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Nonprofiteer
← PACIFIC NORTHWEST CWOA CHAPTER

Form 990 for tax year 2023

Filed by PACIFIC NORTHWEST CWOA CHAPTER.

Totals

Total revenue
$915,816
Total expenses
$227,119
Contributions and grants received
$915,750
Grants paid
$115,701
Program service revenue
$0
Investment income
$66
Other revenue
$0
Total assets, end of year
$1,586,952
Total liabilities, end of year
$580,000
Net assets or fund balances, end of year
$1,006,952
Program services expenses (Part IX)
$191,585
Management and general expenses
$35,534
Fundraising expenses
$0
Program service expenses (Part III)
$191,585

Program services were 84.4% 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

    $915,750

  • 3 · Investment income

    total $66 · excluded $66

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $55,701 · program services $55,701

  • 11b · Fees: legal

    total $2,362 · management and general $2,362

  • 11c · Fees: accounting

    total $2,045 · management and general $2,045

  • 12 · Advertising and promotion

    total $2,288 · management and general $2,288

  • 13 · Office expenses

    total $19,539 · management and general $19,539

  • 17 · Travel

    total $9,171 · management and general $9,171

  • 24a · Other expenses: EVENTS

    total $75,884 · program services $75,884

  • 24b · Other expenses: VEHICLES

    total $70 · management and general $70

  • 24c · Other expenses: SUPPLIES

    total $39 · management and general $39

  • 24d · Other expenses: TAXES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,650 · end of year $715,349

  • 2 · Savings and temporary cash investments

    end of year $775,066

  • 4 · Accounts receivable

    end of year $96,537

  • 24 · Unsecured notes and loans payable

    end of year $580,000

  • 27 · Net assets without donor restrictions

    beginning of year $350,650 · end of year $1,006,952

Mission and programs · 2023

Mission

TO ASSIST AND ENHANCE THE LIVES OF THE COAST GUARD MEMBERS EXPERIENCING DISTRESS AND/OR HARDSHIP AND TO SUPPORT THE COMMUNITIES IN WHICH THEY SERVE BOTH LOCALLY AND NATIONALLY.

  • COAST GUARD MEMBER EXPERIENCING DISTRESS AND/OR HARDSHIP, ENLISTED ASSOCIATION, CHIEF PETTY OFFICER ASSOCIATION, AND UNIT MORALE.

    Expenses $150,585 · Grants $74,701

  • COMMUNITY PROGRAMS: DONATION TO COAST GUARD MUSEUM, COMMUNITY EVENTS (YMCA), AND LOCAL CIVILIAN GRANTS.

    Expenses $30,000 · Grants $30,000

  • SCHOLARSHIPS PROGRAM.

    Expenses $11,000 · Grants $11,000

As filed on the 2023 return.

Listed in Part VII

  • Christopher Johnston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Barbie Ogo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Joseph

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Florscher

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jim Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Chris Dziewiatkowski

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413059349302161

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