Totals
- Total revenue
- $525,337
- Total expenses
- $134,976
- Contributions and grants received
- $525,337
- Grants paid
- $57,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $738,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $738,096
- Program services expenses (Part IX)
- $57,500
- Management and general expenses
- $15,289
- Fundraising expenses
- $62,187
- Program service expenses (Part III)
- $57,500
Program services were 42.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$280,621
-
1f · All other contributions, gifts and grants
$244,716
-
8a · Fundraising events: contributions included on line 1c
$280,621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,500 · program services $57,500
-
11b · Fees: legal
total $1,204 · management and general $1,204
-
12 · Advertising and promotion
total $7,264 · fundraising $7,264
-
13 · Office expenses
total $5,144 · management and general $5,144
-
14 · Information technology
total $5,775 · management and general $5,775
-
23 · Insurance
total $441 · management and general $441
-
24a · Other expenses: Special Events
total $54,923 · fundraising $54,923
-
24b · Other expenses: SCC
total $25 · management and general $25
-
24c · Other expenses: Banking Fees
total $2,700 · management and general $2,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,144 · end of year $719,504
-
4 · Accounts receivable
beginning of year $15,592 · end of year $15,592
-
15 · Other assets
end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $347,736 · end of year $738,096
Mission and programs · 2023
Mission
Veteran Life Assistance and Scholarship programs for SEAL, Underwater Demolition Team and Special Warfare Veterans and their families.
-
Support for the Special Warfare community and their families.
Expenses $57,500
As filed on the 2023 return.
Listed in Part VII
-
Brad Treadway
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Utsch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Caplinger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Drew Sande
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave Morrison
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$57,500
to support Naval Special Warfare members
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412129349300006
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.