Totals
- Total revenue
- $32,537,905
- Total expenses
- $30,637,519
- Contributions and grants received
- $554,797
- Grants paid
- $0
- Program service revenue
- $31,884,512
- Investment income
- $16,866
- Other revenue
- $81,730
- Total assets, end of year
- $8,613,118
- Total liabilities, end of year
- $8,620,382
- Net assets or fund balances, end of year
- -$7,264
- Program services expenses (Part IX)
- $27,408,914
- Management and general expenses
- $2,725,249
- Fundraising expenses
- $503,356
- Program service expenses (Part III)
- $27,408,914
Program services were 89.5% 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
$17,766
-
1f · All other contributions, gifts and grants
$537,031
-
1g · Noncash contributions included above
$45,300
-
2a · Program service revenue: Wreath Sponsorship
total $31,884,512
-
3 · Investment income
total $4,941
-
7a · Gross sales of assets other than inventory
other assets $11,925
-
7c · Gain or loss
other assets $11,925
-
7d · Net gain or loss
total $11,925
-
10a · Gross sales of inventory
$1,127,986
-
10b · Cost of goods sold
$1,046,256
-
10c · Net income from sales of inventory
total $81,730
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 $0
-
5 · Compensation of officers, directors and key employees
total $561,747 · program services $150,050 · management and general $411,697
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $836,598 · program services $209,150 · management and general $441,723 · fundraising $185,725
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $330,419 · program services $82,605 · management and general $175,123 · fundraising $72,691
-
10 · Payroll taxes
total $109,050 · program services $27,262 · management and general $67,065 · fundraising $14,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,300 · management and general $12,300
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $191,208 · management and general $191,208
-
12 · Advertising and promotion
total $390,978 · management and general $195,489 · fundraising $195,489
-
13 · Office expenses
total $311,534 · management and general $311,534
-
14 · Information technology
total $721,741 · program services $252,609 · management and general $469,132
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,865 · management and general $61,865
-
17 · Travel
total $173,644 · program services $26,045 · management and general $112,871 · fundraising $34,728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,925 · management and general $7,925
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $63,545 · management and general $63,545
-
24a · Other expenses: Sponsorships, Trucking, Other Sponsorship costs
total $23,139,110 · program services $23,139,110
-
24b · Other expenses: Funds distributed to sponsorship groups
total $3,290,728 · program services $3,290,728
-
24c · Other expenses: Event expenses
total $195,101 · program services $146,325 · management and general $48,776
-
24d · Other expenses: Vehicle expense
total $78,967 · program services $19,740 · management and general $59,227
-
24e · All other expenses
total $151,059 · program services $65,290 · management and general $85,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,440 · end of year $4,074,216
-
2 · Savings and temporary cash investments
beginning of year $249,927 · end of year $464,936
-
4 · Accounts receivable
beginning of year $11,442 · end of year $699,659
-
8 · Inventories for sale or use
beginning of year $323,149 · end of year $171,633
-
9 · Prepaid expenses and deferred charges
beginning of year $1,785,521 · end of year $116,286
-
10a · Land, buildings and equipment: cost or other basis
$7,071,263
-
10b · Land, buildings and equipment: accumulated depreciation
$3,984,875
-
10c · Land, buildings and equipment, net
beginning of year $2,498,377 · end of year $3,086,388
-
17 · Accounts payable and accrued expenses
beginning of year $162,433 · end of year $4,365,504
-
19 · Deferred revenue
beginning of year $7,200,000 · end of year $3,847,060
-
23 · Secured mortgages and notes payable
beginning of year $460,578 · end of year $407,818
-
27 · Net assets without donor restrictions
beginning of year -$2,164,155 · end of year -$182,264
-
28 · Net assets with donor restrictions
beginning of year $249,000 · end of year $175,000
Mission and programs · 2022
Mission
To remember, honor, and teach. Remember the fallen, honor those who serve and have served and teach our children the value of freedom. Although the wreath laying ceremonies are annual the mission is year round. With the additional teach materials as well as the mobile education exhibit the organization can focus on all aspects continually.
Activities or mission (Part I)
The Organization has wreath ceremonies in all 50 states to remember our fallen US veterans, honor those who serve, and teach our children the value of freedom. Remember, Honor and Teach year round.
-
The organization coordinates the wreath placement and ceremonies with other agencies across the nation to spread the message to Remember, Honor and Teach. The organizations largest project is Arlington National Cemetery but the work also includes cemeteries in all fifty states. The organization also provides the mobile education exhibit and other online resources for the teach part of the mission. The organization utilizes the radio department to spread awareness of Wreaths Across America and its mission, as well as share stories of service and sacrifice in its honor part of the mission. It partners with other organizations who support veterans and service members and their families in multiple ways.
Expenses $27,408,914 · Revenue $31,884,512
As filed on the 2022 return.
Listed in Part VII
-
Charemon Davis
Chief Financial Officer
- Total calculated
- $190,689
- From this org
- $190,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $190,689
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $190,689
-
Amber Caron
Director of Communications
- Total calculated
- $141,923
- From this org
- $141,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
-
Joseph Reagan
Director of Military Veteran Outreach
- Total calculated
- $122,212
- From this org
- $122,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald Queeney
Director of Transportation
- Total calculated
- $106,923
- From this org
- $106,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne Hanson
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Karen Worcester
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Michael Edgecomb
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Renee Worcester
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David Russen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Worcester
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Slaven-Lee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Haley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dan Leclair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Simmons
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dan Mead
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ron Sailor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Randy Lewer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Sparks
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lorna Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Difendorf
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nate Lewis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Lovering
Director
- Total calculated
- $0
- Hours/week
- 5
-
Graig Morin
Director
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202333199349318603
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