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Nonprofiteer
← ROEVER FOUNDATION INC

Form 990 for tax year 2023

Filed by ROEVER FOUNDATION INC.

Totals

Total revenue
$342,987
Total expenses
$500,460
Contributions and grants received
$342,934
Grants paid
$197,500
Program service revenue
$0
Investment income
$13
Other revenue
$40
Total assets, end of year
$154,552
Total liabilities, end of year
$38,903
Net assets or fund balances, end of year
$115,649
Program services expenses (Part IX)
$471,415
Management and general expenses
$21,342
Fundraising expenses
$7,703
Program service expenses (Part III)
$471,415

Program services were 94.2% 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

    $342,934

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: MISCELLANEOUS

    total $40 · excluded $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,500 · program services $197,500

  • 11c · Fees: accounting

    total $10,010 · management and general $10,010

  • 11g · Fees: other

    total $68,500 · program services $68,500

  • 13 · Office expenses

    total $6,493 · program services $1,098 · management and general $734 · fundraising $4,661

  • 16 · Occupancy

    total $297 · management and general $297

  • 17 · Travel

    total $128,135 · program services $126,457 · management and general $1,678

  • 19 · Conferences, conventions and meetings

    total $70,339 · program services $70,339

  • 22 · Depreciation, depletion and amortization

    total $6,957 · program services $6,957

  • 23 · Insurance

    total $6,000 · management and general $6,000

  • 24a · Other expenses: DUES & FEES

    total $5,594 · program services $219 · management and general $2,333 · fundraising $3,042

  • 24b · Other expenses: MEALS

    total $635 · program services $345 · management and general $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,191 · end of year $39,038

  • 2 · Savings and temporary cash investments

    beginning of year $7,503 · end of year $9,316

  • 4 · Accounts receivable

    beginning of year $3,512 · end of year $10,193

  • 10a · Land, buildings and equipment: cost or other basis

    $154,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,086

  • 10c · Land, buildings and equipment, net

    beginning of year $70,345 · end of year $63,389

  • 15 · Other assets

    beginning of year $147,450 · end of year $32,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,398 · end of year $7,608

  • 25 · Other liabilities

    beginning of year $81,075 · end of year $31,295

  • 27 · Net assets without donor restrictions

    beginning of year $272,528 · end of year $115,649

Mission and programs · 2023

Mission

TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED SERVICE-MEMBERS.

Activities or mission (Part I)

ROEVER FOUNDATION SUPPORTS PUBLIC EDUCATION BY THE CONDUCTION OF INSPIRATIONAL, CHARACTER BUILDING STUDENT ASSEMBLIES AND TO SERVE OUR NATION'S ARMED FORCES BY CONDUCTING PROGRAMS TO SERVE OUR WOUNDED WARRIORS.

  • ROEVER FOUNDATION, INC. WOUNDED SERVICE-MEMBER PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS DEDICATED TO RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS. OVER 7,500 PEOPLE PARTICIPATED IN THE PROGRAMS IN 2023.

    Expenses $305,347 · Grants $98,750

  • ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. IN 2023, 15,000 STUDENTS PARTICIPATED IN THE HIGH SCHOOL PROGRAM.

    Expenses $166,068 · Grants $98,750

As filed on the 2023 return.

Listed in Part VII

  • Dave Roever

    PRESIDENT/DI

    Total calculated
    $210,120
    From this org
    $0
    From related orgs
    $150,000
    Other
    $60,120
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $30,120 related
    Nontaxable benefits
    not reported + $30,000 related
    Filer's total
    not reported + $210,120 related

  • Matt Roever

    COO THROUGH

    Total calculated
    $139,900
    From this org
    $0
    From related orgs
    $105,900
    Other
    $34,000
    Hours/week
    5 + 40 related

  • Paul Reed

    CFO

    Total calculated
    $105,300
    From this org
    $0
    From related orgs
    $105,300
    Other
    $0
    Hours/week
    5 + 40 related

  • Dan Dang

    COO

    Total calculated
    $88,750
    From this org
    $0
    From related orgs
    $20,500
    Other
    $68,250
    Hours/week
    5 + 40 related

  • Jeff Cleland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Griffis

    CHAIRPERSON/

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeff Johnson

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathy Koch

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Alan Marshall

    VICE CHAIR/D

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202433169349303573

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