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Nonprofiteer
← TASK FORCE DAGGER FOUNDATION

Form 990 for tax year 2022

Filed by TASK FORCE DAGGER FOUNDATION.

Totals

Total revenue
$1,316,955
Total expenses
$1,272,031
Contributions and grants received
$1,223,750
Grants paid
$17,289
Program service revenue
$93,150
Investment income
$55
Other revenue
$0
Total assets, end of year
$1,178,504
Total liabilities, end of year
$66,200
Net assets or fund balances, end of year
$1,112,304
Program services expenses (Part IX)
$1,208,966
Management and general expenses
$63,065
Fundraising expenses
$0
Program service expenses (Part III)
$1,208,966

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.

  • 1f · All other contributions, gifts and grants

    $1,223,750

  • 1g · Noncash contributions included above

    $225,498

  • 2a · Program service revenue: Dagger Dive

    total $93,150 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $55 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,289 · program services $17,289

  • 5 · Compensation of officers, directors and key employees

    total $64,734 · program services $45,773 · management and general $18,961 · fundraising $0

  • 7 · Other salaries and wages

    total $103,968 · program services $73,516 · management and general $30,452 · fundraising $0

  • 10 · Payroll taxes

    total $14,504 · program services $10,256 · management and general $4,248 · fundraising $0

  • 11c · Fees: accounting

    total $11,689 · program services $10,505 · management and general $1,184 · fundraising $0

  • 11g · Fees: other

    total $900 · program services $900 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $61,182 · program services $61,182 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,952 · program services $27,267 · management and general $2,685 · fundraising $0

  • 17 · Travel

    total $34,586 · program services $31,093 · management and general $3,493 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,695 · program services $3,322 · management and general $373 · fundraising $0

  • 23 · Insurance

    total $6,016 · program services $5,408 · management and general $608 · fundraising $0

  • 24a · Other expenses: Medical Care/Devices

    total $111,596 · program services $111,596 · management and general $0 · fundraising $0

  • 24b · Other expenses: Living Support

    total $89,762 · program services $89,762 · management and general $0 · fundraising $0

  • 24c · Other expenses: Lodging

    total $225,726 · program services $225,726 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $8,578 · program services $8,479 · management and general $99 · fundraising $0

  • 24e · All other expenses

    total $487,854 · program services $486,892 · management and general $962 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $966,507 · end of year $960,135

  • 2 · Savings and temporary cash investments

    beginning of year $123,178 · end of year $216,804

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $957 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $22,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,121

  • 10c · Land, buildings and equipment, net

    beginning of year $28,146 · end of year $1,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,408 · end of year $66,200

  • 27 · Net assets without donor restrictions

    beginning of year $982,836 · end of year $895,500

  • 28 · Net assets with donor restrictions

    beginning of year $84,544 · end of year $216,804

Mission and programs · 2022

Mission

The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.

  • Immediate Needs & Health Initiatives: We assist US Special Operations Service Member and their families with needs that are not covered by the DOD, VA or their insurance. The needs that we cover are diverse and cover every type of assistance both medical and other immediate needs as identified from either the unit chain of command or the special operations command's care coaliition. The need usually arises from service members being wounded in combat, injured in training or an illness that occurs on active duty and results in hardship. We also cover the family members with support becuase of cancer and other illnesses/needs where there are gaps in coverage through Tricare or the VA. It is important for the service member to know that he and his/her family will have an organization that will help in their time of need.

    Expenses $693,190 · Grants $17,289

  • Joint Recovery: The organization sends approximately 12 Divers to recover the remains of military personell on wrecks each year. The remains were brought stateside for burial.

    Expenses $75,646

  • Dagger Dive: The foundation sponsors and organizes rehabilitative therapy activities that foster a sense of wll being, offer encouragement and assits the services member's recovery through scuba diving.

    Expenses $440,130 · Revenue $93,150

As filed on the 2022 return.

Listed in Part VII

  • Mark Stephens

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    40

  • Robin Foskey

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Scott Gronowski

    Board of Directors

    Total calculated
    $0
    Hours/week
    7

  • Matt Parish

    Board of Directors

    Total calculated
    $0
    Hours/week
    7

  • CSM Rick Walker

    Board of Directors

    Total calculated
    $0
    Hours/week
    7

  • Todd Kelsey

    Board of Directors

    Total calculated
    $0
    Hours/week
    7

  • Shane Stuhlmiller

    Executive Director

    Total calculated
    $40,734
    From this org
    $40,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gentry Boswell

    Board of Directors

    Total calculated
    $0
    Hours/week
    7

  • Alan Williams

    Executive Director

    Total calculated
    $24,000
    From this org
    $24,000
    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

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202421369349309337

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