Totals
- Total revenue
- $761,622
- Total expenses
- $640,103
- Contributions and grants received
- $745,491
- Grants paid
- $638,800
- Program service revenue
- $0
- Investment income
- $16,131
- Other revenue
- $0
- Total assets, end of year
- $1,526,948
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,526,948
- Program services expenses (Part IX)
- $638,800
- Management and general expenses
- $1,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $638,800
Program services were 99.8% 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
$745,491
-
1g · Noncash contributions included above
$25,469
-
3 · Investment income
total $16,131 · excluded $16,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $638,800 · program services $638,800
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
24a · Other expenses: Broker Fees
total $1,303 · management and general $1,303
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,325 · end of year $297,542
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,374,632 · end of year $1,229,406
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $271,325 · end of year $268,110
-
28 · Net assets with donor restrictions
beginning of year $1,384,632 · end of year $1,258,838
Mission and programs · 2022
Mission
To support education programs, organizations and initiatives that support Americas core values of service and sacrifice in the name of freedom.
-
FUNDS HAVE BEEN GRANTED TO NONPROFIT BENEFIT ORGANIZATIONS THAT SUPPORT VETERANS, MILITARY FAMILIES AND FIRST RESPONDERS OPERATIONAL SAFETY
Expenses $638,800 · Grants $638,800
As filed on the 2022 return.
Listed in Part VII
-
Buford Buf AlexanderBUFORD BUF ALEXANDER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Neils EsqCHRISTOPHER NEILS ESQ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert L PayneROBERT L PAYNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dede AlpertDEDE ALPERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben ClayBEN CLAY
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Malin BurnhamMALIN BURNHAM
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Patti RoscoePATTI ROSCOE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Sudberry JrTHOMAS SUDBERRY JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cdr Stacy McCarthy Usn RetCDR STACY MCCARTHY USN RET
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura WhiteLAURA WHITE
President
- Total calculated
- $0
- Hours/week
- 12
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Terry AtkinsonTERRY ATKINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McQuater EsqPATRICIA MCQUATER ESQ
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- LAURA WHITE, THE PRESIDENT, IS AN EMPLOYEE OF AN ORGANIZATION THAT DONATES SERVICE TO THE USS MIDWAY FOUNDATION. IT IS ESTIMATED THAT THE VALUE OF LAURA WHITES COMPENSATION IS $87,875.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$125,000
Emergency Assistance / Social Worke
-
$85,000
2023 BAF Continuum of Care
-
$60,000
Military Family Housing
-
$52,000
Officer Wellness Prog & K9 Soiree
-
$50,000
General Operating - SD Area/Chapter
-
$40,000
Veteran Housing Stability Case Mana
-
ARMED SERVICES YMCA CAMP PEND
$30,000
2022 Dances - Event Sponsor
-
$25,000
General Operating Fund
-
$25,000
FEEDING HEROES SD
-
$25,000
SD's Military Families
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349303068
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.