Totals
- Total revenue
- $301,623
- Total expenses
- $264,900
- Contributions and grants received
- $270,296
- Grants paid
- $191,586
- Program service revenue
- $0
- Investment income
- $31,327
- Other revenue
- $0
- Total assets, end of year
- $607,168
- Total liabilities, end of year
- $99
- Net assets or fund balances, end of year
- $607,069
- Program services expenses (Part IX)
- $256,752
- Management and general expenses
- $8,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,752
Program services were 96.9% 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
$270,296
-
3 · Investment income
total $31,327 · related or exempt $31,327
-
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 $131,586 · program services $131,586
-
2 · Grants to domestic individuals
total $60,000 · program services $60,000
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $850 · management and general $850
-
13 · Office expenses
total $413 · management and general $413
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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: PROGRAM EXPENSES
total $65,166 · program services $65,166
-
24b · Other expenses: BANK CHARGES
total $2,526 · management and general $2,526
-
24c · Other expenses: BOARD MEETING EXPENSE
total $309 · management and general $309
-
24d · Other expenses: TAXES
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,871 · end of year $73,115
-
2 · Savings and temporary cash investments
beginning of year $175,490 · end of year $533,693
-
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
beginning of year $326,752 · 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
beginning of year $360 · end of year $360
-
25 · Other liabilities
beginning of year $127 · end of year $99
-
27 · Net assets without donor restrictions
beginning of year $570,346 · end of year $607,069
Mission and programs · 2024
Mission
TO SPEARHEAD DIFFERENT WORTHY COMMUNITY OUTREACH PROGRAMS, SCHOLARSHIP GIVING, RAISE MONEY AND DONATE THE FUNDS TO A NUMBER OF CAUSES FOCUSING PRIMARILY ON LOCAL SAN DIEGO MILITARY AND THEIR FAMILIES.
-
TO SPEARHEAD DIFFERENT WORTHY COMMUNITY OUTREACH PROGRAMS, RAISE MONEY AND DONATE THE FUNDS TO A NUMBER OF CAUSES FOCUSING PRIMARILY ON LOCAL SAN DIEGO MILITARY AND THEIR FAMILIES.
Expenses $256,752 · Grants $191,586
As filed on the 2024 return.
Listed in Part VII
-
John J Garrigan IIIJOHN J GARRIGAN III
PAST President
- Total calculated
- $0
- Hours/week
- 0.2
-
Dennis VisserDENNIS VISSER
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff BurgesJEFF BURGES
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Chris PascaleCHRIS PASCALE
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Joe BertocchiniJOE BERTOCCHINI
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike McNerneyMIKE MCNERNEY
President
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff StokeJEFF STOKE
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Hack AdamsHACK ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam SeeryADAM SEERY
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Bruson HowardBRUSON HOWARD
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim LavertyJIM LAVERTY
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Jay BoyleJAY BOYLE
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Joanne RichaJOANNE RICHA
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Wyatt CampbellWYATT CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Melanie HaynesMELANIE HAYNES
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Bret MorrissBRET MORRISS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael PetersonMICHAEL PETERSON
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen BurgesKAREN BURGES
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.2
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
-
NATIVITY PREP ACADEMY OF SAN
$60,000
-
1ST RECON BATTALION
$27,586
-
$25,000
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349311593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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