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Nonprofiteer
← SOLDIER ON INC

Form 990 for tax year 2022

Filed by SOLDIER ON INC.

Totals

Total revenue
$17,386,936
Total expenses
$17,550,261
Contributions and grants received
$16,066,241
Grants paid
$0
Program service revenue
$1,040,445
Investment income
$164,092
Other revenue
$116,158
Total assets, end of year
$4,846,090
Total liabilities, end of year
$3,104,284
Net assets or fund balances, end of year
$1,741,806
Program services expenses (Part IX)
$16,678,384
Management and general expenses
$734,303
Fundraising expenses
$137,574
Program service expenses (Part III)
$16,678,384

Program services were 95.0% 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.

  • 1e · Government grants (contributions)

    $15,438,436

  • 1f · All other contributions, gifts and grants

    $627,805

  • 2a · Program service revenue: SUPPORTIVE SERVICE FEES

    total $520,902 · related or exempt $520,902

  • 2b · Program service revenue: CATERING SERVICES

    total $273,994 · related or exempt $273,994

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $245,549 · related or exempt $245,549

  • 6a · Gross rents

    real property $78,672

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $78,672

  • 6d · Net rental income or loss

    total $78,672 · excluded $78,672

  • 7a · Gross sales of assets other than inventory

    other assets $164,092

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $164,092

  • 7d · Net gain or loss

    total $164,092 · excluded $164,092

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $37,486 · related or exempt $37,486

  • 11e · Other revenue, total

    $37,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $971,692 · program services $810,281 · management and general $161,411

  • 7 · Other salaries and wages

    total $6,185,469 · program services $5,844,690 · management and general $225,611 · fundraising $115,168

  • 8 · Pension plan contributions

    total $160,734 · program services $154,749 · management and general $2,728 · fundraising $3,257

  • 9 · Other employee benefits

    total $706,971 · program services $669,066 · management and general $25,570 · fundraising $12,335

  • 10 · Payroll taxes

    total $404,500 · program services $381,540 · management and general $16,146 · fundraising $6,814

  • 11b · Fees: legal

    total $92,788 · program services $92,788

  • 11c · Fees: accounting

    total $37,250 · program services $37,250

  • 11g · Fees: other

    total $496,832 · program services $474,176 · management and general $22,656

  • 13 · Office expenses

    total $461,457 · program services $446,522 · management and general $14,935

  • 14 · Information technology

    total $64,427 · program services $63,152 · management and general $1,275

  • 16 · Occupancy

    total $534,210 · program services $474,271 · management and general $59,939

  • 17 · Travel

    total $25,956 · program services $19,226 · management and general $6,730

  • 22 · Depreciation, depletion and amortization

    total $189,158 · program services $163,766 · management and general $25,392

  • 23 · Insurance

    total $169,749 · program services $160,656 · management and general $9,093

  • 24a · Other expenses: DIRECT PROGRAM COSTS -

    total $4,799,081 · program services $4,799,081

  • 24b · Other expenses: VEHICLE EXPENSE

    total $1,381,449 · program services $1,253,250 · management and general $128,199

  • 24c · Other expenses: MEALS AND FOOD

    total $492,523 · program services $489,267 · management and general $3,256

  • 24d · Other expenses: LOAN LOSS PROVISION

    total $250,000 · program services $250,000

  • 24e · All other expenses

    total $126,015 · program services $94,653 · management and general $31,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,042,415 · end of year $715,036

  • 2 · Savings and temporary cash investments

    end of year $11,593

  • 3 · Pledges and grants receivable

    beginning of year $905,081 · end of year $877,714

  • 4 · Accounts receivable

    end of year $192,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $490,191 · end of year $253,062

  • 10a · Land, buildings and equipment: cost or other basis

    $3,759,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,077,845

  • 10c · Land, buildings and equipment, net

    beginning of year $22,110,025 · end of year $1,681,307

  • 15 · Other assets

    beginning of year $1,706,796 · end of year $1,115,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,288,471 · end of year $1,221,305

  • 23 · Secured mortgages and notes payable

    beginning of year $16,649,451 · end of year $737,815

  • 25 · Other liabilities

    beginning of year $27,069 · end of year $1,145,164

  • 27 · Net assets without donor restrictions

    beginning of year $8,289,517 · end of year $1,741,806

Mission and programs · 2022

Mission

PROVIDES SERVICES TO HOMELESS OR POTENTIALLY HOMELESS VETERANS. SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, FINANCIAL MANAGEMENT, MEALS, TRANSPORTATION, ETC.

  • PROVIDED HOMELESS SERVICES TO QUALIFIED VETERANS

    Expenses $16,678,384 · Revenue $1,077,931

As filed on the 2022 return.

Listed in Part VII

  • BRUCE BUCKLEY

    CEO

    Total calculated
    $386,858
    From this org
    $368,838
    From related orgs
    $0
    Other
    $18,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,838
    Bonus
    $100,000
    Other
    $0
    Deferred
    $10,917
    Nontaxable benefits
    $7,103
    Filer's total
    $386,858

  • JOHN DOWNING

    PRESIDENT/DIRECTOR

    Total calculated
    $159,316
    From this org
    $151,662
    From related orgs
    $0
    Other
    $7,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,662
    Bonus
    $0
    Other
    $0
    Deferred
    $6,066
    Nontaxable benefits
    $1,588
    Filer's total
    $159,316

  • COREY MURPHY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN NOTSLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA GELLNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE DUCHARME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLO ZAFFANELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG APPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH PORTER

    CFO

    Total calculated
    $220,037
    From this org
    $204,204
    From related orgs
    $0
    Other
    $15,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,204
    Bonus
    $0
    Other
    $0
    Deferred
    $8,318
    Nontaxable benefits
    $7,515
    Filer's total
    $220,037

  • MATT BUCKLEY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $191,113
    From this org
    $177,046
    From related orgs
    $0
    Other
    $14,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,046
    Bonus
    $0
    Other
    $0
    Deferred
    $7,175
    Nontaxable benefits
    $6,892
    Filer's total
    $191,113

  • MICHAEL HAGMAIER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $177,106
    From this org
    $168,929
    From related orgs
    $0
    Other
    $8,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,929
    Bonus
    $0
    Other
    $0
    Deferred
    $6,711
    Nontaxable benefits
    $1,466
    Filer's total
    $177,106

  • KELLIE DONOVAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $172,738
    From this org
    $164,942
    From related orgs
    $0
    Other
    $7,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,942
    Bonus
    $0
    Other
    $0
    Deferred
    $6,575
    Nontaxable benefits
    $1,221
    Filer's total
    $172,738

  • KEVIN CAHILL

    EXECUTIVE DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $158,833
    From this org
    $141,009
    From related orgs
    $0
    Other
    $17,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,009
    Bonus
    $0
    Other
    $0
    Deferred
    $5,766
    Nontaxable benefits
    $12,058
    Filer's total
    $158,833

  • SARAH POLIDORE

    EXECUTIVE DIRECTOR OF FIELD SERVICES

    Total calculated
    $144,473
    From this org
    $138,114
    From related orgs
    $0
    Other
    $6,359
    Hours/week
    40

  • KATIE CAPOZZI

    CONTROLLER

    Total calculated
    $132,860
    From this org
    $126,616
    From related orgs
    $0
    Other
    $6,244
    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411269349300021

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