Form 990 for tax year 2024

Totals

Total revenue

$2,487,386

Total expenses

$2,191,244

Contributions and grants received

$2,621,779

Grants paid

$178,355

Program service revenue

$0

Investment income

$29,993

Other revenue

-$164,386

Total assets, end of year

$2,227,608

Total liabilities, end of year

$208,345

Net assets or fund balances, end of year

$2,019,263

Program services expenses (Part IX)

$1,349,364

Management and general expenses

$447,829

Fundraising expenses

$394,051

Program service expenses (Part III)

$1,349,364

Program services were 61.6% 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.

Mission and programs · 2024

• FAMILY INTEGRATION: NUMBER SERVED 650GRADUATION DINNERS - DINNER EVENT FOR THE FAMILIES OF ALL THE GRADUATES THE EVENING BEFORE THEIR OFFICIAL GRADUATION CEREMONY FROM THE SEAL BASIC TRAINING COURSE. HARVEST HOEDOWN - ANNUAL WEEKEND-LONG CAMP OUT FOR ALL NSW FAMILIES SISTERHOODS - BI-MONTHLY MEETINGS FOR ACTIVE DUTY NSW SPOUSES TO DISCUSS AREAS OF SHARED CONCERN.

  Expenses $584,504

• FAMILY RESILIENCY: NUMBER SERVED 1,150OMM - ALTERNATIVE THERAPIES FOR PTSP AND TBIS SUCH AS YOGA, ACUPUNCTURE, WHOLISTIC MEDICINE.SEALKIDS - DIRECT EDUCATIONAL DIAGNOSTIC TESTING AND TUTORING/MENTORING FOR NSW CHILDREN ON THE AUTISM SPECTRUM, A SPECIAL NEEDS CHILD OR A CHILD STRUGGLING WITH BEHAVIORAL OR EMOTIONAL DIFFICULTIES.TLDS - REINTEGRATION SEMINARS FOR NSW SPOUSES WHOSE SEAL HUSBAND IS RETURNING FROM A COMBAT DEPLOYMENT.

  Expenses $275,231 · Grants $178,355

• BEREAVEMENT: NUMBER SERVED 325CAMPS - BEREAVEMENT CAMPS FOR CHILDREN WHO HAVE KNOWN THE LOSS OF A NAVY SEAL PARENT. GOLD STAR FAMILY SUPPORT - FUNDING FOR COSTS DUE TO THE LOSS OF A FAMILY MEMBER INCLUDING FUNERALS, TRAVEL COSTS, MEMORIALS, RESOURCING PARTICIPATION BY THE VETERANS OF FOREIGN WARS, MILITARY, HONOR GUARDS, LOCAL POLICE AND FIRE DEPARTMENT, AND NSW RECEPTIONS WHERE THE DEPARTMENT OF THE NAVY IS NOT AUTHORIZED TO COVER EXPENSES.WREATHS ACROSS AMERICA - FUNDING FOR TRAVEL TO AND ACCOMMODATION IN VIRGINIA DURING THE WREATHS ACROSS AMERICAN ANNUAL EVENT FOR ALL NSW GOLD STAR FAMILIES WHOSE FALLEN SEAL IS BURIED IN ARLINGTON NATIONAL CEMETERY.

  Expenses $336,927

• FAMILY SUPPORT: NUMBER SERVED 12,200

  Expenses $152,702

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• SEALKIDS INC

  $100,000

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2024

Filed

21 November 2025

IRS schema version

2024v5.2

Source object

202513259349301506

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