Totals
- Total revenue
- $1,957,835
- Total expenses
- $1,007,417
- Contributions and grants received
- $1,185,856
- Grants paid
- $26,737
- Program service revenue
- $544,708
- Investment income
- $9,535
- Other revenue
- $217,736
- Total assets, end of year
- $1,288,569
- Total liabilities, end of year
- $10,396
- Net assets or fund balances, end of year
- $1,278,173
- Program services expenses (Part IX)
- $972,549
- Management and general expenses
- $34,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $972,549
Program services were 96.5% 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.
-
1e · Government grants (contributions)
$103,129
-
1f · All other contributions, gifts and grants
$1,082,727
-
1g · Noncash contributions included above
$101,616
-
2a · Program service revenue: CONCERT FOR THE HEROES
total $394,468 · related or exempt $394,468
-
2b · Program service revenue: WARRIOR PROGRAMS
total $150,240 · related or exempt $150,240
-
3 · Investment income
total $9,535 · excluded $9,535
-
8a · Fundraising events: gross income
$279,922
-
8b · Fundraising events: direct expenses
$62,186
-
8c · Net income from fundraising events
total $217,736 · excluded $217,736
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,737 · program services $26,737
-
7 · Other salaries and wages
total $8,211 · management and general $8,211
-
12 · Advertising and promotion
total $10,097 · program services $10,097
-
13 · Office expenses
total $10,068 · management and general $10,068
-
16 · Occupancy
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $26,076 · program services $26,076
-
23 · Insurance
total $9,719 · program services $4,779 · management and general $4,940
-
24a · Other expenses: WARRIOR PROGRAM
total $567,619 · program services $567,619
-
24b · Other expenses: CONCERT FOR THE HEROES
total $292,994 · program services $292,994
-
24c · Other expenses: SUPPLIES
total $23,471 · program services $23,471
-
24d · Other expenses: DINNER EXPENSES
total $18,100 · program services $18,100
-
24e · All other expenses
total $11,825 · program services $2,676 · management and general $9,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,848 · end of year $846,340
-
3 · Pledges and grants receivable
end of year $70,000
-
8 · Inventories for sale or use
end of year $30,814
-
10a · Land, buildings and equipment: cost or other basis
$367,491
-
10b · Land, buildings and equipment: accumulated depreciation
$26,076
-
10c · Land, buildings and equipment, net
beginning of year $175,456 · end of year $341,415
-
17 · Accounts payable and accrued expenses
beginning of year $13 · end of year $4,363
-
23 · Secured mortgages and notes payable
beginning of year $36,976
-
24 · Unsecured notes and loans payable
end of year $6,033
-
27 · Net assets without donor restrictions
beginning of year $249,315 · end of year $718,638
-
28 · Net assets with donor restrictions
end of year $559,535
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS DEDICATED TO CREATING AND FOSTERING POSITIVE EXPERIENCES FOR VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES BY CONNECTING THROUGH OUTDOOR AND RECREATIONAL ACTIVITIES. THE ORGANIZATION CREATES AN ALLIANCE THROUGH PEER ENGAGEMENT IN A COMFORTABLE AND RELAXED ENVIRONMENT.
-
OPFOB HOSTS A CONCERT FOR THE HEROES IN SUPPORT OF IT'S MISSION.
Expenses $292,994 · Revenue $394,468
-
THROUGH WARRIOR PROGRAMS OPFOB IS PROVIDING AN OUTDOOR RETREAT FOR VETERANS, FIRST RESPONDERS, ACTIVE DUTY AND THEIR FAMILIES TO FIND CAMARADERIE AND PURPOSE. WHERE HONOR MEETS HEALING AMONG PEERS.
Expenses $679,555 · Grants $26,737 · Revenue $150,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROY BROWN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
STEPHANIE BROWN
SECRETARY / MARKETING DIRECTOR
- Total calculated
- $18,462
- From this org
- $18,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JIMMY BANTON
EXECUTIVE DIRECTOR
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CRAIG OSTERGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOE MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
T J PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EVERETT WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROB BRIDGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349300508
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