Totals
- Total revenue
- $263,218
- Total expenses
- $192,774
- Contributions and grants received
- $235,751
- Grants paid
- $16,127
- Program service revenue
- $7,000
- Investment income
- $270
- Other revenue
- $20,197
- Total assets, end of year
- $533,528
- Total liabilities, end of year
- $152
- Net assets or fund balances, end of year
- $533,376
- Program services expenses (Part IX)
- $133,178
- Management and general expenses
- $59,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,178
Program services were 69.1% 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
$235,751
-
1g · Noncash contributions included above
$22,190
-
2a · Program service revenue: ADVENTURE PROGRAM REVENUE
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $270 · excluded $270
-
10a · Gross sales of inventory
$70
-
10b · Cost of goods sold
$30
-
10c · Net income from sales of inventory
total $40 · excluded $40
-
11a · Other revenue: LAND MAINTENANCE
total $11,104 · related or exempt $11,104
-
11b · Other revenue: FACEBOOK FUNDRAISERS
total $8,877 · related or exempt $8,877
-
11c · Other revenue: AMAZON SMILE FUNDRAISER
total $176 · related or exempt $176
-
11e · Other revenue, total
$20,157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,627 · program services $1,627
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
10 · Payroll taxes
total $3,060 · management and general $3,060
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $9,478 · management and general $9,478
-
13 · Office expenses
total $2,056 · management and general $2,056
-
14 · Information technology
total $600 · management and general $600
-
17 · Travel
total $391 · management and general $391
-
22 · Depreciation, depletion and amortization
total $45,754 · program services $45,754
-
24a · Other expenses: ADVENTURE PROGRAM EXPENSE
total $48,829 · program services $48,829
-
24b · Other expenses: CAMP GSP
total $21,595 · program services $21,595
-
24c · Other expenses: YURT EXPENSES
total $858 · program services $858
-
24d · Other expenses: PAYPAL FEES
total $564 · management and general $564
-
24e · All other expenses
total $212 · program services $15 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,119 · end of year $169,785
-
2 · Savings and temporary cash investments
beginning of year $122,660 · end of year $127,841
-
8 · Inventories for sale or use
beginning of year $1,476 · end of year $4,021
-
10a · Land, buildings and equipment: cost or other basis
$295,480
-
10b · Land, buildings and equipment: accumulated depreciation
$63,599
-
10c · Land, buildings and equipment, net
beginning of year $212,677 · end of year $231,881
-
24 · Unsecured notes and loans payable
end of year $152
-
27 · Net assets without donor restrictions
beginning of year $462,932 · end of year $533,376
Mission and programs · 2022
Mission
GUIDING GRIEVING GOLD STARS AND VETERANS IN NATURE.
-
OUR TEAM CONNECTS GOLD STARS AND VETERANS TOGETHER IN NATURE ASSISTING WITH THEIR OVERALL HEALING/GRIEVING PROCESS. WE HONOR AND REMEMBER AMERICA'S FALLEN HEROES BY ASSISTING THE FAMILIES LEFT BEHIND AT NO COST TO THE SURVIVORS.
Expenses $117,051 · Revenue $7,000
-
REMEMBERANCE SCHOLARSHIP FUND IS A SCHOLARSHIP DEDICATED TO GOLD STAR FAMILY MEMBERS AND VETERANS OF THE MILITARY.
Expenses $14,500 · Grants $14,500
-
COMMUNITY SUPPORT-WE ASSIST THE COMMUNITY BY FILLING THE GAPS OF SUPPORT FOR GOLD STARS AND VETERANS.
Expenses $1,627 · Grants $1,627
As filed on the 2022 return.
Listed in Part VII
-
Kirk AlkireKIRK ALKIRE
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Angelina AlkireANGELINA ALKIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Douglas BergDOUGLAS BERG
AFFILIATE BO
- Total calculated
- $0
- Hours/week
- 1
-
Mary CapozziMARY CAPOZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stephen DillSTEPHEN DILL
LEGAL ADVISE
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal McMillanCHRYSTAL MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WirthJOHN WIRTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Shannon WirthSHANNON WIRTH
DIGITAL COMM
- Total calculated
- $0
- Hours/week
- 20
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329087
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.