Totals
- Total revenue
- $5,176,478
- Total expenses
- $14,077,778
- Contributions and grants received
- $5,044,596
- Grants paid
- $13,103,107
- Program service revenue
- $0
- Investment income
- $131,882
- Other revenue
- $0
- Total assets, end of year
- $12,728,202
- Total liabilities, end of year
- $694,358
- Net assets or fund balances, end of year
- $12,033,844
- Program services expenses (Part IX)
- $13,353,699
- Management and general expenses
- $499,490
- Fundraising expenses
- $224,589
- Program service expenses (Part III)
- $13,353,699
Program services were 94.9% 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.
-
1a · Federated campaigns
$3,560
-
1f · All other contributions, gifts and grants
$5,041,036
-
1g · Noncash contributions included above
$48,717
-
3 · Investment income
total $132,125 · excluded $132,125
-
7a · Gross sales of assets other than inventory
securities $88,866
-
7b · Less cost or other basis and sales expenses
securities $89,109
-
7c · Gain or loss
securities -$243
-
7d · Net gain or loss
total -$243 · excluded -$243
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,093,107 · program services $13,093,107
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $343,403 · program services $123,691 · management and general $149,249 · fundraising $70,463
-
7 · Other salaries and wages
total $299,943 · program services $92,377 · management and general $182,200 · fundraising $25,366
-
8 · Pension plan contributions
total $1,450 · program services $948 · management and general $288 · fundraising $214
-
9 · Other employee benefits
total $33,763 · program services $12,834 · management and general $17,465 · fundraising $3,464
-
10 · Payroll taxes
total $41,936 · program services $14,205 · management and general $21,581 · fundraising $6,150
-
11b · Fees: legal
total $7,144 · management and general $7,144
-
11c · Fees: accounting
total $43,250 · management and general $43,250
-
11g · Fees: other
total $51,686 · management and general $14,570 · fundraising $37,116
-
12 · Advertising and promotion
total $50,952 · management and general $6,081 · fundraising $44,871
-
13 · Office expenses
total $49,823 · management and general $19,113 · fundraising $30,710
-
17 · Travel
total $2,821 · management and general $677 · fundraising $2,144
-
23 · Insurance
total $35,772 · management and general $35,772
-
24a · Other expenses: REGULATORY FEES
total $6,537 · program services $6,537
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,138 · management and general $47 · fundraising $4,091
-
24c · Other expenses: OTHER DIRECTING EXPENSE
total $2,053 · management and general $2,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,055 · end of year $2,072
-
2 · Savings and temporary cash investments
beginning of year $10,555,180 · end of year $9,921,492
-
3 · Pledges and grants receivable
beginning of year $35,492 · end of year $26,636
-
9 · Prepaid expenses and deferred charges
beginning of year $31,286 · end of year $119
-
11 · Investments: publicly traded securities
beginning of year $88,866 · end of year $0
-
15 · Other assets
beginning of year $11,814,889 · end of year $2,777,883
-
17 · Accounts payable and accrued expenses
beginning of year $160,248 · end of year $135,526
-
25 · Other liabilities
beginning of year $1,468,068 · end of year $558,832
-
27 · Net assets without donor restrictions
beginning of year $19,459,818 · end of year $10,183,397
-
28 · Net assets with donor restrictions
beginning of year $1,481,634 · end of year $1,850,447
Mission and programs · 2022
Mission
THE INTREPID FALLEN HEROES FUND SERVES MILITARY PERSONNEL SUFFERING TRAUMATIC BRAIN INJURY AND POST-TRAUMATIC STRESS.THE INTREPID FALLEN HEROES FUND SERVES MILITARY PERSONNEL SUFFERING TRAUMATIC BRAIN INJURY AND POST-TRAUMATIC STRESS. WE HELP THEM FIGHT THE WAR WITHIN BY BUILDING ADVANCED TREATMENT CENTERS PROVIDING THE BEST POSSIBLE CARE, ENABLING THEM TO CONTINUE TO SERVE ON ACTIVE DUTY AND ENJOY A PRODUCTIVE LIFE.
Activities or mission (Part I)
THE INTREPID FALLEN HEROES FUND SUPPORTS THE MEN AND WOMEN OF THE ARMED FORCES AND THEIR FAMILIES.
-
CONSTRUCTION OF INTREPID SPIRIT CENTERS:THE INTREPID FALLEN HEROES FUND (IFHF) IS LEADING THE EFFORT TO SUPPORT SERVICE MEMBERS SUFFERING THE TERRIBLE EFFECTS OF TRAUMATIC BRAIN INJURY (TBI) AND POST-TRAUMATIC STRESS (PTS), WHICH AFFLICT HUNDREDS OF THOUSANDS OF MILITARY PERSONNEL. IFHF IS BUILDING A SERIES OF TEN SPECIALLY-DESIGNED TREATMENT FACILITIES, CALLED INTREPID SPIRIT CENTERS, AT MILITARY BASES AROUND THE NATION, WITHIN WHICH SERVICE MEMBERS RECEIVE THE MOST ADVANCED AND PROVEN CARE TO ADDRESS THE COMPLEX SYMPTOMS OF TBI AND PTS, WITH THE GOAL OF RETURNING THESE MEN AND WOMEN TO THEIR REGULAR DUTIES IN THE ARMED FORCES. NINE INTREPID SPIRIT CENTERS ARE ALREADY OPEN AND SERVING AMERICA'S BRAVE SERVICE MEMBERS, AND THEY HAVE ACHIEVED A SUCCESS RATE OF RETURNING MORE THAN 90% OF PATIENTS TO DUTY. IN ADDITION TO THE NEW CONSTRUCTION, IFHF ALSO FUNDED NEW EQUIPMENT PURCHASES AT THE EXISTING FACILITIES THAT ARE ALREADY OPEN AND OPERATING.
