Totals
- Total revenue
- $5,044,326
- Total expenses
- $4,447,671
- Contributions and grants received
- $5,208,077
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $4,107
- Other revenue
- -$167,858
- Total assets, end of year
- $3,826,961
- Total liabilities, end of year
- $103,779
- Net assets or fund balances, end of year
- $3,723,182
- Program services expenses (Part IX)
- $3,800,863
- Management and general expenses
- $62,931
- Fundraising expenses
- $583,877
- Program service expenses (Part III)
- $3,800,863
Program services were 85.5% 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
$1,330,557
-
1d · Related organizations
$17,046
-
1f · All other contributions, gifts and grants
$3,860,474
-
3 · Investment income
total $4,107 · excluded $4,107
-
8a · Fundraising events: gross income
$183,893
-
8a · Fundraising events: contributions included on line 1c
$1,330,557
-
8b · Fundraising events: direct expenses
$357,457
-
8c · Net income from fundraising events
total -$173,564 · excluded -$173,564
-
10a · Gross sales of inventory
$5,706
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,706 · excluded $5,706
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $190,085 · program services $159,125 · management and general $3,524 · fundraising $27,436
-
7 · Other salaries and wages
total $2,061,246 · program services $1,725,520 · management and general $38,210 · fundraising $297,516
-
8 · Pension plan contributions
total $1,825 · program services $1,528 · management and general $34 · fundraising $263
-
9 · Other employee benefits
total $55,874 · program services $46,773 · management and general $1,036 · fundraising $8,065
-
11b · Fees: legal
total $11,509 · program services $9,635 · management and general $213 · fundraising $1,661
-
11c · Fees: accounting
total $78,705 · program services $65,779 · management and general $1,387 · fundraising $11,539
-
11g · Fees: other
total $32,894 · program services $27,536 · management and general $610 · fundraising $4,748
-
12 · Advertising and promotion
total $74,656 · program services $63,600 · management and general $699 · fundraising $10,357
-
13 · Office expenses
total $2,096 · program services $1,756 · management and general $37 · fundraising $303
-
14 · Information technology
total $47,164 · program services $39,482 · management and general $874 · fundraising $6,808
-
19 · Conferences, conventions and meetings
total $278,318 · program services $250,251 · management and general $216 · fundraising $27,851
-
22 · Depreciation, depletion and amortization
total $19,877 · program services $18,127 · management and general $1,337 · fundraising $413
-
23 · Insurance
total $14,731 · program services $12,550 · management and general $862 · fundraising $1,319
-
24a · Other expenses: EVENT SPECIFIC
total $1,048,192 · program services $982,365 · management and general $2,381 · fundraising $63,446
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $248,347 · program services $198,319 · management and general $4,809 · fundraising $45,219
-
24c · Other expenses: PAYROLL TAX
total $168,881 · program services $141,374 · management and general $3,131 · fundraising $24,376
-
24d · Other expenses: BANK AND MERCHANT
total $45,983 · management and general $2,416 · fundraising $43,567
-
24e · All other expenses
total $62,288 · program services $52,143 · management and general $1,155 · fundraising $8,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,579,679 · end of year $1,271,961
-
2 · Savings and temporary cash investments
beginning of year $400,714 · end of year $400,792
-
3 · Pledges and grants receivable
beginning of year $119,294 · end of year $84,021
-
9 · Prepaid expenses and deferred charges
beginning of year $36,392 · end of year $37,706
-
10a · Land, buildings and equipment: cost or other basis
$716,978
-
10b · Land, buildings and equipment: accumulated depreciation
$701,837
-
10c · Land, buildings and equipment, net
beginning of year $29,622 · end of year $15,141
-
12 · Investments: other securities
end of year $2,017,340
-
17 · Accounts payable and accrued expenses
beginning of year $56,212 · end of year $103,779
-
27 · Net assets without donor restrictions
beginning of year $2,719,489 · end of year $3,198,182
-
28 · Net assets with donor restrictions
beginning of year $390,000 · end of year $525,000
Mission and programs · 2022
Mission
ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
-
TRANSITION EDUCATION FOR FORMER SPECIAL OPERATIONS INTO PRIVATE SECTOR CAREERS.
Expenses $3,800,863 · Grants $5,000
As filed on the 2022 return.
Listed in Part VII
-
Harry LeonhardtHARRY LEONHARDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
J Scott AdamsJ SCOTT ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave AlbergaDAVE ALBERGA
GOVERERNANCE & NOMINATING CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt BiggeMATT BIGGE
AUDIT CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marc BrownMARC BROWN
COMPENSATION CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John BurnhamJOHN BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin ConnollyJUSTIN CONNOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BarkerHEIDI BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian FergusonBRIAN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David JankeDAVID JANKE
EXPANSION CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jerome KingJEROME KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MusselmanJOE MUSSELMAN
FOUNDER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Michael NagataMICHAEL NAGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Samantha RistSAMANTHA RIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SkinnerJONATHAN SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry SolomonLARRY SOLOMON
FINANCE CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matthew P StevensMATTHEW P STEVENS
CEO- DIRECTOR
- Total calculated
- $190,085
- From this org
- $190,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $190,085
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,085
-
Lyla KohistanyLYLA KOHISTANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard WellsRICHARD WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerome KingJEROME KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank MullerFRANK MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly McGrawKELLY MCGRAW
VICE PRESIDENT OF IMPACT
- Total calculated
- $178,399
- From this org
- $178,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,399
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,399
-
Lindsay P CashinLINDSAY P CASHIN
VICE PRESIDENT OF PEOPLE
- Total calculated
- $120,090
- From this org
- $120,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael G HaltermanMICHAEL G HALTERMAN
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $114,740
- From this org
- $114,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janie LivesayJANIE LIVESAY
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $109,699
- From this org
- $109,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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 · KEEP/RAISE HONOR FOR LIFE ENDOWMENT FUNDS · CA · controlled entity
Directly controlled by THE HONOR FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349301714
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