Totals
- Total revenue
- $3,205,144
- Total expenses
- $2,722,835
- Contributions and grants received
- $3,176,313
- Grants paid
- $2,362,600
- Program service revenue
- $0
- Investment income
- $28,831
- Other revenue
- $0
- Total assets, end of year
- $1,727,446
- Total liabilities, end of year
- $7,707
- Net assets or fund balances, end of year
- $1,719,739
- Program services expenses (Part IX)
- $2,558,521
- Management and general expenses
- $155,250
- Fundraising expenses
- $9,064
- Program service expenses (Part III)
- $2,558,521
Program services were 94.0% 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.
-
1e · Government grants (contributions)
$2,371,000
-
1f · All other contributions, gifts and grants
$805,313
-
3 · Investment income
total $28,831 · related or exempt $28,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,362,600 · program services $2,362,600
-
7 · Other salaries and wages
total $69,600 · management and general $69,600
-
10 · Payroll taxes
total $6,663 · management and general $6,663
-
11c · Fees: accounting
total $42,880 · management and general $42,880
-
12 · Advertising and promotion
total $16,468 · management and general $16,468
-
13 · Office expenses
total $120 · management and general $120
-
17 · Travel
total $769 · management and general $769
-
23 · Insurance
total $1,849 · management and general $1,849
-
24a · Other expenses: MILITARY SERVICE AWAREN
total $143,638 · program services $143,638
-
24b · Other expenses: PATRIOT RECOVERY ACT
total $48,483 · program services $48,483
-
24c · Other expenses: FUNDRAISING
total $9,064 · fundraising $9,064
-
24d · Other expenses: PRINTING
total $5,494 · management and general $5,494
-
24e · All other expenses
total $15,207 · program services $3,800 · management and general $11,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,037 · end of year $508,461
-
2 · Savings and temporary cash investments
beginning of year $76,972 · end of year $140,819
-
4 · Accounts receivable
beginning of year $5,000 · end of year $4,642
-
9 · Prepaid expenses and deferred charges
beginning of year $17,754
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
13 · Investments: program-related
beginning of year $1,231,487 · end of year $1,073,524
-
17 · Accounts payable and accrued expenses
beginning of year $3,880 · end of year $7,707
-
19 · Deferred revenue
beginning of year $16,250
-
27 · Net assets without donor restrictions
beginning of year $1,384,861 · end of year $1,212,318
-
28 · Net assets with donor restrictions
beginning of year $87,259 · end of year $507,421
Mission and programs · 2022
Mission
FUNDRAISING ORGANIZATION PROVIDING SCHOLARSHIP FUNDS FOR THE FAMILIES OF SERVICE WOMEN AND MEN KILLED, WOUNDED, AND INJURED WHILE SERVING OUR NATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,414,883 · Grants $2,362,600
-
SOLDIERS APPRECIATION WEEKEND IS AN ANNUAL GALA EVENT FOR MAINTAINING AND ENHANCING "GOODWILL" EQUITY PRODUCING INCOME, SERVICES, AND SUPPORT. IT CONNECTS SUPPORTERS TO THE FOUNDATION'S MISSION AND MILITARY COMMUNITY THE FOUNDATION SUPPORTS; AND, BOOSTS PUBLIC AND COMMUNITY AWARENESS OF THE FOUNDATION'S RELEVANCE AND CONTRIBUTIONS RECOGNIZING OUR NATION'S MILITARY'S DEDICATION AND SACRIFICE. THE EVENT ENABLES SUPPORTERS AND SUPPORTED TO BECONNECTED, ENGAGED, AND PASSIONATE ABOUT THE FOUNDATION'S CAUSE.
Expenses $143,638
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ferd IrizarryFERD IRIZARRY
CHAIRMAN AS OF 10/1/2022
- Total calculated
- $0
- Hours/week
- 20
-
Ed BroyhillED BROYHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stan BradshawSTAN BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Whit McCraryWHIT MCCRARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bailey VaughanBAILEY VAUGHAN
DIRECTOR AND VP OF COMPLIANCE AND TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chris MorrisCHRIS MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matt MajuriMATT MAJURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kurt SonntagKURT SONNTAG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kim GilleyKIM GILLEY
EXECUTIVE DIRECTOR
- Total calculated
- $18,662
- From this org
- $18,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Spike SmithSPIKE SMITH
FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Barrett WalkerBARRETT WALKER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $39,231
- From this org
- $39,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
NCSEAA
$665,000
SCHOLARSHIP FUNDING
-
$60,000
SCHOLARSHIP FUNDING
-
EAST CAROLINA UNIVERSITY
$20,000
SCHOLARSHIP FUNDING
-
FAYETTEVILLE STATE UNIVERSITY
$20,000
SCHOLARSHIP FUNDING
-
UNIVERSITY OF MOUNT OLIVE
$10,000
SCHOLARSHIP FUNDING
-
UNIVERSITY OF NC AT GREENSBORO
$10,000
SCHOLARSHIP FUNDING
-
NORTH CAROLINA A&T STATE UNIVERSITY
$10,000
SCHOLARSHIP FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301519349300320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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