Skip to content
Nonprofiteer
← VIGILANT TORCH ASSOCIATION

Form 990 for tax year 2023

Filed by VIGILANT TORCH ASSOCIATION.

Totals

Total revenue
$280,781
Total expenses
$228,465
Contributions and grants received
$280,781
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$592,697
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$592,697
Program services expenses (Part IX)
$216,966
Management and general expenses
$1,853
Fundraising expenses
$9,646
Program service expenses (Part III)
$216,966

Program services were 95.0% 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

    $134,163

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $146,618

  • 1g · Noncash contributions included above

    $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

    $134,163

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,450 · program services $21,450

  • 11a · Fees: management

    total $9,575 · program services $9,575

  • 11e · Fees: professional fundraising services

    total $9,646 · fundraising $9,646

  • 11g · Fees: other

    total $154,953 · program services $154,953

  • 12 · Advertising and promotion

    total $13,252 · program services $13,252

  • 13 · Office expenses

    total $7,094 · program services $7,094

  • 14 · Information technology

    total $3,459 · program services $3,459

  • 17 · Travel

    total $7,183 · program services $7,183

  • 23 · Insurance

    total $1,853 · management and general $1,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,153 · end of year $121,153

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $430,000

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 15 · Other assets

    beginning of year $133,239 · end of year $41,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $932 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $94,834

  • 27 · Net assets without donor restrictions

    beginning of year $541,626 · end of year $592,697

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

We provide support to active and former members of our select Special Operations community who may or may not be fully served by other military support organizations. To do this, we provide community building, mental health support, emergency relief funds, family maintenance and resilience assistance.

  • Mental Health Support - Provided direct financial support to active duty service members for treatment of PTSD. Provided services that assisted active duty service members and veterans with mental health resource management.

    Expenses $25,383

  • Emergency Relief - Provided direct financial support to active duty service members and veterans that qualify as Wound Warriors to assist with costs associated with medical and personal crisis.

    Expenses $25,912

  • Family Wellness - Provided direct financial support and services to the families of active duty service members who qualify as Wounded Warriors. This support was intended to support strong family bonds, connectiveness, and reconnection after long military deployments.

    Expenses $6,460

  • Other Services

    Expenses $159,211

As filed on the 2023 return.

Listed in Part VII

  • Brian Gellman

    Executive Director

    Total calculated
    $21,450
    From this org
    $21,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael K Nagata

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Dave Paul

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Vicki Grane

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mike Buggs

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Campagna

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christie Blake

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Sullivan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charlie Cleveland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charlie Hamilton

    Direcotr

    Total calculated
    $0
    Hours/week
    2

  • Tyrone Harvey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Weirsky

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Vydareny

    Secretary

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202412209349301026

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.