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 ShepherdJOHNATHON SHEPHERD
PRESIDENT
- Total calculated
- $51,683
- From this org
- $51,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jessica ShepherdJESSICA SHEPHERD
MARKETING DI
- Total calculated
- $44,712
- From this org
- $44,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Thomas DirkTHOMAS 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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