Totals
- Total revenue
- $1,260,010
- Total expenses
- $803,204
- Contributions and grants received
- $1,213,134
- Grants paid
- $685,059
- Program service revenue
- $0
- Investment income
- $46,876
- Other revenue
- $0
- Total assets, end of year
- $3,146,723
- Total liabilities, end of year
- $2,242
- Net assets or fund balances, end of year
- $3,144,481
- Program services expenses (Part IX)
- $717,598
- Management and general expenses
- $56,448
- Fundraising expenses
- $29,158
- Program service expenses (Part III)
- $717,598
Program services were 89.3% 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
$1,213,134
-
3 · Investment income
total $46,876 · excluded $46,876
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $685,059 · program services $685,059
-
5 · Compensation of officers, directors and key employees
total $86,625 · program services $25,000 · management and general $45,000 · fundraising $16,625
-
10 · Payroll taxes
total $6,627 · program services $1,656 · management and general $3,314 · fundraising $1,657
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $2,481 · management and general $2,481
-
12 · Advertising and promotion
total $337 · program services $12 · management and general $300 · fundraising $25
-
13 · Office expenses
total $5,326 · program services $1,835 · management and general $1,192 · fundraising $2,299
-
17 · Travel
total $905 · program services $905
-
19 · Conferences, conventions and meetings
total $10,840 · program services $2,710 · fundraising $8,130
-
20 · Interest
total $18 · management and general $18
-
23 · Insurance
total $1,686 · program services $421 · management and general $843 · fundraising $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,890 · end of year $228,449
-
2 · Savings and temporary cash investments
beginning of year $2,000,724 · end of year $2,409,635
-
12 · Investments: other securities
beginning of year $843,000 · end of year $508,639
-
25 · Other liabilities
beginning of year $2,528 · end of year $2,242
-
31 · Retained earnings, endowment or other funds
beginning of year $3,105,086 · end of year $3,144,481
Mission and programs · 2022
Mission
TO SERVE SPECIAL FORCES UNIT MEMBERS, VETERAN UNIT MEMBERS AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS. TO SERVE AS A "FUSING" FUNCTION TO CENTRALIZE SUPPORT EFFORTS FOR THE UNIT.
-
SERVED SPECIAL FORCES UNIT MEMBERS, VETERAN UNIT MEMBERS AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT AGENCY.
Expenses $717,598 · Grants $685,059
As filed on the 2022 return.
Listed in Part VII
-
Kathy C LivelyKATHY C LIVELY
SECRETARY/TR
- Total calculated
- $86,625
- From this org
- $86,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan S BriggsBRYAN S BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert W Lively IIROBERT W LIVELY II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David A Roddenberry JrDAVID A RODDENBERRY JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sean Todd MacRaeSEAN TODD MACRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pat McCauleyPAT MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349300842
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.