Totals
- Total revenue
- $1,200,357
- Total expenses
- $1,486,043
- Contributions and grants received
- $783,071
- Grants paid
- $404,573
- Program service revenue
- $114,414
- Investment income
- $58,177
- Other revenue
- $244,695
- Total assets, end of year
- $1,925,624
- Total liabilities, end of year
- $21,798
- Net assets or fund balances, end of year
- $1,903,826
- Program services expenses (Part IX)
- $1,461,526
- Management and general expenses
- $24,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,461,526
Program services were 98.4% 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.
-
1b · Membership dues
$123,173
-
1f · All other contributions, gifts and grants
$659,898
-
2a · Program service revenue: West Coast Reunion
total $44,099 · related or exempt $44,099
-
2b · Program service revenue: Special Events
total $800 · related or exempt $800
-
2c · Program service revenue: Heritage Event
total $35,000 · related or exempt $35,000
-
2d · Program service revenue: East Coast Reunion
total $34,515 · related or exempt $34,515
-
3 · Investment income
total $36,240 · related or exempt $36,240
-
7a · Gross sales of assets other than inventory
securities $161,552
-
7b · Less cost or other basis and sales expenses
securities $139,615
-
7c · Gain or loss
securities $21,937
-
7d · Net gain or loss
total $21,937 · related or exempt $21,937
-
10a · Gross sales of inventory
$479,102
-
10b · Cost of goods sold
$247,505
-
10c · Net income from sales of inventory
total $231,597 · unrelated business $231,597
-
11a · Other revenue: Sales Tax Discounts
total $11 · unrelated business $11
-
11b · Other revenue: Watch Sales
total $8,087 · related or exempt $8,087
-
11c · Other revenue: Chapter Fundraiser
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$13,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,200 · program services $4,200
-
2 · Grants to domestic individuals
total $400,373 · program services $400,373
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $286,042 · program services $286,042
-
10 · Payroll taxes
total $34,928 · program services $34,928
-
11c · Fees: accounting
total $10,157 · program services $5,078 · management and general $5,079
-
11f · Fees: investment management
total $14,530 · program services $7,265 · management and general $7,265
-
11g · Fees: other
total $7,493 · program services $7,493
-
12 · Advertising and promotion
total $83,210 · program services $83,210
-
13 · Office expenses
total $55,003 · program services $55,003
-
14 · Information technology
total $11,970 · program services $5,985 · management and general $5,985
-
23 · Insurance
total $12,376 · program services $6,188 · management and general $6,188
-
24a · Other expenses: Chapter Support
total $9,036 · program services $9,036
-
24b · Other expenses: Bank Service Charges
total $1,298 · program services $1,298
-
24c · Other expenses: Lifetime Membership Support
total $29,515 · program services $29,515
-
24d · Other expenses: Other Expenses - Store
total $234,720 · program services $234,720
-
24e · All other expenses
total $141,192 · program services $141,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,063 · end of year $244,476
-
2 · Savings and temporary cash investments
beginning of year $20,000 · end of year $35,920
-
4 · Accounts receivable
beginning of year $15,649 · end of year $11,245
-
8 · Inventories for sale or use
beginning of year $201,726
-
11 · Investments: publicly traded securities
beginning of year $1,843,147 · end of year $1,633,983
-
15 · Other assets
beginning of year $1,774
-
17 · Accounts payable and accrued expenses
beginning of year $15,759 · end of year $21,798
-
27 · Net assets without donor restrictions
beginning of year $1,936,920 · end of year $1,313,646
-
28 · Net assets with donor restrictions
beginning of year $593,680 · end of year $590,180
Mission and programs · 2022
Mission
A VETERANS SUPPORT ORGANIZATION OF PAST AND PRESENT MEMBERS OF THE NAVAL SPECIAL WARFARE COMMUNITY DESIGNED TO SERVE AS ADVOCATES TO OUR MEMBERS BY PROVIDING LIAISON WITH APPROPRIATE AND EXISTING SERVICES IN RESPONSE TO THEIR NEEDS.
-
MEMBERSHIP WELFARE & SUPPORT, MLAP.
Expenses $915,761
-
SCHOLARSHIPS
Expenses $404,573
-
REUNIONS,OTHER GENERAL DONATIONS, SPECIAL EVENTS.
Expenses $141,192
As filed on the 2022 return.
Listed in Part VII
-
DmDM
Executive Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
CmCM
Store Manager
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JkJK
MLAP Officer
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
BtBT
Director
- Total calculated
- $0
- Hours/week
- 1
-
HuHU
Director
- Total calculated
- $0
- Hours/week
- 1
-
DgDG
Director
- Total calculated
- $0
- Hours/week
- 1
-
TpTP
Director
- Total calculated
- $0
- Hours/week
- 1
-
HdHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
GwGW
Director
- Total calculated
- $0
- Hours/week
- 1
-
JeJE
Director
- Total calculated
- $0
- Hours/week
- 1
-
EfEF
Director
- Total calculated
- $0
- Hours/week
- 1
-
DsDS
President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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