Totals
- Total revenue
- $441,927
- Total expenses
- $373,258
- Contributions and grants received
- $441,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $251
- Other revenue
- $0
- Total assets, end of year
- $505,124
- Total liabilities, end of year
- $233,845
- Net assets or fund balances, end of year
- $271,279
- Program services expenses (Part IX)
- $292,902
- Management and general expenses
- $14,325
- Fundraising expenses
- $66,031
- Program service expenses (Part III)
- $292,902
Program services were 78.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$108,850
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$332,826
-
1g · Noncash contributions included above
$27,780
-
3 · Investment income
total $251 · related or exempt $0 · unrelated business $0 · excluded $251
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$108,850
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,927 · program services $82,341 · management and general $5,146 · fundraising $15,440
-
10 · Payroll taxes
total $7,873 · program services $6,298 · management and general $394 · fundraising $1,181
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11g · Fees: other
total $11,762 · program services $5,462 · management and general $6,300
-
13 · Office expenses
total $610 · management and general $610
-
14 · Information technology
total $11,567 · program services $10,992 · management and general $575
-
23 · Insurance
total $993 · program services $993
-
24a · Other expenses: Property acquisition expenses
total $13,239 · program services $13,239 · management and general $0 · fundraising $0
-
24b · Other expenses: Program support and services
total $168,276 · program services $168,276 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card and payment processing fees
total $4,727 · program services $4,727 · management and general $0 · fundraising $0
-
24d · Other expenses: Fund raising expenses
total $49,410 · program services $0 · management and general $0 · fundraising $49,410
-
24e · All other expenses
total $574 · program services $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,700 · end of year $97,405
-
2 · Savings and temporary cash investments
end of year $155,293
-
10a · Land, buildings and equipment: cost or other basis
$252,426
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $252,426 · end of year $252,426
-
17 · Accounts payable and accrued expenses
beginning of year $829 · end of year $1,643
-
23 · Secured mortgages and notes payable
beginning of year $236,552 · end of year $232,202
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $202,745 · end of year $271,279
Mission and programs · 2022
Mission
American Military Family (AMF) provides veterans and their families with assistance, whether it be emotional, physical, mental or financial, for their missing, suicidal, displaced or struggling Hero. We are here to aide in their road to recovery and subsequent success Our Goal: STOP VETERAN & FIRST RESPONDERS SUICIDE. To engage fellow veterans to reach out to other struggling battle buddies; to educate communities and businesses that will educate civilians about the needs and issues facing our veterans and their families; to form a coalition of combat veterans and families who will strengthen and empower one another
Activities or mission (Part I)
American Military Family (AMF) provides veterans and their families with assistance, whether it be emotional, physical, mental or financial, for their missing, suicidal, displaced or struggling Hero. We are here to aide in their road to recovery and subsequent success Our Goal: STOP VETERAN & FIRST RESPONDERS SUICIDE To engage fellow veterans to reach out to other struggling battle buddies; to educate communities and businesses that will educate civilians about the needs and issues facing our veterans and their families; to form a coalition of combat veterans and families who will strengthen and empower one another
-
Despite many COVID-19 restrictions that remained in place for calendar year 2022, we hosted a total of four (4) #AMFGY6 Intrusive Interventions which served a total of 77 veterans. We hosted 27 #AMFGY6 War Room Calls serving a total of 158 veterans/first responders. Through our group support encounters, AMF served a total of 135 veterans and their significant others. We sent four (4) veterans to long term treatment centers and provided financial assistance to 47 cases. Our veterans advocate worked in direct support of securing additional benefits for a total of 16 veterans and we were able to provide financial/gift cards to offset food, toiletries, and housing expenses for 14 veterans/first responders. We continue to grow our #AMFGY6 program, and we have expanded our reach to struggling/suicidal veterans/first responders throughout the country by hosting Zoom/Virtual sessions.
Expenses $292,902
As filed on the 2022 return.
Listed in Part VII
-
Debbie Quackenbush McElhinney
Chief Executive Officer
- Total calculated
- $56,965
- From this org
- $56,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rose Ramirez
Financial and Adminstrative Services
- Total calculated
- $45,962
- From this org
- $45,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John Brantly
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Hooks
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Quackenbush McElhinney
Founder and Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Watson
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Debbye Skinner
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Benavidez
Board Secretary
- 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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330949349301803
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