Totals
- Total revenue
- $494,854
- Total expenses
- $1,087,551
- Contributions and grants received
- $385,456
- Grants paid
- $607,427
- Program service revenue
- $50,000
- Investment income
- $17,427
- Other revenue
- $41,971
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $991,466
- Management and general expenses
- $22,884
- Fundraising expenses
- $73,201
- Program service expenses (Part III)
- $991,466
Program services were 91.2% 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.
-
1b · Membership dues
$350
-
1c · Fundraising events
$59,558
-
1f · All other contributions, gifts and grants
$325,548
-
2a · Program service revenue: PROGRAM REVENUE
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $15,691 · excluded $15,691
-
7a · Gross sales of assets other than inventory
securities $95,000
-
7b · Less cost or other basis and sales expenses
securities $93,264
-
7c · Gain or loss
securities $1,736
-
7d · Net gain or loss
total $1,736 · excluded $1,736
-
8a · Fundraising events: gross income
$42,433
-
8a · Fundraising events: contributions included on line 1c
$59,558
-
8b · Fundraising events: direct expenses
$462
-
8c · Net income from fundraising events
total $41,971 · excluded $41,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $607,427 · program services $607,427
-
5 · Compensation of officers, directors and key employees
total $17,940 · program services $14,352 · management and general $1,794 · fundraising $1,794
-
7 · Other salaries and wages
total $5,931 · program services $5,931
-
11c · Fees: accounting
total $177 · management and general $177
-
11g · Fees: other
total $15,982 · program services $2,200 · fundraising $13,782
-
12 · Advertising and promotion
total $22,818 · fundraising $22,818
-
13 · Office expenses
total $2,484 · program services $1,988 · management and general $247 · fundraising $249
-
14 · Information technology
total $6,281 · program services $5,025 · management and general $628 · fundraising $628
-
17 · Travel
total $9,297 · program services $9,297
-
23 · Insurance
total $1,875 · management and general $1,875
-
24a · Other expenses: UNIT EVENT PROGRAM EXPE
total $131,310 · program services $131,310
-
24b · Other expenses: FAMILY WELLNESS PROGRAM
total $114,421 · program services $114,421
-
24c · Other expenses: PROGRAM BONFIRE EXPENSE
total $63,685 · program services $63,685
-
24d · Other expenses: MEMBER ENGAGEMENT
total $33,930 · fundraising $33,930
-
24e · All other expenses
total $53,993 · program services $35,830 · management and general $18,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,153 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $430,000 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $41,544 · end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $592,697 · end of year $0
Mission and programs · 2024
Mission
WE PROVIDE SUPPORT TO ACTIVE AND FORMER MEMBERS OF OUR SELECT SPECIAL OPERATIONS COMMUNITY WHO MAY OR MAY NOT BE FULLY SERVED BY OTHER MILITARY SUPPORT ORGANIZATIONS. TO DO THIS, WE PROVIDE COMMUNITY BUILDING, MENTAL HEALTH SUPPORT, EMERGENCY RELIEF FUNDS, FAMILY MAINTENANCE AND RESILIENCE ASSISTANCE.
-
PHILO PROJECT- PROVIDES FULL BODY MRI SCREENING FOR AT RISK VETERANS AND ACTIVE DUTY SERVICE MEMBERS. THIS PROVIDES PREVENTATIVE AND PROACTIVE MANAGEMENT OF POTENTIAL HEALTH CONCERNS.
Expenses $112,642 · Revenue $50,000
-
MENTAL WELLNESS PROVIDES MENTAL HEALTH SUPPORT TO THE SPECIAL OPERATIONS COMMUNITY
Expenses $45,993
-
PROVIDE SUPPORT TO ACTIVE AND FORMER MEMBERS OF OUR SELECT SPECIAL OPERATIONS COMMUNITY WHO MAY OR MAY NOT BE FULLY SERVED BY OTHER MILITARY SUPPORT ORGANIZATIONS. TO DO THIS, WE PROVIDE COMMUNITY BUILDING, MENTAL HEALTH SUPPORT, EMERGENCY RELIEF FUNDS, FAMILY MAINTENANCE AND RESILIENCE ASSISTANCE.
Expenses $832,831 · Grants $607,427
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian GellmanBRIAN GELLMAN
EXECUTIVE DIRECTOR
- Total calculated
- $35,880
- From this org
- $35,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael K NagataMICHAEL K NAGATA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dave PaulDAVE PAUL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Vicki GraneVICKI GRANE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Mike BuggsMIKE BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CampagnaJOHN CAMPAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christie BlakeCHRISTIE BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Tom SullivanTOM SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie ClevelandCHARLIE CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie HamiltonCHARLIE HAMILTON
DIRECOTR
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone HarveyTYRONE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe WeirskyJOE WEIRSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer VydarenyJENNIFER VYDARENY
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
-
$607,427
OPERATING FUNDS
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.
-
501(C)(3) · PROVIDE SCHOLARSHIPS AND EMERGENCY RELIEF · VA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$607,427
Liquidation · INVESTMENT · Dec 2, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532959349300913
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