Totals
- Total revenue
- $10,320,754
- Total expenses
- $3,937,699
- Contributions and grants received
- $7,263,625
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $283,301
- Other revenue
- $2,773,828
- Total assets, end of year
- $10,933,936
- Total liabilities, end of year
- $1,306,775
- Net assets or fund balances, end of year
- $9,627,161
- Program services expenses (Part IX)
- $3,041,211
- Management and general expenses
- $736,527
- Fundraising expenses
- $159,961
- Program service expenses (Part III)
- $3,041,211
Program services were 77.2% 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
$7,263,625
-
3 · Investment income
total $55,836 · related or exempt $55,836
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,985,588
-
7b · Less cost or other basis and sales expenses
securities $1,758,123
-
7c · Gain or loss
securities $227,465
-
7d · Net gain or loss
total $227,465 · related or exempt $227,465
-
8a · Fundraising events: gross income
$3,321,779
-
8b · Fundraising events: direct expenses
$574,616
-
8c · Net income from fundraising events
total $2,747,163
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$43,414
-
10b · Cost of goods sold
$16,749
-
10c · Net income from sales of inventory
total $26,665 · related or exempt $26,665
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $242,288 · program services $242,288
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,429,892 · program services $1,003,935 · management and general $425,957
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,335 · management and general $30,335
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,424 · management and general $26,424
-
13 · Office expenses
total $159,020 · program services $100,588 · management and general $58,432
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,621 · program services $114,879 · management and general $22,742
-
17 · Travel
total $677,154 · program services $618,352 · management and general $5,933 · fundraising $52,869
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,215 · management and general $37,215
-
23 · Insurance
total $39,334 · program services $30,027 · management and general $9,307
-
24a · Other expenses: IN KIND DONATIONS
total $319,360 · program services $319,360
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $189,534 · program services $176,070 · management and general $8,996 · fundraising $4,468
-
24c · Other expenses: ACTIVITIES
total $183,114 · program services $183,114
-
24d · Other expenses: MERCHANDISE
total $115,811 · program services $99,062 · management and general $16,749
-
24e · All other expenses
total $350,597 · program services $153,536 · management and general $94,437 · fundraising $102,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,620 · end of year $1,602,310
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $172,378 · end of year $100,275
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,022 · end of year $4,432
-
9 · Prepaid expenses and deferred charges
end of year $18,276
-
10a · Land, buildings and equipment: cost or other basis
$5,597,836
-
10b · Land, buildings and equipment: accumulated depreciation
$171,439
-
10c · Land, buildings and equipment, net
beginning of year $62,076 · end of year $5,426,397
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,411,612 · end of year $3,782,246
-
17 · Accounts payable and accrued expenses
beginning of year $44,774 · end of year $26,178
-
19 · Deferred revenue
beginning of year $50,550 · end of year $17,000
-
25 · Other liabilities
end of year $1,263,597
-
27 · Net assets without donor restrictions
beginning of year $3,486,384 · end of year $9,627,161
Mission and programs · 2024
Mission
PROGRAM THAT FOCUSES ON ACTIVE DUTY SPECIAL OPERATIONS FORCES PSYCHOLOGICAL AND EMOTIONAL WELL-BEING RETURNING FROM DEPLOYMENT BY BUILDING TRUST, BROTHERHOOD AND FRIENDSHIPS.
-
PROVIDING MILITARY ACTIVE DUTY SPECIAL OPERATIONS FORCES RETURNING FROM WAR HAVE A SMOOTH TRANSITION BACK INTO EVERYDAY ACTIVITIES WITH POST DEPLOYMENT DECOMPRESSION PROGRAMS.
Expenses $3,041,211
As filed on the 2024 return.
Listed in Part VII
-
JOSH MCCAIN
President
- Total calculated
- $242,288
- From this org
- $242,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,288
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $242,288
-
NED SCHWING
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
AARON HAGEN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
DAVE CLARK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
RONALD CUENOD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MATT BRUBAKER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DOYLE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE KOCOUREK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MATT KIDD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA JOHNSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349319394
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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