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Nonprofiteer
← EAGLE OPS FOUNDATION

Form 990 for tax year 2023

Filed by EAGLE OPS FOUNDATION.

Totals

Total revenue
$470,316
Total expenses
$388,735
Contributions and grants received
$109,099
Grants paid
$0
Program service revenue
$353,642
Investment income
$163
Other revenue
$7,412
Total assets, end of year
$297,378
Total liabilities, end of year
$30,730
Net assets or fund balances, end of year
$266,648
Program services expenses (Part IX)
$384,328
Management and general expenses
$4,365
Fundraising expenses
$42
Program service expenses (Part III)
$384,328

Program services were 98.9% 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.

  • 1c · Fundraising events

    $109,099

  • 2a · Program service revenue: REACH 1 MORE

    total $341,892 · excluded $341,892

  • 2b · Program service revenue: HAND UP GRANTS

    total $11,750 · related or exempt $11,750

  • 3 · Investment income

    total $163 · related or exempt $163

  • 8a · Fundraising events: gross income

    $7,412

  • 8a · Fundraising events: contributions included on line 1c

    $109,099

  • 8c · Net income from fundraising events

    total $7,412 · excluded $7,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,395 · program services $96,395

  • 7 · Other salaries and wages

    total $19,055 · program services $19,055

  • 10 · Payroll taxes

    total $9,527 · program services $9,527

  • 11g · Fees: other

    total $84,819 · program services $84,819

  • 12 · Advertising and promotion

    total $48,730 · program services $48,730

  • 13 · Office expenses

    total $21,572 · program services $21,530 · fundraising $42

  • 16 · Occupancy

    total $33,134 · program services $33,134

  • 17 · Travel

    total $14,005 · program services $14,005

  • 20 · Interest

    total $2,076 · program services $2,076

  • 22 · Depreciation, depletion and amortization

    total $9,226 · program services $9,226

  • 23 · Insurance

    total $11,117 · program services $11,117

  • 24a · Other expenses: REPAIRS

    total $28,209 · program services $28,209

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,283 · program services $4,283

  • 24c · Other expenses: OVERHEAD

    total $2,598 · management and general $2,598

  • 24d · Other expenses: OTHER BUSINESS EXPENSES

    total $1,417 · management and general $1,417

  • 24e · All other expenses

    total $2,572 · program services $2,222 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,130 · end of year $260,476

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

    $46,128

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

    $9,226

  • 10c · Land, buildings and equipment, net

    end of year $36,902

  • 17 · Accounts payable and accrued expenses

    end of year $30,730

  • 27 · Net assets without donor restrictions

    beginning of year $153,130 · end of year $266,648

Mission and programs · 2023

Mission

CONNECTS VETERANS TO RESOURCES AIDING IN THEIR TRANSITION WITH PRIMARY FOCUS ON CREATING SOCIAL ACTIVITIES TO COMBAT LONELINESS, ISOLATION, AND SUICIDE; EDUCATE AND ORGANIZE THE COMMUNITY TO HELP VETERANS; AND PROVIDE FINANCIAL ASSISTANCE TO VSO AND VETERANS.

  • OPERATION REACH ONE MORE ORGANIZES AND HOSTS RALLY POINTS ACROSS MULTIPLE LOCATIONS IN OKLAHOMA, SERVING AS CENTRAL HUBS WHERE SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES GATHER TO ACCESS ESSENTIAL SUPPORT, RESOURCES, AND SOCIAL CONNECTIONS. THESE GATHERINGS ARE DESIGNED TO ALLEVIATE ISOLATION AND LONELINESS-KEY CONTRIBUTORS TO VETERAN SUICIDE-BY FOSTERING A WELCOMING ENVIRONMENT THAT PROMOTES CAMARADERIE AND COMMUNITY. OUR PROGRAM CONTINUALLY SEEKS TO EXPAND ITS OFFERINGS WITH SOCIAL EVENTS THAT ALIGN WITH OUR MISSION TO SUPPORT VETERANS AND THEIR FAMILIES. THROUGH OPERATION REACH ONE MORE, WE CONNECT VETERANS WITH FINANCIAL COUNSELING, HEALTHCARE NAVIGATION, EDUCATIONAL OPPORTUNITIES, JOB PLACEMENT ASSISTANCE, MENTAL HEALTH SUPPORT, AND LEGAL RESOURCES. WE ALSO STRENGTHEN ACCESS TO CRITICAL SERVICES BY COLLABORATING WITH OTHER OKLAHOMA NONPROFITS TO CONNECT PARTICIPANTS WITH HOUSING ASSISTANCE, EMPLOYMENT SERVICES, RESUME-BUILDING SUPPORT, VA CLAIMS AND BENEFITS GUIDANCE, MENTAL HEALTH CARE, AND ADDITIONAL VITAL COMMUNITY RESOURCES. THE PROGRAM'S FLAGSHIP EVENT, THE WELCOME HOME 5K & HONOR MILE, IS HELD ANNUALLY AND HONORS OVER 200 FALLEN SERVICE MEMBERS. THIS 5K EVENT, CO- HOSTED WITH THE OK DAV, SERVES AS THE LARGEST RALLY POINT OF THE YEAR, BRINGING TOGETHER VETERANS, FAMILIES, AND SUPPORTERS IN A JOINT FUNDRAISER TO FURTHER OUR MISSION.

