Form 990 for tax year 2023
Filed by OPERATION NEW UNIFORM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $789,193 changed to $1,279,955
- Total expenses
- $551,353 changed to $1,142,376
- Contributions and grants received
- $788,587 changed to $1,259,317
- Investment income
- $5,988 changed to $12,435
- Other revenue
- -$5,382 changed to $8,203
- Total assets, end of year
- $1,005,865 changed to $1,011,261
- Total liabilities, end of year
- $216,807 changed to $125,352
- Net assets or fund balances, end of year
- $789,058 changed to $885,909
- Program services expenses
- $374,437 changed to $778,606
- Management and general expenses
- $66,653 changed to $168,253
- Fundraising expenses
- $110,263 changed to $195,517
- Program service expenses (Part III)
- $374,437 changed to $778,606
Listed only on the earlier return
- BRIAN BUTLER
Listed under a different title
- CHARLENE MILLER: CMO (FUTURE then CMO
- LEIGH MILLS JACOBS: MEMBER/PAST then MEMBER
- MICHELE MCMANAMON: CHIEF EXECUT then CEO
Totals
- Total revenue
- $789,193
- Total expenses
- $551,353
- Contributions and grants received
- $788,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,988
- Other revenue
- -$5,382
- Total assets, end of year
- $1,005,865
- Total liabilities, end of year
- $216,807
- Net assets or fund balances, end of year
- $789,058
- Program services expenses (Part IX)
- $374,437
- Management and general expenses
- $66,653
- Fundraising expenses
- $110,263
- Program service expenses (Part III)
- $374,437
Program services were 67.9% 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.
-
1c · Fundraising events
$43,539
-
1e · Government grants (contributions)
$535,926
-
1f · All other contributions, gifts and grants
$209,122
-
1g · Noncash contributions included above
$25,688
-
3 · Investment income
total $5,988 · excluded $5,988
-
8a · Fundraising events: gross income
$17,816
-
8a · Fundraising events: contributions included on line 1c
$43,539
-
8b · Fundraising events: direct expenses
$23,198
-
8c · Net income from fundraising events
total -$5,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,692 · program services $36,000 · management and general $14,000 · fundraising $7,692
-
6 · Compensation of disqualified persons
total $6,519 · program services $4,694 · management and general $1,825
-
7 · Other salaries and wages
total $175,728 · program services $126,259 · management and general $7,677 · fundraising $41,792
-
10 · Payroll taxes
total $23,312 · program services $16,191 · management and general $2,505 · fundraising $4,616
-
11c · Fees: accounting
total $39,897 · program services $10,577 · management and general $25,743 · fundraising $3,577
-
11g · Fees: other
total $81,715 · program services $38,319 · fundraising $43,396
-
12 · Advertising and promotion
total $17,402 · program services $12,767 · management and general $80 · fundraising $4,555
-
13 · Office expenses
total $31,815 · program services $28,789 · management and general $2,597 · fundraising $429
-
14 · Information technology
total $34,379 · program services $33,493 · management and general $886
-
16 · Occupancy
total $22,250 · program services $21,830 · management and general $420
-
19 · Conferences, conventions and meetings
total $18,002 · program services $16,255 · management and general $1,388 · fundraising $359
-
22 · Depreciation, depletion and amortization
total $6,686 · program services $4,823 · management and general $1,863
-
23 · Insurance
total $1,655 · program services $1,655
-
24a · Other expenses: TRAINING-STAFF
total $17,360 · program services $14,570 · management and general $2,790
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,337 · program services $4,842 · management and general $3,531 · fundraising $964
-
24c · Other expenses: MISCELLANEOUS EXP
total $6,467 · program services $2,603 · management and general $1,155 · fundraising $2,709
-
24d · Other expenses: BANK AND PROCESSING FEES
total $1,067 · program services $770 · management and general $123 · fundraising $174
-
24e · All other expenses
total $70 · management and general $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,228 · end of year $100,349
-
2 · Savings and temporary cash investments
beginning of year $66,780 · end of year $65,828
-
3 · Pledges and grants receivable
beginning of year $299,196 · end of year $567,952
-
9 · Prepaid expenses and deferred charges
beginning of year $26,119 · end of year $169,177
-
10a · Land, buildings and equipment: cost or other basis
$82,048
-
10b · Land, buildings and equipment: accumulated depreciation
$17,143
-
10c · Land, buildings and equipment, net
beginning of year $20,178 · end of year $64,905
-
14 · Intangible assets
beginning of year $2,695 · end of year $2,695
-
15 · Other assets
beginning of year $53,429 · end of year $34,959
-
17 · Accounts payable and accrued expenses
beginning of year $55,264 · end of year $171,400
-
19 · Deferred revenue
beginning of year $7,600
-
25 · Other liabilities
beginning of year $59,144 · end of year $45,407
-
27 · Net assets without donor restrictions
beginning of year $474,806 · end of year $621,577
-
28 · Net assets with donor restrictions
beginning of year $82,811 · end of year $167,481
Mission and programs · 2023
Mission
OPERATION NEW UNIFORM EMPOWERS VETERANS TO SUCCESSFULLY TRANSITION FROM MILITARY SERVICE TO A PURPOSEFUL, STABLE CAREER BY LEVERAGING PROPRIETARY TRAINING TO PREVENT SUICIDE, SUBSTANCE ABUSE, AND HOMELESSNESS.
-
OPERATION NEW UNIFORM'S PROGRAM PROVIDES COMPREHENSIVE TRAINING AND MENTORING TO EQUIP VETERANS TO SUCCESSFULLY TRANSITION TO CIVILIAN CAREERS. THIS INCLUDES POST-GRADUATION RESOURCES TO ASSIST IN MEETING THE VETERAN'S DESIRED CAREER GOALS. DURING THE PERIOD ENDED JUNE 30, 2023, THE PROGRAM GRADUATED 45 VETERANS AND SERVED OVER 669 MORE, PROVIDING TRANSITIONAL TRAINING INCLUDING ASSESSING INDIVIDUAL VETERAN NEEDS AND STRATEGICALLY PAIRING VETERANS WITH COACHING,DEVELOPMENT AND OPPORTUNITIES ALIGNED WITH OUR MISSION.
Expenses $374,437
As filed on the 2023 return.
Listed in Part VII
-
MICHELE MCMANAMON
CHIEF EXECUT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CHARLENE MILLER
CMO (FUTURE
- Total calculated
- $7,692
- From this org
- $7,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BLACE ALBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ABRAHAM BLOCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB BUEHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA CIRCELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMOTHY EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HAUSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN HOLLISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LEIGH MILLS JACOBS
MEMBER/PAST
- Total calculated
- $0
- Hours/week
- 0.5
-
JENAY MCKINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHNNY MCMANAMON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL STARRAT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE TRENHOLM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAYTON WARFLE
TREASURER
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349313921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.