Totals
- Total revenue
- $1,604,835
- Total expenses
- $1,465,787
- Contributions and grants received
- $1,546,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,086
- Other revenue
- $2,980
- Total assets, end of year
- $1,380,706
- Total liabilities, end of year
- $35,423
- Net assets or fund balances, end of year
- $1,345,283
- Program services expenses (Part IX)
- $1,269,111
- Management and general expenses
- $131,117
- Fundraising expenses
- $65,559
- Program service expenses (Part III)
- $1,269,111
Program services were 86.6% 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
$98,559
-
1f · All other contributions, gifts and grants
$1,448,210
-
3 · Investment income
total $55,086 · related or exempt $55,086
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$76,545
-
8a · Fundraising events: contributions included on line 1c
$98,559
-
8b · Fundraising events: direct expenses
$73,565
-
8c · Net income from fundraising events
total $2,980 · excluded $2,980
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,643 · program services $90,050 · management and general $25,729 · fundraising $12,864
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $252,611 · program services $176,828 · management and general $50,522 · fundraising $25,261
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,493 · program services $11,545 · management and general $3,299 · fundraising $1,649
-
10 · Payroll taxes
total $29,116 · program services $20,381 · management and general $5,823 · fundraising $2,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,309 · program services $15,616 · management and general $4,462 · fundraising $2,231
-
12 · Advertising and promotion
total $42,199 · program services $29,539 · management and general $8,440 · fundraising $4,220
-
13 · Office expenses
total $8,927 · program services $6,249 · management and general $1,785 · fundraising $893
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $71,299 · program services $49,909 · management and general $14,260 · fundraising $7,130
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,944 · program services $1,361 · management and general $389 · fundraising $194
-
23 · Insurance
total $11,142 · program services $7,799 · management and general $2,229 · fundraising $1,114
-
24a · Other expenses: GIFTS TO RECIPIENT CHILDREN
total $470,794 · program services $470,794
-
24b · Other expenses: EVENTS FOR MILITARY CHILDREN
total $339,411 · program services $339,411
-
24c · Other expenses: EQUIPMENT RENT
total $13,959 · program services $9,771 · management and general $2,792 · fundraising $1,396
-
24d · Other expenses: CREDIT CARD FEES
total $12,419 · program services $8,693 · management and general $2,484 · fundraising $1,242
-
24e · All other expenses
total $44,521 · program services $31,165 · management and general $8,903 · fundraising $4,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,346 · end of year $513,469
-
2 · Savings and temporary cash investments
beginning of year $215,102 · end of year $215,724
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$44,785
-
10b · Land, buildings and equipment: accumulated depreciation
$43,960
-
10c · Land, buildings and equipment, net
beginning of year $2,769 · end of year $825
-
11 · Investments: publicly traded securities
beginning of year $38,625 · end of year $650,114
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $646 · end of year $574
-
17 · Accounts payable and accrued expenses
beginning of year $30,253 · end of year $35,423
-
27 · Net assets without donor restrictions
beginning of year $1,206,235 · end of year $1,345,283
Mission and programs · 2023
Mission
TO SERVE THE CHILDREN OF FALLEN MILITARY PERSONNEL WHO GAVE THEIR LIVES DEFENDING AMERICA. THEIR CHILDREN ARE PROVIDED WITH MEANINGFUL GIFTS ON EACH BIRTHDAY UNTIL ADULTHOOD TO HONOR THE MEMORY OF THEIR FALLEN PARENT. NUMEROUS CAMPS, A LEADERSHIP PROGRAM, AND OTHER EXPERIENCES ARE PROVIDED AS WELL
-
CHILDREN OF OUR FALLEN MILITARY PERSONNEL ARE HONORED WITH MEANINGFUL GIFTS ON THEIR BIRTHDAY EACH YEAR UNTIL THEY REACH THE AGE OF 18. CURRENTLY OVER 4,890 CHILDREN ARE ENROLLED IN THIS ASC PROGRAM.
Expenses $737,455
-
VARIOUS CAMPS AND OUTDOOR ACTIVITIES ARE PROVIDED TO ASC CHILDREN. THESE CAMPS PROVIDE ADVENTURE, MENTORSHIP, HEALING, AND UNIQUE RELATIONSHIP EXPERIENCES WITH OTHER CHILDREN WHO HAVE SUFFERED THE SAME LOSS OF A MILITARY PARENT. THE BOND THEY FORM WITH ONE ANOTHER ALLOWS THEM TO LIVE IN THE TRUTH THAT THEY ARE NOT ALONE AND HAVE A BIGGER FAMILY OF SUPPORT IN FACING THEIR PAIN. JOURNEY CAMP, FOR INSTANCE, GIVES THEM A WEEK OF SHARED EXPERIENCES AT A SUMMER CAMP. FISHING AND HUNTING EXCURSIONS ARE ANOTHER, ALONG WITH MUSIC CAMPS AND SPIRITUAL RETREATS.
Expenses $531,656
As filed on the 2023 return.
Listed in Part VII
-
DARYL JW MACKIN
EXEC DIRECTOR
- Total calculated
- $145,136
- From this org
- $128,643
- From related orgs
- $0
- Other
- $16,493
- Hours/week
- 65
-
JENNIFER WASHABAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
HOLLY MCCLUNG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
BRYAN PRINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS RICHMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ERIC RICHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES BUTLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
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
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442189349301654
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