Expenses $13,343,699 · Grants $13,093,107
-
OTHER PROGRAM SERVICES:IN NOVEMBER 2022, A $10,000 SUPPORT GRANT WAS GIVEN TO A BRITISH NON-PROFIT, WALKING WITH THE WOUNDED, WHICH TREATS AND ASSISTS BRITISH MILITARY PERSONNEL WHO HAVE SUFFERED SEVERE INJURIES IN THE WARS IN IRAQ AND AFGHANISTAN. THE INTREPID FALLEN HEROES FUND HAS A LONG HISTORY OF SUPPORTING BRITISH SERVICE MEMBERS, WHO WERE INCLUDED IN THE FUND'S ORIGINAL PROGRAM OF PROVIDING GRANTS TO FAMILIES OF MILITARY PERSONNEL WHO HAD BEEN KILLED WHILE SERVING IN UNIFORM.
Expenses $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David A Winters-See Schedule ODAVID A WINTERS-SEE SCHEDULE O
PRESIDENT
- Total calculated
- $178,794
- From this org
- $162,176
- From related orgs
- $0
- Other
- $16,618
- Hours/week
- 20 + 3 related
Schedule J breakdown matched by us
- Base
- $162,176
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,618
- Filer's total
- $178,794
-
Richard T SantulliRICHARD T SANTULLI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Daniel AskeyDANIEL ASKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James W CarrierJAMES W CARRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
General Richard A CodyGENERAL RICHARD A CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin L EdelmanMARTIN L EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian D FinnBRIAN D FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winston FisherWINSTON FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Joseph PerellaJOSEPH PERELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RaineyJASON RAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SichenzioANTHONY SICHENZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edyta PiatekEDYTA PIATEK
FINANCE OFFICER AS OF MAY 2022
- Total calculated
- $116,293
- From this org
- $93,874
- From related orgs
- $0
- Other
- $22,419
- Hours/week
- 40 + 2 related
-
Thomas J Alletto CfoTHOMAS J ALLETTO CFO
TREASURER UNTIL MAY 2022
- Total calculated
- $59,464
- From this org
- $56,157
- From related orgs
- $0
- Other
- $3,307
- Hours/week
- 40 + 2 related
-
Lisa Yaconiello-See Schedule OLISA YACONIELLO-SEE SCHEDULE O
VP/SECRETARY
- Total calculated
- $58,950
- From this org
- $52,952
- From related orgs
- $0
- Other
- $5,998
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $52,952
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,998
- Filer's total
- $58,950
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A RECEIVED BOARD APPROVED DISCRETIONARY PERFORMANCE BONUS IN 2022. THE AMOUNT IS REPORTED ON FORM 990, PART VII IN COLUMN (D).
- FORM 990, PART VII, LINE 5:
- THE FOLLOWING INDIVIDUALS LISTED IN PART VII, SECTION A, SHARED COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE COMPENSATION AMOUNTS BELOW INDICATE THE AMOUNT REPORTED IN PART VII, COLUMN D AND COLUMN F, WHICH REPRESENTS THE AMOUNT ALLOCATED TO THEM FOR THEIR SERVICES PERFORMED FOR THE FILING ORGANIZATION BY INTREPID MUSEUM FOUNDATION, INC., AN UNRELATED ORGANIZATION, AND REIMBURSED BY THE FILING ORGANIZATION TO INTREPID MUSEUM FOUNDATION. NAME: DAVID A. WINTERS TITLE: PRESIDENT COMPENSATION (INCLUDING NONTAXABLE BENEFITS): $178,794 PAID BY INTREPID MUSEUM FOUNDATION, INC. NAME: LISA YACONIELLO TITLE: VP/SECRETARY COMPENSATION (INCLUDING NONTAXABLE BENEFITS): $47,065 PAID BY INTREPID MUSEUM FOUNDATION, INC.
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
-
US DEPARTMENT OF DEFENSE (DOD)
$0
TO UPGRADE EQUIPMENT AT THE COMPLETED INTREPID SPIRIT CENTERS.
-
US DEPARTMENT OF DEFENSE (DOD)
$0
TO BUILD A COMPREHENSIVE HEALTH CARE FACILITY FOR MILITARY PERSONNEL WITH TRAUMATIC BRAIN INJURY.
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) · TO PROVIDE SUPPORT FOR PROGRAMS ASSISTING WOUNDED MILITARY PERSONNEL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343569349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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