Totals
- Total revenue
- $2,020,694
- Total expenses
- $1,448,831
- Contributions and grants received
- $2,016,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $4,536
- Total assets, end of year
- $979,551
- Total liabilities, end of year
- $2,091
- Net assets or fund balances, end of year
- $977,460
- Program services expenses (Part IX)
- $1,255,491
- Management and general expenses
- $164,917
- Fundraising expenses
- $28,423
- Program service expenses (Part III)
- $1,255,491
Program services were 86.7% 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
$2,016,117
-
3 · Investment income
total $41 · excluded $41
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,536 · related or exempt $4,536
-
11e · Other revenue, total
$4,536
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,000 · program services $115,200 · management and general $14,400 · fundraising $14,400
-
7 · Other salaries and wages
total $218,008 · program services $218,008
-
9 · Other employee benefits
total $2,211 · program services $1,901 · management and general $155 · fundraising $155
-
10 · Payroll taxes
total $24,929 · program services $21,439 · management and general $1,745 · fundraising $1,745
-
11b · Fees: legal
total $50,529 · program services $50,529
-
11c · Fees: accounting
total $26,094 · management and general $26,094
-
11g · Fees: other
total $27,693 · program services $26,650 · management and general $1,043
-
12 · Advertising and promotion
total $24,246 · program services $12,123 · fundraising $12,123
-
13 · Office expenses
total $1,254 · management and general $1,254
-
14 · Information technology
total $6,516 · management and general $6,516
-
16 · Occupancy
total $18,494 · program services $18,494
-
17 · Travel
total $5,678 · program services $5,678
-
22 · Depreciation, depletion and amortization
total $1,357 · management and general $1,357
-
23 · Insurance
total $2,436 · management and general $2,436
-
24a · Other expenses: DIRECT MISSION EXPENSES
total $758,272 · program services $758,272
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $81,582 · management and general $81,582
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $28,335 · management and general $28,335
-
24d · Other expenses: SECURITY
total $13,111 · program services $13,111
-
24e · All other expenses
total $14,086 · program services $14,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,473 · end of year $461,963
-
2 · Savings and temporary cash investments
beginning of year $250,010 · end of year $500,050
-
9 · Prepaid expenses and deferred charges
beginning of year $5,253 · end of year $8,898
-
10a · Land, buildings and equipment: cost or other basis
$9,047
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,690
-
15 · Other assets
beginning of year $0 · end of year $950
-
17 · Accounts payable and accrued expenses
beginning of year $89 · end of year $2,091
-
22 · Loans and payables to officers and key people
beginning of year $25,050 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $405,597 · end of year $977,460
Mission and programs · 2022
Mission
WE PROTECT AND CARE FOR FAMILIES IN CONFLICT ZONES.
-
WE SENT SMALL TEAMS OF VETERANS INTO MULTIPLE CONFLICT ZONES AROUND THE WORLD TO ORGANIZE AND CONDUCT RESCUE AND RELIEF PROGRAMS IN SUPPORT OF OPPRESSED COMMUNITIES. AS PART OF OUR POLICY OF "CHARITY WITH DIGNITY", OUR TEAMS TRAINED, SUPPLIED, AND MENTORED GROUPS OF LOCALS, ENABLING THEM TO CONDUCT THEIR OWN PROGRAMS AND STAND ON THEIR OWN IN TIMES OF TROUBLE. OUR TEAMS DIRECTLY SERVED LOCAL FAMILIES BY PROVIDING EMERGENCY MEDICAL AID AND EMERGENCY MEDICAL TRAINING, AND BY DELIVERING SITUATION-SPECIFIC HUMANITARIAN RELIEF.
Expenses $1,255,491 · Revenue $4,536
As filed on the 2022 return.
Listed in Part VII
-
Ephraim MattosEPHRAIM MATTOS
PRESIDENT
- Total calculated
- $144,000
- From this org
- $144,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Eric AxdorffERIC AXDORFF
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert O'Shea JrROBERT O'SHEA JR
DIRECTOR
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303343
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.