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← SHIELD OF FAITH MISSIONS

Form 990 for tax year 2022

Filed by SHIELD OF FAITH MISSIONS.

Totals

Total revenue
$1,301,328
Total expenses
$1,282,436
Contributions and grants received
$712,500
Grants paid
$0
Program service revenue
$535,976
Investment income
$0
Other revenue
$52,852
Total assets, end of year
$847,471
Total liabilities, end of year
$5,915
Net assets or fund balances, end of year
$841,556
Program services expenses (Part IX)
$1,282,436
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,282,436

Program services were 100.0% 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

    $712,500

  • 2a · Program service revenue: BE RESILIENT PROGRAM

    total $427,114 · unrelated business $427,114

  • 2b · Program service revenue: DESTIN GALA

    total $44,775 · unrelated business $44,775

  • 2c · Program service revenue: WARROR GOLF CLASSIC

    total $44,210 · unrelated business $44,210

  • 2d · Program service revenue: TAMPA SOCIAL

    total $19,877 · unrelated business $19,877

  • 11a · Other revenue: PPP FORGIVENESS

    total $52,852 · related or exempt $52,852

  • 11e · Other revenue, total

    $52,852

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,000 · program services $102,000

  • 7 · Other salaries and wages

    total $292,723 · program services $292,723

  • 10 · Payroll taxes

    total $42,199 · program services $42,199

  • 11b · Fees: legal

    total $3,600 · program services $3,600

  • 11c · Fees: accounting

    total $11,900 · program services $11,900

  • 12 · Advertising and promotion

    total $14,118 · program services $14,118

  • 13 · Office expenses

    total $32,495 · program services $32,495

  • 14 · Information technology

    total $20,664 · program services $20,664

  • 16 · Occupancy

    total $48,895 · program services $48,895

  • 17 · Travel

    total $38,601 · program services $38,601

  • 20 · Interest

    total $4,158 · program services $4,158

  • 23 · Insurance

    total $1,606 · program services $1,606

  • 24a · Other expenses: PROGRAM EXPENSES

    total $476,635 · program services $476,635

  • 24b · Other expenses: DESTIN GALA

    total $41,198 · program services $41,198

  • 24c · Other expenses: CONTRACT WORK

    total $33,000 · program services $33,000

  • 24d · Other expenses: OTHER EXPENSES

    total $31,387 · program services $31,387

  • 24e · All other expenses

    total $87,257 · program services $87,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,171 · end of year $20,623

  • 2 · Savings and temporary cash investments

    beginning of year $980 · end of year $2,490

  • 11 · Investments: publicly traded securities

    beginning of year $776,644 · end of year $824,358

  • 15 · Other assets

    beginning of year $1,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,391 · end of year $5,915

  • 25 · Other liabilities

    beginning of year $52,852 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $968,552 · end of year $841,556

Mission and programs · 2022

Mission

SOF MISSIONS IS CALLED TO EMPOWER WARRIORS TO FIND PURPOSE AND BE RESILIENT.

  • SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APPROX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL, AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS, AND MORAL INJURY.

    Expenses $1,282,436 · Revenue $1,248,476

As filed on the 2022 return.

Listed in Part VII

  • Damon Friedman

    PRESIDENT

    Total calculated
    $102,000
    From this org
    $102,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dayna Friedman

    VICE PRESIDENT

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annette Beard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherri Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Lemay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raymond Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
29 March 2023
IRS schema version
2022v5.0
Source object
202320889349301027

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