Form 990 for tax year 2022
Filed by COMMON DEFENSE EDUCATION FUND INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 April 2024. 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
- $760,534 changed to $1,187,051
- Total liabilities, end of year
- $108,366 changed to $534,883
- Net assets or fund balances, end of year
- $395,850 changed to -$30,667
- Program services expenses
- $616,296 changed to $954,910
- Management and general expenses
- $121,979 changed to $209,688
- Fundraising expenses
- $22,259 changed to $22,453
- Program service expenses (Part III)
- $616,296 changed to $954,910
Listed only on the earlier return
- Janice Jamison
Listed under a different title
- Coretta Johnson Gray: MEMBER AT LRG then Director
- Sarah Edkins Lien: Chairman then chair
- Tom Calvert Rosenberger: MEMBER AT LRG then Director
Totals
- Total revenue
- $1,156,384
- Total expenses
- $760,534
- Contributions and grants received
- $1,156,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $504,216
- Total liabilities, end of year
- $108,366
- Net assets or fund balances, end of year
- $395,850
- Program services expenses (Part IX)
- $616,296
- Management and general expenses
- $121,979
- Fundraising expenses
- $22,259
- Program service expenses (Part III)
- $616,296
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$1,156,384
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $269,861 · program services $269,861
-
8 · Pension plan contributions
total $21,605 · program services $21,605
-
9 · Other employee benefits
total $272 · management and general $272
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,084 · management and general $7,084
-
11c · Fees: accounting
total $12,467 · management and general $12,467
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,153 · program services $38,420 · management and general $8,700 · fundraising $20,033
-
12 · Advertising and promotion
total $85,579 · program services $84,097 · fundraising $1,482
-
13 · Office expenses
total $37,978 · management and general $37,978
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,632 · management and general $20,632
-
17 · Travel
total $177,637 · program services $148,944 · management and general $28,693
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: STAFF DEVELOPMENT
total $43,337 · program services $43,337
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $7,706 · program services $1,089 · management and general $5,873 · fundraising $744
-
24c · Other expenses: CAMPAIGNS AND TRAINING
total $6,954 · program services $6,954
-
24d · Other expenses: CONTRACT LABOR
total $1,989 · program services $1,989
-
24e · All other expenses
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $504,216
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $108,366
-
27 · Net assets without donor restrictions
end of year $395,850
Mission and programs · 2022
Mission
The organization is formed for the purposes of developing and mobilizing US military veterans as agents of social change, and conducting any and all lawful activities which may be useful in accomplishing the foregoing.
-
The organization is formed for the purposes of developing and mobilizing US military veterans as agents of social change, and conducting any and all lawful activities which may be useful in accomplishing the foregoing.
Expenses $616,296
As filed on the 2022 return.
Listed in Part VII
-
Sarah Edkins Lien
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Marisol Ybarra
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tom Calvert Rosenberger
MEMBER AT LRG
- Total calculated
- $0
- Hours/week
- 0
-
Coretta Johnson Gray
MEMBER AT LRG
- Total calculated
- $0
- Hours/week
- 0
-
Jose Vasquez
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Janice Jamison
TRAINING DIR.
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328533
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.