    Expenses $342,040 · Grants $14,720 · Revenue $341,892

  • OPERATION OUTREACH FOCUSES ON ESTABLISHING RELATIONSHIPS WITH GOVERNMENT AND TRIBAL ENTITIES, STATE AND LOCAL ORGANIZATIONS, AND VETERAN SERVICE ORGANIZATIONS TO CREATE A ROBUST NETWORK OF SUPPORT TO AND ENHANCEMENT OF THE OVERALL WELL-BEING OF VETERANS. THE PROGRAM AIMS TO BRIDGE GAPS IN SERVICE PROVISIONS BY IDENTIFYING OPPORTUNITES FOR COLLEABORATION AND RESOURCE SHARING. OPERATION OUTREACH COLLABORATIVE PARTNERSHIP EVENTS DESIGNED TO ENHANCE THE EFFECTIVENESS AND ASSESSIBILITY OF SERVICES AND RESOURCES FOR VETERANS WHILE ESTABLISHING CONNECTIONS WITH GOVERNMENTAL AGENCIES, POLICYMAKERS, AND LEGISLATIVE OFFICES TO ENSURE VETERAN VOICES ARE HEARD IN POLICY DISCUSSIONS AND DECISION-MAKING PROCESSES.

    Expenses $17,385 · Revenue $53,386

  • OPERATION HAND-UP IS A GRANT-BASED PROGRAM THAT PROVIDES ESSENTIAL FINANCIAL ASSISTANCE TO VETERAN SERVICE ORGANIZATIONS AND VETERANS EXPERIENCING HARDSHIP. BY IDENTIFYING CRITICAL AREAS OF NEED, THE PROGRAM OFFERS GRANTS TO ALLEVIATE FINANCIAL BURDENS, DIRECTLY ENHANCING THE OVERALL WELL-BEING OF VETERANS. GRANTS ARE PROVIDED TO ADDRESS A WIDE RANGE OF NEEDS, INCLUDING UTILITY ASSISTANCE, VEHICLE REPAIRS OR INSURANCE, TEMPORARY HOTEL STAYS, RENT OR MORTGAGE SUPPORT, ADAPTIVE HOME REPAIRS OR MODIFICATIONS, JOB PLACEMENT ASSISTANCE, LEGAL SUPPORT, AND TRAVEL EXPENSES. THROUGH OPERATION HAND-UP, WE AIM TO EMPOWER VETERANS WITH THE STABILITY AND RESOURCES NECESSARY FOR A HEALTHIER, MORE SECURE FUTURE.

    Expenses $19,285 · Grants $19,285 · Revenue $11,750

  • THE DIFFERENCE MAKER VOLUNTEER PROGRAM EMPOWERS VETERANS AND THEIR FAMILIES TO CONTRIBUTE TO THEIR COMMUNITIES THROUGH A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES THAT ALIGN WITH THEIR INDIVIDUAL INTERESTS, SKILLS, AND PASSIONS. THIS PROGRAM NOT ONLY BENEFITS THE COMMUNITIES IT SERVES BUT ALSO ENHANCES THE PERSONAL FULFILLMENT AND WELL-BEING OF PARTICIPANTS BY PROVIDING THEM WITH A MEANINGFUL WAY TO CONTINUE MAKING A POSITIVE IMPACT BEYOND THEIR MILITARY SERVICE. EACH YEAR, DIFFERENCE MAKERS CONTRIBUTE OVER 2,000 VOLUNTEER HOURS ACROSS VARIOUS COMMUNITY EVENTS, FOSTERING A SPIRIT OF SERVICE AND CONNECTION THAT ENRICHES BOTH THE LIVES OF PARTICIPANTS AND THE COMMUNITIES THEY SUPPORT.

    Expenses $5,618 · Revenue $63,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johnathon Shepherd

    PRESIDENT

    Total calculated
    $51,683
    From this org
    $51,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Jessica Shepherd

    MARKETING DI

    Total calculated
    $44,712
    From this org
    $44,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Thomas Dirk

    VICE PRESIDE

    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
2023
Filed
21 November 2024
IRS schema version
2023v5.0
Source object
202413309349300511

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