Totals
- Total revenue
- $832,259
- Total expenses
- $778,337
- Contributions and grants received
- $832,878
- Grants paid
- $47,527
- Program service revenue
- $0
- Investment income
- $3,394
- Other revenue
- -$4,013
- Total assets, end of year
- $2,648,994
- Total liabilities, end of year
- $346,432
- Net assets or fund balances, end of year
- $2,302,562
- Program services expenses (Part IX)
- $558,932
- Management and general expenses
- $201,774
- Fundraising expenses
- $17,631
- Program service expenses (Part III)
- $558,932
Program services were 71.8% 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.
-
1c · Fundraising events
$49,500
-
1e · Government grants (contributions)
$61,234
-
1f · All other contributions, gifts and grants
$722,144
-
1g · Noncash contributions included above
$23,358
-
3 · Investment income
total $3,394 · excluded $3,394
-
8a · Fundraising events: gross income
$207,508
-
8a · Fundraising events: contributions included on line 1c
$49,500
-
8b · Fundraising events: direct expenses
$139,780
-
8c · Net income from fundraising events
total $67,728 · excluded $67,728
-
10a · Gross sales of inventory
$147,871
-
10b · Cost of goods sold
$219,612
-
10c · Net income from sales of inventory
total -$71,741 · related or exempt -$71,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,935 · program services $1,935
-
2 · Grants to domestic individuals
total $45,592 · program services $45,592
-
6 · Compensation of disqualified persons
total $58,850 · program services $38,252 · management and general $20,598
-
7 · Other salaries and wages
total $271,141 · program services $176,242 · management and general $94,899
-
10 · Payroll taxes
total $25,648 · program services $16,671 · management and general $8,977
-
11c · Fees: accounting
total $16,970 · management and general $16,970
-
12 · Advertising and promotion
total $29,271 · program services $14,636 · management and general $14,635
-
13 · Office expenses
total $34,937 · program services $27,950 · management and general $6,987
-
14 · Information technology
total $11,058 · program services $11,058
-
16 · Occupancy
total $42,781 · program services $34,225 · management and general $8,556
-
17 · Travel
total $10,250 · program services $8,907 · management and general $1,343
-
19 · Conferences, conventions and meetings
total $83 · management and general $83
-
20 · Interest
total $10,084 · program services $10,084
-
22 · Depreciation, depletion and amortization
total $75,442 · program services $62,832 · management and general $12,610
-
23 · Insurance
total $28,145 · program services $16,915 · management and general $11,230
-
24a · Other expenses: DIRECT PROGRAM SERVICES
total $70,275 · program services $70,275
-
24b · Other expenses: DONATED GOODS
total $23,358 · program services $23,358
-
24c · Other expenses: OUTREACH/OTHER FUNDRAIS
total $17,631 · fundraising $17,631
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $4,886 · management and general $4,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,612 · end of year $329,144
-
3 · Pledges and grants receivable
end of year $23,718
-
10a · Land, buildings and equipment: cost or other basis
$2,485,053
-
10b · Land, buildings and equipment: accumulated depreciation
$188,921
-
10c · Land, buildings and equipment, net
beginning of year $2,371,574 · end of year $2,296,132
-
17 · Accounts payable and accrued expenses
beginning of year $30,993 · end of year $86,588
-
23 · Secured mortgages and notes payable
beginning of year $211,553 · end of year $259,844
-
27 · Net assets without donor restrictions
beginning of year $2,241,923 · end of year $2,262,298
-
28 · Net assets with donor restrictions
beginning of year $6,717 · end of year $40,264
Mission and programs · 2023
Mission
THE MISSION OF EVERY THIRD SATURDAY IS TO FOSTER HOPE AND SUPPORT POST TRAUMATIC GROWTH FOR VETERANS AND THEIR FAMILIES.
Activities or mission (Part I)
THE MISSION OF EVERY THIRD SATURDAY (ETS) IS TO FOSTER HOPE AND PROMOTE POST TRAUMATIC GROWTH FOR VETERANS. OUR MISSION IS ACCOMPLISHED VIA 4 MAIN METHODS. FIRST, WE OFFER VETERANS AN OPPORTUNITY TO SHOP FREE OF CHARGE FOR CLOTHING AND SUPPLIES IN OUR SUPPLY STORE. SECOND, ETS OFFERS A 5 WEEK COURSE FOR VETERANS THAT FOCUSES ON PERSONAL DEVELOPMENT AND ACHEIVINNG POST TRAUMATIC GROWTH IN RESPONSE TO TRAUMA. THIRD, THE ORGANIZATION OFFERS EMERGENCY ASSISTANCE GRANTS TO VETERAN IN FINANCIAL NEED. FINALLY, ETS OFFERS VETERAN INTERNSHIPS TO SUPPORT VETERANS WHO ARE MOVING TOWARDS RE-ENETERING THE WORKFORCE BUT CAN BENEFIT FROM A STRUCTURED AND SHELTERED WORK ENVIRONMENT TO ASSIST THEM IN THEIR PATH FORWARD.
-
THE WARRIOR'S RETURN:THE WARRIORS RETURN CONTINUES TO BE A SUCCESSFUL INITIATIVE AND A VITAL PART OF OUR MISSION. IN THE MOST RECENT FISCAL YEAR, 61 VETERANS ENROLLED IN THE COURSE WITH 51 GRADUATING. 5 COHORTS WERE COMPLETED IN THE FISCAL YEAR. THE WARRIOR'S RETURN COURSE NOW HAS 148 GRADUATES SINCE IT'S INCEPTION.EMERGENCY ASSISTANCE:204 VETERANS WERE ASSISTED WITH FINANCIAL SUPPORT IN THE FISCAL YEAR. GRANTS RANGED FROM 40.00 TO 2.411. THE AVERAGE GRANT WAS 516.00.(CONTINUED ON SCHEDULE O)SUPPLY STORE: 785 VETERANS WERE SERVED IN OUR SUPPLY STORE IN THE FISCAL YEAR. ASSISTANCE RANGED FROM CLOTHING TO SLEEPING BAGS, WINTER ITEMS, NEW BOOTS, AND HYGIENE ITEMS. VETERAN INTERSHIPS:VETERAN INTERNS WORK IN RICK'S COFFEE BAR OR A FACILTY MAINTENANCE POSITION AT ETS. THE POSITIONS ARE PAID AND EACH INTERN WORKS 15-20 HOURS PER WEEK. VETERANS MAY TAKE ADVANTEAGE OF THE INTERNSHIP FOR UP TO 1 YEAR. WHILE IN THE INTERNSHIP, VETERANS ARE SUPPORTED AND CHALLENGED TO DEVELOP A PLAN THAT INCLUDES FULL TIME EMPLOYMENT IF APPLICABLE OR OTHER ACTIVITY WHICH PROVIDES MEANING AND PURPOSE.
Expenses $558,932 · Grants $47,527
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom McKennaTOM MCKENNA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Scott MarrierSCOTT MARRIER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Darrell MarrierDARRELL MARRIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam MikkelsonADAM MIKKELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom ShaverTOM SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney MagyWHITNEY MAGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dean NelsonDEAN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessie McKennaJESSIE MCKENNA
EXECUTIVE DIRECTOR
- Total calculated
- $58,850
- From this org
- $58,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 10 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512259349301531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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