Totals
- Total revenue
- $180,842
- Total expenses
- $208,086
- Contributions and grants received
- $188,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$7,680
- Total assets, end of year
- $162,018
- Total liabilities, end of year
- $42,500
- Net assets or fund balances, end of year
- $119,518
- Program services expenses (Part IX)
- $167,409
- Management and general expenses
- $16,737
- Fundraising expenses
- $23,940
- Program service expenses (Part III)
- $167,409
Program services were 80.5% 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
$26,260
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$142,262
-
1g · Noncash contributions included above
$2,000
-
8a · Fundraising events: gross income
$16,260
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$23,940
-
8c · Net income from fundraising events
total -$7,680
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 $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 $4,038 · management and general $4,038
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,581 · fundraising $6,581
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,689 · program services $698 · management and general $991
-
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 $1,811 · management and general $1,811
-
24a · Other expenses: Contributions
total $7,890 · program services $7,115 · management and general $775
-
24b · Other expenses: Consultants
total $51,000 · program services $38,250 · management and general $5,100 · fundraising $7,650
-
24c · Other expenses: MIsc Exp
total $18,595 · program services $4,864 · management and general $4,022 · fundraising $9,709
-
24d · Other expenses: Direct Program Expenses
total $116,482 · program services $116,482
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,262 · end of year $161,518
-
9 · Prepaid expenses and deferred charges
end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,500 · end of year $2,500
-
25 · Other liabilities
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $146,762 · end of year $119,518
Mission and programs · 2024
Mission
Operation Warrior Shield OWS provides comprehensive support programs for service members, veterans, first responders and their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, health wellness programs and companion dog assistance
Activities or mission (Part I)
OWS provides support programs for service members, veterans, first responders their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, wellness programs companion dogs
-
Operation Canine Companion continues to receive awards for the work of providing Companion/Service dogs to those Veterans and First Responders who need support.Six canines were donated to individuals including veterans and first responders. The Doris Day Animal Foundation continues to be a strong supporter.
Expenses $139,006
-
OWS held 4 Wellness events which were attended by NYC Department of Veterans Services, Mayors Office of Mental Health, NYPD, FDNY, Vietnam Veterans of America, Wounded Warrior Project, Brooklyn Borough Hall, and individual veterans. These sessions helped OWS towards its mission to heal the hidden wounds by giving confidence to those dealing with PTSD. OWS continued to gain support for their mission of Healing The Hidden Wounds by receiving NYC grants. The partnership with NYPDs Health Wellness Dept. resulted in additinal officers trained in TM and having OWS as the key note speaker at the NYPD Wellness Summit at the NYPD Police Academy.
Expenses $20,873
-
Other expenses include support to Veterans and other organizations that are consistent with the mission of OWS.
Expenses $7,530
As filed on the 2024 return.
Listed in Part VII
-
Chief Master Sergeant ret Ed Schloe
Chairman/President
- Total calculated
- $0
- Hours/week
- 40
-
Lt Col ret Patrick Kernan
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
John Walsh
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Herrera
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Rodriguez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Syslo
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Bethann Carbonne
Chief Strategy Officer
- Total calculated
- $0
- Hours/week
- 10
-
Andrea Corbine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mychal Watts
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501299349303615
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