Totals
- Total revenue
- $630,818
- Total expenses
- $619,881
- Contributions and grants received
- $586,745
- Grants paid
- $599,371
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $44,064
- Total assets, end of year
- $14,308
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,308
- Program services expenses (Part IX)
- $611,807
- Management and general expenses
- $8,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $611,807
Program services were 98.7% 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.
-
1e · Government grants (contributions)
$68,555
-
1f · All other contributions, gifts and grants
$518,190
-
1g · Noncash contributions included above
$338,083
-
3 · Investment income
total $9 · related or exempt $9
-
8a · Fundraising events: gross income
$60,115
-
8b · Fundraising events: direct expenses
$16,051
-
8c · Net income from fundraising events
total $44,064 · excluded $44,064
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $599,371 · program services $599,371
-
11a · Fees: management
total $192 · program services -$108 · management and general $300
-
12 · Advertising and promotion
total $4,401 · program services $1,286 · management and general $3,115
-
17 · Travel
total $4,870 · program services $3,694 · management and general $1,176
-
19 · Conferences, conventions and meetings
total $3,934 · program services $2,874 · management and general $1,060
-
23 · Insurance
total $1,228 · management and general $1,228
-
24a · Other expenses: Auction Items
total $1,880 · program services $1,880
-
24b · Other expenses: Bank Fees
total $835 · program services $835
-
24c · Other expenses: Dues and Subscriptions
total $290 · program services $290
-
24d · Other expenses: Meals and Entertainment
total $1,076 · program services $1,076
-
24e · All other expenses
total $1,804 · program services $609 · management and general $1,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,371 · end of year $14,308
-
27 · Net assets without donor restrictions
beginning of year $3,371 · end of year $14,308
Mission and programs · 2023
Mission
Operation Triages mission is to provide emergency financial relief, mortgage free homes, and home remodeling to disabled veterans, first responders, and active duty service members in an effort to get their lives back on track and become productive members of their communities.
-
Provide support to disabled veterans, first responders and active duty service members.
Expenses $611,807 · Grants $599,371 · Revenue $630,818
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Vargas
Director
- Total calculated
- $0
- Hours/week
- 20
-
Meg Belcher
Director
- Total calculated
- $0
- Hours/week
- 15
-
Jonny Rackler
Director
- Total calculated
- $0
- Hours/week
- 30
-
Karen Belcher
Director
- Total calculated
- $0
- Hours/week
- 15
-
Daniel Vargas
President
- Total calculated
- $0
- Hours/week
- 40
-
Matt Belcher
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Ashleigh Chesser
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410519349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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