What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $474,721 changed to $442,167
- Total assets, end of year
- $268,806 changed to $301,253
- Total liabilities, end of year
- $1,029 changed to $1,030
- Net assets or fund balances, end of year
- $267,777 changed to $300,223
- Program services expenses
- $426,044 changed to $286,288
- Management and general expenses
- $31,560 changed to $101,690
- Fundraising expenses
- $17,117 changed to $54,189
- Program service expenses (Part III)
- $426,044 changed to $286,288
Totals
- Total revenue
- $502,915
- Total expenses
- $442,167
- Contributions and grants received
- $502,825
- Grants paid
- $0
- Program service revenue
- $90
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $301,253
- Total liabilities, end of year
- $1,030
- Net assets or fund balances, end of year
- $300,223
- Program services expenses (Part IX)
- $286,288
- Management and general expenses
- $101,690
- Fundraising expenses
- $54,189
- Program service expenses (Part III)
- $286,288
Program services were 64.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$56,124
-
1f · All other contributions, gifts and grants
$446,701
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $90 · related or exempt $90 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $73,812 · program services $11,072 · management and general $36,906 · fundraising $25,834
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $159,107 · program services $102,421 · management and general $41,135 · fundraising $15,551
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $15,177 · program services $2,277 · management and general $7,588 · fundraising $5,312
-
10 · Payroll taxes
total $16,173 · program services $9,866 · management and general $4,205 · fundraising $2,102
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,350 · program services $5,715 · management and general $635 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $80,390 · program services $72,351 · management and general $8,039 · fundraising $0
-
12 · Advertising and promotion
total $4,595 · program services $3,214 · management and general $0 · fundraising $1,381
-
13 · Office expenses
total $11,539 · program services $9,114 · management and general $208 · fundraising $2,217
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,440 · program services $3,996 · management and general $444 · fundraising $0
-
17 · Travel
total $1,211 · program services $1,180 · management and general $0 · fundraising $31
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,116 · program services $2,778 · management and general $312 · fundraising $26
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,183 · program services $3,183 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,283 · program services $12,720 · management and general $2,218 · fundraising $345
-
24a · Other expenses: EQUIPMENT RENTAL
total $10,061 · program services $9,188 · management and general $0 · fundraising $873
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $37,730 · program services $37,213 · management and general $0 · fundraising $517
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,848 · end of year $261,218
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,023 · end of year $5,308
-
10a · Land, buildings and equipment: cost or other basis
$47,501
-
10b · Land, buildings and equipment: accumulated depreciation
$12,841
-
10c · Land, buildings and equipment, net
beginning of year $5,342 · end of year $34,660
-
11 · Investments: publicly traded securities
beginning of year $176 · end of year $67
-
25 · Other liabilities
beginning of year $806 · end of year $1,030
-
27 · Net assets without donor restrictions
beginning of year $239,583 · end of year $300,223
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE COMMUNITY SERVICE INITIATIVES AT THE LOCAL LEVEL THROUGH UTILIZATION OF THE LEADERSHIP AND SKILLS OF MILITARY VETERANS.
Activities or mission (Part I)
THE SIXTH BRANCH UTILIZES LEADERSHIP AND ORGANIZATIONAL SKILLS OF MILITARY VETERANS TO EXECUTE AGRESSIVE COMMUNITY SERVICE INITIATIVES AT THE LOCAL LEVEL.
-
PROVIDE COMMUNITY SERVICE INITIATIVES AT THE LOCAL LEVEL THROUGH UTILIZATION OF THE LEADERSHIP AND SKILLS OF MILITARY VETERANS.
Expenses $286,288 · Revenue $502,915
As filed on the 2022 return.
Listed in Part VII
-
Scott GoldmanSCOTT GOLDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $73,812
- From this org
- $73,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen AllenKRISTEN ALLEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy BrooksJEREMY BROOKS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Misha Swanson BrownMISHA SWANSON BROWN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Briony HynsonBRIONY HYNSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen PfaffenhauserSTEPHEN PFAFFENHAUSER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terrell WilliamsTERRELL WILLIAMS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Young JrPATRICK YOUNG JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike LigonsMIKE LIGONS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rich MooreRICH MOORE
EXECUTIVE BOARD MEMBER CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rob CarfagnoROB CARFAGNO
EXECUTIVE BOARD MEMBER CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas CulbertsonNICHOLAS CULBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.