · management and general $3,000
-
12 · Advertising and promotion
total $44,195 · fundraising $44,195
-
13 · Office expenses
total $54,618 · program services $11,104 · management and general $5,743 · fundraising $37,771
-
17 · Travel
total $326,616 · program services $302,452 · management and general $2,988 · fundraising $21,176
-
20 · Interest
total $25,044 · management and general $25,044
-
22 · Depreciation, depletion and amortization
total $121,314 · program services $108,785 · management and general $4,223 · fundraising $8,306
-
23 · Insurance
total $49,173 · program services $1,687 · management and general $27,808 · fundraising $19,678
-
24a · Other expenses: FACILITY
total $293,057 · program services $293,057
-
24b · Other expenses: SUPPLIES
total $134,883 · program services $125,214 · management and general $8,024 · fundraising $1,645
-
24c · Other expenses: MEALS
total $83,599 · program services $83,599
-
24d · Other expenses: SOFTWARE
total $63,558 · program services $15,268 · fundraising $48,290
-
24e · All other expenses
total $82,787 · program services $21,798 · management and general $57,238 · fundraising $3,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,440 · end of year $245,680
-
4 · Accounts receivable
end of year $15,498
-
7 · Other notes and loans receivable
beginning of year $488,426
-
8 · Inventories for sale or use
beginning of year $47,267 · end of year $34,771
-
9 · Prepaid expenses and deferred charges
beginning of year $82,217 · end of year $29,092
-
10a · Land, buildings and equipment: cost or other basis
$2,371,973
-
10b · Land, buildings and equipment: accumulated depreciation
$389,704
-
10c · Land, buildings and equipment, net
beginning of year $1,958,253 · end of year $1,982,269
-
11 · Investments: publicly traded securities
beginning of year $4,192,811 · end of year $3,110,410
-
17 · Accounts payable and accrued expenses
beginning of year $84,033 · end of year $47,576
-
19 · Deferred revenue
beginning of year $15,000
-
24 · Unsecured notes and loans payable
beginning of year $462,998 · end of year $563,183
-
27 · Net assets without donor restrictions
beginning of year $6,364,383 · end of year $4,806,961
Mission and programs · 2022
Mission
OPERATION RED WINGS FOUNDATION (ORWF) (FORMERLY: LONE SURVIVOR FOUNDATION) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT.
Activities or mission (Part I)
RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LONE SURVIVOR FOUNDATION (LSF) ACCOMPLISHES THESE ODJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS, IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES.
-
ORWF ACCOMPLISHES ITS OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY PORT-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZES THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE THERAPY OPPORTUNITIES. REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS. IDENTIFY, CONNNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR WOUNDED SERVICE MEMBER FAMILIES.
Expenses $1,674,856
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale EnderlinDALE ENDERLIN
COO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim ByromTIM BYROM
SECRETARY
- Total calculated
- $0
-
Lorenzo Fertitta JrLORENZO FERTITTA JR
TREASURER
- Total calculated
- $0
-
Connie McNabbCONNIE MCNABB
BOARD MEMBER
- Total calculated
- $0
-
Douglas MellumDOUGLAS MELLUM
PRESIDENT
- Total calculated
- $0
-
David SpectorDAVID SPECTOR
BOARD MEMBER
- Total calculated
- $0
-
Bill ArmstrongBILL ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
-
Blake BarnesBLAKE BARNES
BOARD MEMBER
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326873
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