Totals
- Total revenue
- $460,594
- Total expenses
- $429,089
- Contributions and grants received
- $429,824
- Grants paid
- $330,000
- Program service revenue
- $0
- Investment income
- $30,770
- Other revenue
- $0
- Total assets, end of year
- $1,332,212
- Total liabilities, end of year
- $645,581
- Net assets or fund balances, end of year
- $686,631
- Program services expenses (Part IX)
- $418,698
- Management and general expenses
- $10,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,698
Program services were 97.6% 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
$329,397
-
1f · All other contributions, gifts and grants
$100,427
-
3 · Investment income
total $30,160 · related or exempt $30,160
-
7a · Gross sales of assets other than inventory
securities $20,000
-
7b · Less cost or other basis and sales expenses
securities $19,390
-
7c · Gain or loss
securities $610
-
7d · Net gain or loss
total $610 · related or exempt $610
-
8a · Fundraising events: contributions included on line 1c
$329,397
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,000 · program services $330,000
-
11b · Fees: legal
total $2,000 · program services $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $2,470 · program services $2,470
-
13 · Office expenses
total $10,083 · program services $5,041 · management and general $5,042
-
14 · Information technology
total $8,698 · program services $4,349 · management and general $4,349
-
19 · Conferences, conventions and meetings
total $56,881 · program services $56,881
-
23 · Insurance
total $441 · program services $441
-
24a · Other expenses: Bank Charges & Fees
total $3,487 · program services $3,487
-
24b · Other expenses: East Coast Reunion
total $29 · program services $29
-
24c · Other expenses: West Coast Reunion
total $15,000 · program services $15,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,019 · end of year $641,699
-
4 · Accounts receivable
beginning of year $13,592 · end of year $14,162
-
11 · Investments: publicly traded securities
end of year $676,351
-
19 · Deferred revenue
end of year $645,581
-
27 · Net assets without donor restrictions
beginning of year $658,611 · end of year $686,631
Mission and programs · 2025
Mission
Veteran Life Assistance and Scholarship programs for SEAL, Underwater Demolition Tean and Special Warfare Veterans and their families.
-
Support for the special warfare community and their families.
Expenses $418,698 · Revenue $429,824
As filed on the 2025 return.
Listed in Part VII
-
B Treadway
- Total calculated
- $0
- Hours/week
- 5
-
C Caplinger
- Total calculated
- $0
- Hours/week
- 5
-
D Sande
- Total calculated
- $0
- Hours/week
- 5
-
J Utsch
- Total calculated
- $0
- Hours/week
- 5
-
D Morrison
Executive Director
- Total calculated
- $0
- Hours/week
- 10
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
-
$325,000
Assistance to Specail Warfare Families
-
Flood Relealf
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632469349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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