Totals
- Total revenue
- $917,556
- Total expenses
- $628,727
- Contributions and grants received
- $917,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $411,783
- Total liabilities, end of year
- $199,472
- Net assets or fund balances, end of year
- $212,311
- Program services expenses (Part IX)
- $597,741
- Management and general expenses
- $30,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $597,741
Program services were 95.1% 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
$917,556
-
3 · Investment income
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $45,794 · program services $45,794
-
5 · Compensation of officers, directors and key employees
total $76,196 · program services $76,196
-
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 $8,189 · program services $8,189
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $697 · program services $697
-
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 $330 · program services $330
-
13 · Office expenses
total $29,485 · management and general $29,485
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $132,243 · program services $132,243
-
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 $1,501 · management and general $1,501
-
23 · Insurance
total $0
-
24a · Other expenses: Program Expenses
total $237,727 · program services $237,727
-
24b · Other expenses: Supplies and Materials
total $63,861 · program services $63,861
-
24c · Other expenses: Student Expenses
total $15,455 · program services $15,455
-
24d · Other expenses: Dues & Subscriptions
total $10,500 · program services $10,500
-
24e · All other expenses
total $6,749 · program services $6,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,929 · end of year $262,233
-
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 $100,000
-
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
-
10a · Land, buildings and equipment: cost or other basis
$58,556
-
10b · Land, buildings and equipment: accumulated depreciation
$9,006
-
10c · Land, buildings and equipment, net
beginning of year $51,051 · end of year $49,550
-
11 · Investments: publicly traded securities
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $7 · end of year $1,545
-
24 · Unsecured notes and loans payable
beginning of year $244,491 · end of year $197,927
-
27 · Net assets without donor restrictions
beginning of year -$76,518 · end of year $212,311
Mission and programs · 2022
Mission
TO ASSIST VETERANS IN OBTAINING SKILLS TO ENTER THE WORKFORCE AND TO PROVIDE JOB PLACEMENT SERVICES.
-
Trained over 600 Ukrainian medics and special operations personnel. Distributed over 10,000 MRE's (ready to eat meals), 200 IFAK's (tactical first aid kits) and conducted over 25 missions at the front lines provided medical treatment.
Expenses $417,713 · Revenue $361,524
-
The Special Operation Forces Entrepreneurship Program supplies support to Tier 1 and conventional SOF soldiers prior to their retirement or end term of service date. It's a four phase full spectrum program that includes academic instruction, mentorship, business funding and launching of their own small business. The program is conducted both online and in person at the mentors business to give the veteran first hand knowledge and experience of the nuances of the business being learned and ultimately launched by the veteran.
Expenses $114,637 · Revenue $445,000
-
Operation Warrior Rest is the donation of 1 Tempur-Pedic mattress to all active, National Guard, and reserve Special Operations war fighter. Beginning in 2014 deliveries began to military installations across the United States. Depending on the location and logistics required, Darhorse personnel are needed to travel to the base or donation location, furnish forklifts or loading capability, personnel to unload mattresses from tractor trailers and assist military personnel with the loading and unloading of their mattresses. In some cases SOF military members are deployed and Darkhorse rents U-Haul trucks to assist in the delivery of individual donations.
Expenses $65,391 · Revenue $110,032
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle MottDANIELLE MOTT
Vice President
- Total calculated
- $76,196
- From this org
- $76,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert MottROBERT MOTT
President & CEO
- Total calculated
- $0
- Hours/week
- 15
-
Jose WieseJOSE WIESE
Treasurer
- Total calculated
- $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
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331569349300403
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